5983810 1000687709 52000111169 Sahita Sangma Williamnagar Near Mandir #142277 9714823708 3114006 1 1 01 3114 DLT 231 1 0 0 0 6702 137.2700 1 0 9999 M010739 1 0 3 0 0 5161.6600 51.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mandir #142277 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 131.9900 0 45 0 2026-03-10 0 0 0.709677419400 0 9714823708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 11-08-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2017-06-22,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2025-08-11 2350 66.5200 25.5041346 90.6034295 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 5161.6600 2026-03-10 137.2700 2 1 142277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 66.520 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000687709 5984250 1000868926 Nopilla Sangma Rapdikgre 9864287989 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5208.3380 52.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 490.5420 0 0 0 2026-02-18 0 0 1.423728813600 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 0 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 5208.3380 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868926 5985341 1000648760 12000020052 Akasa Chigame Marak Warima #152452 8419378810 3114006 1 1 01 3114 DLT 231 1 0 0 0 3961 115.2000 1 0 99999 SS11563468 2 0 3 0 0 6320.9300 63.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #152452 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 36.1900 0 53.0500 0 2026-03-05 0 0 0.870967741900 0 8419378810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-11-2025 0.8300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2019-02-13,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-11-24 320 213.2600 25.500389 90.6053578 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 6320.9300 2026-03-05 115.2000 2 1 152452 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 213.260 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000648760 5985364 1000684293 52000104596 Ambrosh R Marak Williamnagar Mpro Colony #124166 9863414988 3114006 1 1 01 3114 DLT 231 1 0 0 0 507 22.0700 1 0 999999 SS17178022 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Colony #124166 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9863414988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 30-03-2026 0.6900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-09-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 267 14.7000 25.5044329 90.6041319 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.6900 2026-03-16 115.2000 2 1 124166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000684293 5985389 1000631464 Anil Saha Anil Saha-Bonobash Saha-BAZAR 8787316853 3114006 1 1 01 3114 CLT 331 1 0 0 0 3982 8.8000 1 0 9999 4851636 1 0 3 0 0 5981.7700 59.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anil Saha-Bonobash Saha-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 424.7200 0 7.8600 0 2026-03-17 0 0 0.483870967700 0 8787316853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-06-2025 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2022-05-27,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2025-06-30 1000 4.9000 25.5044982 90.606355 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 5981.7700 2026-03-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.900 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000631464 5985457 1000634854 Ashrab Ali Ashrab Ali-A Jalil-BAZAR 9863658975 3114006 1 1 01 3114 DLT 231 1 0 0 0 331 115.2000 1 0 9999 SS14285267 1 0 2 0 0 11547.8720 230.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ashrab Ali-A Jalil-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 929.7580 0 91.8300 0 2026-02-13 0 0 1.593220339000 0 9863658975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 20-09-2024 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 2022-05-30,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2024-09-20 8100 111.5200 25.5041329 90.6051711 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 11547.8720 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634854 5985467 1000864040 Attamchisa Sangma Attamchisa Sangma-Manseng Sangma-Warimagre 7085495514 3114006 1 1 01 3114 DLT 231 3 0 0 0 1500 345.6000 1 0 9999 11O7674 1 0 2 0 0 31064.6900 310.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Attamchisa Sangma-Manseng Sangma-Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 841.1900 0 51.6000 0 2026-03-05 0 0 0.870967741900 0 7085495514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-01-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,3.000,0.000,0.87096774193548387097,27,231 2024-04-01,2026-04-01,3.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,3.000,0.000,1 0.1600 2026-01-05 5000 163.0300 25.5025266 90.6053125 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 31064.6900 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. ( FEB 26 TO FEB 26 : 163.030 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000864040 5985490 1000684289 52000104592 Bailend Marak Williamnagar Kolmesalgre #124162 8076548885 3114006 1 1 01 3114 DLT 231 2 0 0 0 1322 165.4900 1 0 999999 U5455089 2 0 3 0 0 962.6000 9.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124162 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 5.7000 0 2026-03-10 0 0 0.709677419400 0 8076548885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5224 16-02-2026 0.7000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-02-16 5224 62.1300 25.5032175 90.6016066 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 962.6000 2026-03-10 230.4000 2 1 124162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.130 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000684289 5985527 1000850169 Bapi Dutta Bapi Dutta-Tapan Dutta-BAZAR 7005792579 3114006 1 1 01 3114 DLT 231 2 0 0 0 2662 62.1200 1 0 9999 SS14284458 1 0 3 0 0 3888.4100 38.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bapi Dutta-Tapan Dutta-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.4000 0 2026-03-17 0 0 0.483870967700 0 7005792579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2023-10-31,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-30 1000 15.2500 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 3888.4100 2026-03-17 230.4000 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. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000850169 5985688 1000693751 55000014032 Bristebel Marak Williamnagar Bazar #133499 9855555585 3114006 1 1 01 3114 CLT 331 1 0 0 0 2315 13.3700 1 0 9999 457810 1 0 3 0 0 10118.6890 101.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #133499 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 1012.7810 0 8.2800 0 2026-03-16 0 0 0.516129032300 0 9855555585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-04-2025 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2016-02-18,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2025-04-09 5000 6.5300 25.5050225 90.6061179 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 10118.6890 2026-03-16 216 2 1 133499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000693751 5985772 1000291074 HB04M076296 Samil M Sangma Warima, Bazaar 8132925576 3114006 1 1 01 3114 CLT 331 1 0 0 0 136 216 1 0 9999 2458113 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima, Bazaar 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 8132925576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 19-03-2026 0.4300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2012-03-29,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-19 496 27.7700 25.5036653 90.6055839 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.4300 2026-03-16 216 2 1 4020808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000291074 5985777 1000624466 Clinic Md Hasimuddin Ahmed Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 7005131125 3114006 1 1 01 3114 CLT 331 4 0 0 0 18450 864 1 0 9999 M007730 1 0 2 0 0 -4.9300 176.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 7005131125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18010 18-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,4.000,0.000,0.51612903225806451613,16,331 2022-03-16,2026-04-01,4.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,4.000,0.000,1 0.3000 2026-03-18 18010 831.6800 25.5041293 90.606059 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 17604.2600 2026-03-16 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 831.680 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000624466 5985900 1000639406 Domicarl Marak Nama Bajar 9615038582 3114006 1 1 01 3114 DLT 231 1 0 0 0 4335 76.5200 1 0 9999 SS14299620 1 0 3 0 0 12407.6520 124.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nama Bajar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 1269.4980 0 102.5500 0 2026-03-17 0 0 0.483870967700 0 9615038582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 27-08-2024 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2022-03-03,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-08-27 966 33.2100 25.5048622 90.6078349 2422 M04ma011 2026-04-01T10:00:48.156781+05:30 2 0 12407.6520 2026-03-17 115.2000 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. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000639406 5985934 1000633984 Eliash G Momin Eliash G Momin-Jogesh Lagun-WARIMAGRE 8787430003 3114006 1 1 01 3114 CLT 331 1 0 0 0 967 12.0700 1 0 9999 869628 1 0 3 0 0 8669.4900 86.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Eliash G Momin-Jogesh Lagun-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 732.4000 0 11.1600 0 2026-03-05 0 0 0.870967741900 0 8787430003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5853 23-05-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,331 2022-08-23,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,1.000,0.000,1 0.3000 2025-05-23 5853 0.8200 25.5037899 90.6057862 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 8669.4900 2026-03-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000633984 5985940 1000516281 HB04M368017 Eljim T Sangma Rapdikgre, Rapdikgre C 9080541254 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2495 52.0400 1 0 9999 4697741 1 0 3 0 0 796.9700 7.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-04-01 0 2HHA04M02G4166 0 0 0 0 0 0 0 118.9400 0 8.3500 0 2026-02-18 0 0 1.423728813600 0 9080541254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 25-11-2025 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2020-11-02,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-11-25 12600 50.7700 25.514526 90.5964468 4169 Rapdikgre C 2026-04-01T10:00:48.156781+05:30 2 0 796.9700 2026-02-18 52.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516281 5986109 1000856541 Grewingstone Sangma Grewingstone Sangma-Ephison Sangma-WARIMAGRE 8413060211 3114006 1 1 01 3114 CLT 331 3 0 0 0 770 1.2500 1 0 9999 2OO115O 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Grewingstone Sangma-Ephison Sangma-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 5.835164835200 0 8413060211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 14-10-2025 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-06,2026-04-01,3.000,0.000,5.8351648351648352,177,331 2024-03-01,2026-04-01,3.000,0.000,5.8351648351648352 2025-10-06,2026-04-01,5.8351648351648352,331,3.000,0.000,1 0.3000 2025-10-14 529 -3.3500 25.5015432 90.6048751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.4200 2025-10-06 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -3.350 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000856541 5986141 1000817500 Harding Marak Nengmandalgre C 7085331476 3114006 1 1 01 3114 DLT 231 2 0 0 0 4497 55.1200 1 0 9999 M011532 1 0 3 0 0 8734.1000 87.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre C 2026-04-01 0 2HHA04M02G5003 0 0 0 0 0 0 0 777.9300 0 44.2000 0 2026-02-16 0 0 1.491525423700 0 7085331476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 27-06-2024 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,2.000,0.000,1.4915254237288136,44,231 2022-08-20,2026-04-01,2.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,2.000,0.000,1 0.1600 2024-06-27 1630 42.5500 25.5149183333333 90.5915316666667 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 8734.1000 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000817500 5986284 1000684294 52000104597 Jaseng M Momin Williamnagar Kolmesalgre #124167 9365113582 3114006 1 1 01 3114 DLT 231 1 0 0 0 8288.7600 115.2000 1 0 9999 M005480 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124167 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9365113582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 26-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-09-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 911 74.0100 25.5044329 90.6041319 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.5300 2026-03-16 115.2000 2 1 124167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.010 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000684294 5986345 1000817486 Jentilla Ch Marak Nengmandalgre C 9485397826 3114006 1 1 01 3114 DLT 231 2 0 0 0 5968 68.1500 1 0 9999 MO14611 1 0 3 0 0 2297.5400 22.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre C 2026-04-01 0 2HHA04M02G5003 0 0 0 0 0 0 0 34.3200 0 15.9500 0 2026-02-16 0 0 1.491525423700 0 9485397826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 18-10-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,2.000,0.000,1.4915254237288136,44,231 2022-08-20,2026-04-01,2.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,2.000,0.000,1 0.1600 2025-10-18 355 63.8200 0.0 0.0 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 2297.5400 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000817486 5986588 1000818589 52000111147 Krinilla R Marak Williamnagar Warima #142251 9862206682 3114006 1 1 01 3114 DLT 231 1 0 0 0 3136 89.0800 1 0 9999 11027085 1 0 3 0 0 -1.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142251 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.741935483900 0 9862206682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 17-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2017-06-22,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 360 24.5000 25.5011755 90.6042832 2424 M04ma017 2026-04-01T10:00:48.156781+05:30 2 0 -1.3300 2026-03-09 115.2000 2 1 142251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000818589 5986638 1000682341 52000095098 Lasting N Sangma Williamnagar Williamnagar Bazar #114513 6009608124 3114006 1 1 01 3114 DLT 231 1 0 0 0 13284 115.2000 1 0 9999 34014XD1 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114513 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.593220339000 0 6009608124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 21-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 2015-09-01,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-21 761 111.5200 25.5046011 90.6073052 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -0.6500 2026-02-13 115.2000 2 1 114513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682341 5986658 1000686779 52000109082 Lelias Sangma Williamnagar Warima #134862 9612078203 3114006 1 1 01 3114 DLT 231 11 0 0 0 182360 1389.4300 1 0 9999 MES71375XDB 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #134862 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.741935483900 0 9612078203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7191 21-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,11.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,11.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,11.000,0.000,1 0.1600 2026-03-21 7191 526.9900 25.5041305 90.605763 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.1000 2026-03-09 1389.4300 2 1 134862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 526.990 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000686779 5986755 1000682066 52000094814 Mahamsingh Sangma Williamnagar Warimagre #114042 7005924513 3114006 1 1 01 3114 DLT 231 5 0 0 0 74422 501.8000 1 0 9999 NOXDMETERXD1242 1 0 3 0 0 41921.9500 419.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114042 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 1651.8300 0 151.9000 0 2026-03-09 0 0 0.741935483900 0 7005924513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 22-10-2025 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2025-10-22 50000 247.6300 25.5027271 90.603255 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 41921.9500 2026-03-09 576 2 1 114042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 247.630 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682066 5986781 1000682298 52000095051 Mamoni R Marak Williamnagar Bazar #114391 7098852241 3114006 1 1 01 3114 DLT 231 2 0 0 0 2936 10.1000 1 0 9999 M012939 1 0 3 0 0 285.0600 2.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114391 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.6500 0 2026-03-17 0 0 0.483870967700 0 7098852241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 18-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-18 228 7.0800 25.5041293 90.606059 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 285.0600 2026-03-17 230.4000 2 1 114391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682298 5986981 1000292656 HB04M147160 Mobilson Sangma Bawe Duragre, Bawa Duragre #4012800200 7014744455 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 4968 51.6700 1 0 9999 219513 1 0 3 0 0 264.9600 2.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800200 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 3.2600 0 2.3500 0 2026-02-19 0 0 1.389830508500 0 7014744455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 06-02-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,113 2016-04-06,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-06 330 42.9500 0.0 0.0 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 264.9600 2026-02-19 51.6700 2 1 4012800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292656 5987020 1000693496 55000012322 Monalish Sangma Williamnagar Bazar #114766 6000805528 3114006 1 1 01 3114 CLT 331 2 0 0 0 2735 58.8900 1 0 9999 221822 1 0 3 0 0 11714.9300 117.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114766 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 645.8500 0 25.5600 0 2026-03-16 0 0 0.516129032300 0 6000805528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-09-2025 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2015-09-01,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2025-09-08 6000 26.1400 25.5049234 90.6060742 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 11714.9300 2026-03-16 432 2 1 114766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000693496 5987041 1000600243 Moriom Begum Bazar 8257862047 3114006 1 1 01 3114 DLT 231 1 0 0 0 5502 167.3000 1 0 9999 217450 1 0 3 0 0 20953.2500 838.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 1893 0 99.7500 0 2025-12-09 0 0 3.735537190100 0 8257862047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-10-2024 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-09,2026-04-01,1.000,0.000,3.7355371900826446,113,231 2021-07-30,2026-04-01,1.000,0.000,3.7355371900826446 2025-12-09,2026-04-01,3.7355371900826446,231,1.000,0.000,1 0.1600 2024-10-09 1800 -32.9100 25.5063415 90.6081309 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 20953.2500 2025-12-09 167.3000 2 1 N/A 791.2000 87.9100 (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. ( NOV 25 TO NOV 25 : -32.910 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000600243 5987228 1000292661 HB04M147165 Secretary Baptish Church Bawe Duragre, Bawa Duragre #4012800700 8974061991 3114006 1 1 01 3114 DLT 231 1 0 0 0 1091 46.4000 1 0 9999 NA 1 0 3 0 0 721.6900 7.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800700 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 3.1100 0 5.1000 0 2026-02-19 0 0 1.389830508500 0 8974061991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-12-2025 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2017-11-13,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-12-20 270 56.0900 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 721.6900 2026-02-19 115.2000 2 1 4012800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292661 5987292 1000846822 Pilbin Sangma BAWEGRE 9233189894 3114006 1 1 01 3114 DLT 231 1 0 0 0 728 115.2000 1 0 9999 SS14302354 1 0 2 0 0 7336.6300 73.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 0 0 24.7300 0 2026-02-19 0 0 1.389830508500 0 9233189894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-02-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2022-12-21,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-24 4000 478.7000 25.5146201 90.5965177 524 Bawegre 2026-04-01T10:00:48.156781+05:30 2 0 7336.6300 2026-02-19 115.2000 2 1 N/A 745.4600 82.8300 (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 : 478.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000846822 5987375 1000682369 52000095127 Prahalad Ch Das Williamnagar Williamnagar Bazar #114554 9436330359 3114006 1 1 01 3114 CLT 331 1 0 0 0 569 77.1600 1 0 99999 SS17768618 2 0 3 0 0 -7.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114554 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 9436330359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2026 0.5800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2015-09-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-03-20 1000 71.8700 25.5044982 90.606355 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -7.5800 2026-03-17 216 2 1 114554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682369 5987383 1000681973 52000094720 Pramod Gagra Williamnagar Kolmesalgre #113925 8080985221 3114006 1 1 01 3114 DLT 231 6 0 0 0 2833 5.4600 1 0 9999 1107354 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113925 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 8080985221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 13-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,6.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,6.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,6.000,0.000,1 0.1600 2026-03-13 522 0 25.5041475 90.6016196 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.2000 2026-03-10 691.2000 2 1 113925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000681973 5987400 1000631823 Prekilla N Sangma Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 6009385745 3114006 1 1 01 3114 DLT 231 2 0 0 0 8857 184.5200 1 0 9999 SS14313972 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 6009385745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2533 16-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2022-05-11,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-16 2533 72.0100 25.5032175 90.6016066 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.5500 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 72.010 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000631823 5987411 1000682014 52000094761 Setdallin Marak Williamnagar Warimagre #113976 7308996251 3114006 1 1 01 3114 DLT 231 1 0 0 0 1220 136.3800 1 0 9999 M015516 1 0 3 0 0 -9.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113976 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 7308996251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 16-03-2026 0.4300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-16 1530 49.5500 25.5032175 90.6016066 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -9.4300 2026-03-10 136.3800 2 1 113976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000682014 5987470 1000693632 55000013066 Gautam Karmakar Williamnagar, Bajar 8732084032 3114006 1 1 01 3114 CLT 331 2 0 0 0 3400 216 1 0 9999 4459 1 0 3 0 0 5857.9200 58.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Bajar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 26.1600 0 2026-03-16 0 0 0.516129032300 0 8732084032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2025-07-23,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 0 356.1000 25.5051492 90.6061788 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 5857.9200 2026-03-16 216 2 1 125446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 356.100 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000693632 5987570 1000841809 Rel Jio Warima WARIMAGRE 7005110063 3114006 1 1 01 3114 CLT 331 2 0 0 0 10197 170.3000 1 0 9999 SS15420069 1 0 3 0 0 6009.9600 60.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 92.4300 0 30.7800 0 2026-03-05 0 0 0.870967741900 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698.9300 05-01-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,331 2022-05-09,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,2.000,0.000,1 0.3000 2026-01-05 1698.9300 122.5100 25.5003303 90.604264 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 6009.9600 2026-03-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 122.510 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841809 5987666 1000292662 HB04M147166 Romrio N Arengh Bawe Duragre, Bawa Duragre #4012800800 8704423555 3114006 1 1 01 3114 DLT 231 1 0 0 0 1205 58.2800 1 0 9999 NA 1 0 3 0 0 15210.6900 152.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800800 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 2212.0400 0 39.4000 0 2026-02-19 0 0 1.389830508500 0 8704423555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-05-2024 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 1990-01-01,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2024-05-30 2000 55.1200 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 15210.6900 2026-02-19 115.2000 2 1 4012800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292662 5987672 1000633645 Rongnang R Sangma BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1750 50.3900 1 0 9999 26491 1 0 3 0 0 1895.7400 18.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.2100 0 11.7500 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 27-10-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2025-10-27 2280 50.2800 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 1895.7400 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633645 5987874 1000623369 Santoshi Barman Santoshi Barman-Nipen Paul-BAZAR 6009154631 3114006 1 1 01 3114 CLT 331 1 0 0 0 1289 40.3700 1 0 999999 SS14291729 2 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Santoshi Barman-Nipen Paul-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 6009154631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-03-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2022-02-28,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-25 550 32.6700 25.5036653 90.6055839 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.2600 2026-03-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000623369 5987911 1000633650 Selbitson Sangma BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1708 52.1100 1 0 9999 745430 1 0 3 0 0 8542.9300 85.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 865.6500 0 26.7000 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-11-2023 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2023-11-03 0 48.3500 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 8542.9300 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633650 5987941 1000637513 Sengbath D Sangma WARIMAGRE 8837439096 3114006 1 1 01 3114 CLT 331 1 0 0 0 2456 67.3800 1 0 9999 SS15848586 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 8837439096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 05-03-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,331 2022-08-03,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,1.000,0.000,1 0.3000 2026-03-05 714 49.0100 25.5025123 90.6052991 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.3500 2026-03-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.010 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000637513 5987950 1000292264 HB04M146768 Sengchang Sangma Nengmandal C, Nengmandal C #4010608200 9865428888 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 4921 47.9600 1 0 9999 159228 1 0 3 0 0 29224.1600 292.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010608200 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 4958.5500 0 33.5500 0 2026-02-16 0 0 1.491525423700 0 9865428888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,113 2015-10-09,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,113,1.000,0.000,1 0.1600 0 37.1500 25.5144167 90.5964477 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 29224.1600 2026-02-16 47.9600 2 1 4010608200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292264 5988037 1000868896 Silheth Sangma Rapdikgre 8473825601 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3556.9600 35.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 92.3800 0 0 0 2026-02-18 0 0 1.423728813600 0 8473825601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 2025-11-21 2000 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 3556.9600 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868896 5988200 1000655486 15000004087 Suren Marak Bazar #180438 7635953536 3114006 1 1 01 3114 DLT 231 1 0 0 0 1650 115.2000 1 0 9999 SS14739617 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #180438 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.593220339000 0 7635953536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-02-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 2021-11-22,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-17 2040 111.5200 25.5045852 90.607016 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -4.2400 2026-02-13 115.2000 2 1 180438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655486 5988207 1000858680 Suyog Telematic Ltd Suyog Telematic Ltd-Na-BAZAR 9321272242 3114006 1 1 01 3114 CLT 331 3 0 0 0 19572 470.8500 1 0 9999 343760 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Suyog Telematic Ltd-Na-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9321272242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5019 20-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,331 2024-03-08,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,3.000,0.000,1 0.3000 2026-03-20 5019 399.3900 25.5070461 90.6071524 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -0.5800 2026-03-16 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 399.390 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000858680 5988397 1000633649 Wandil N Sangma BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1752 55.0900 1 0 9999 29420 1 0 3 0 0 12400.1800 124 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 1708.9800 0 27.9000 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-08-2023 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2023-08-29 0 51.2500 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 12400.1800 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633649 6121608 1000657945 51000008961 Achi Kambesa C Marak Warimagre 7638909119 3114006 1 1 01 3114 DLT 231 1 0 0 0 99 115.2000 1 0 9999 SS18126164 1 0 3 0 0 -9.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 1.830508474600 0 7638909119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 09-02-2026 0.5600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-06,2026-04-01,1.000,0.000,1.8305084745762712,54,231 2020-11-10,2026-04-01,1.000,0.000,1.8305084745762712 2026-02-06,2026-04-01,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-09 390 54.1500 25.501173 90.6048751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -9.5600 2026-02-06 115.2000 2 1 172723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000657945 6122227 1000656641 51000005388 Horendro Ch Sangma Williamnagar Kolmesalgre #113944 8787803566 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 513 55.4900 1 0 999999 A9946166 2 0 3 0 0 -13502.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113944 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 13300.9100 0 201.3300 0 2026-03-10 0 0 0.709677419400 0 8787803566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 20-03-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2015-09-01,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-03-20 198 13.9300 25.5041475 90.6016196 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -13502.4600 2026-03-10 55.4900 2 1 113944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.930 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000656641 6122234 1000651896 12000033076 Tengsiline Marak Warimagre #176697 6003773329 3114006 1 1 01 3114 DLT 231 1 0 0 0 1953 23.0500 1 0 9999 SS15235521 1 0 3 0 0 -2525.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre #176697 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 21.0800 0 1.1000 0 2026-03-09 0 0 0.741935483900 0 6003773329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2021-05-07,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-03 5000 11.9800 25.5024586 90.6026379 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -2525.7800 2026-03-09 115.2000 2 1 176697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000651896 6126344 1000656661 51000005408 Glasbish Sangma Marak Williamnagar Kolmesalgre #114038 7085495518 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2022 176.7400 1 0 99999 SS17264883 2 0 3 0 0 41641.5400 6.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #114038 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 -40956.8200 0 13.2500 0 2026-03-10 0 0 0.709677419400 0 7085495518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 17-02-2026 0.0300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2015-09-01,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-02-17 2260 59.7000 25.5024743 90.5998959 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 697.9700 2026-03-10 176.7400 2 1 114038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.700 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000656661 6127675 1000626261 Ali Hussain Ali Hussain-Sohidur Bepari-WARIMAGRE 9612035605 3114006 1 1 01 3114 DLT 231 2 0 0 0 17264 127.8700 1 0 9999 MO19031 1 0 3 0 0 811.3100 8.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ali Hussain-Sohidur Bepari-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 1 0 5.1000 0 2026-03-05 0 0 0.870967741900 0 9612035605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 18-02-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2022-03-30,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-02-18 1600 55.5600 25.501173 90.6048751 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 811.3100 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. ( FEB 26 TO FEB 26 : 55.560 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000626261 6127684 1000841959 Alphona Ch Sangma Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 9863132317 3114006 1 1 01 3114 DLT 231 2 0 0 0 1539 40.7700 1 0 9999 SS14303563 1 0 3 0 0 342.8700 10.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 2.733333333300 0 9863132317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 13-12-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-09,2026-04-01,2.000,0.000,2.7333333333333333,82,231 2023-06-09,2026-04-01,2.000,0.000,2.7333333333333333 2026-01-09,2026-04-01,2.7333333333333333,231,2.000,0.000,1 0.1600 2025-12-13 261 23.1000 25.5043708 90.6016785 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 342.8700 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000841959 6127801 1000292069 HB04M146573 Menaline Marak Main Bazar near mesu dokan 8787622796 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 401 39.7000 1 0 99999 A9972591 2 0 3 0 0 699.2600 13.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Main Bazar near mesu dokan 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 13.9500 0 7.1500 0 2026-02-13 0 0 1.593220339000 0 8787622796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 18-10-2025 0.6400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-10-18 770 7.9500 25.5100306 90.6110909 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 699.2600 2026-02-13 39.7000 2 1 4011101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000292069 6127810 1000292196 HB04M146700 Baptish Church Nengmandalgre, Nengmandalgre #4010601400 8000999965 3114006 1 1 01 3114 DLT 231 1 0 0 0 11902 66.5600 1 0 9999 NA 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010601400 2026-04-01 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 1.491525423700 0 8000999965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 935 27-02-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,231 1998-12-22,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-27 935 69.6200 25.5145375 90.5951094 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 -0.4000 2026-02-16 115.2000 2 1 4010601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292196 6127860 1000620579 Bhabatosh Saha Bhabatosh Saha-Santosh Saha-BAZAR 8900531121 3114006 1 1 01 3114 CLT 331 2 0 0 0 7947 39.8300 1 0 9999 M017414 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bhabatosh Saha-Santosh Saha-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 8900531121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 25-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,331 2022-01-14,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,2.000,0.000,1 0.3000 2026-03-25 730 29.4000 25.5041293 90.606059 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.5800 2026-03-17 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000620579 6128023 1000630976 Chinam G Momin Chinam G Momin-Wesh M Sangma-Kolmesalgre 8974959063 3114006 1 1 01 3114 DLT 231 2 0 0 0 810 230.4000 1 0 9999 SS141313969 1 0 1 0 0 375.0200 18.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Chinam G Momin-Wesh M Sangma-Kolmesalgre 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2025-09-09 0 0 4.635761589400 0 8974959063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 12-09-2025 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-12,2026-04-01,2.000,0.000,4.6357615894039735,140,231 2022-05-07,2026-04-01,2.000,0.000,4.6357615894039735 2025-11-12,2026-04-01,4.6357615894039735,231,2.000,0.000,1 0.1600 2025-09-12 1410 0 25.5018656 90.6007717 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 375.0200 2025-11-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-09 2025-11-26 BILLING_FILE MEPDCL1000630976 6128302 1000650454 12000027283 Fishery Training Hall Opp Town Lp School #165170 8787316588 3114006 1 1 01 3114 DLT 231 3 0 0 0 5014 121.5700 1 0 9999 648838 1 0 3 0 0 4212.2200 42.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Opp Town Lp School #165170 2026-04-01 0 42HHA04M02G01001 0 0 0 0 0 0 0 0 0 8.2000 0 2026-03-16 0 0 0.516129032300 0 8787316588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2172.5000 05-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2020-06-09,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-05 2172.5000 89.5000 25.5055218 90.6051741 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 4212.2200 2026-03-16 345.6000 2 1 165170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.500 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000650454 6128439 1000682485 52000095243 Gtting B Marak Williamnagar Bazar #114692 9378002430 3114006 1 1 01 3114 DLT 231 1 0 0 0 4221 36.4900 1 0 9999 43305 1 0 3 0 0 643.7800 6.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114692 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 6.0700 0 3.8500 0 2026-03-17 0 0 0.483870967700 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 03-02-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-03 304 21.2400 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 643.7800 2026-03-17 115.2000 2 1 114692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682485 6128502 1000845379 Hendralin Ch Sangma Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 8413069449 3114006 1 1 01 3114 DLT 231 1 0 0 0 1202 79.5900 1 0 9999 SS17037300 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 8413069449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 20-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2024-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 682 45.7400 25.5044387 90.5994777 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.2900 2026-03-16 115.2000 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. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000845379 6128532 1000656649 51000005396 Hollendro Marak Williamnagar Warimagre #113969 9000000000 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 155 16.2700 1 0 999999 A9946166Q 2 0 3 0 0 17194.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113969 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 -22998 0 3.2000 0 2026-03-09 0 0 0.741935483900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 15-12-2025 0.6700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2015-09-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-12-15 60 7.4700 25.5024574 90.6026297 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -5800.6700 2026-03-09 30 2 1 113969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000656649 6128596 1000293638 HB04M172664 Jaseng C. Marak Songma Ading, Songma Ading #4031601100 0 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 21141.1800 1268.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601100 2026-04-01 0 2HHA04M02G2010 0 0 0 0 0 0 0 2853.2200 0 0 0 2025-10-10 0 0 5.703296703300 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-10,2026-04-01,1.000,0.000,5.7032967032967033,173,114 2007-02-10,2026-04-01,1.000,0.000,5.7032967032967033 2025-10-10,2026-04-01,5.7032967032967033,114,1.000,0.000,1 0 0 -276.7200 4702 Songma Ading 2026-04-01T10:00:48.156781+05:30 2 0 21141.1800 2025-10-24 0 2 1 4031601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -276.720 ) 0 2025-10-10 2025-10-25 BILLING_FILE MEPDCL1000293638 6128754 1000639678 Jubraj Miah Jubraj Miah-Basirul Sheikh-BAZAR 8011616556 3114006 1 1 01 3114 CLT 331 1 0 0 0 1612 29.4000 1 0 9999 4622067 1 0 3 0 0 397.4300 3.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jubraj Miah-Basirul Sheikh-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.5000 0 2026-03-16 0 0 0.516129032300 0 8011616556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 24-02-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2022-09-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-24 813 20.4200 25.5050226 90.6060934 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 397.4300 2026-03-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000639678 6128785 1000633648 Kalman R Marak BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1752 53.4800 1 0 9999 26517 1 0 3 0 0 1871.9900 18.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.2800 0 12 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-10-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2025-10-29 400 54.1500 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 1871.9900 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633648 6129175 1000848609 Md Manik Har Md Manik Har-Anowar Ali-WARIMAGRE 8798444249 3114006 1 1 01 3114 DLT 231 1 0 0 0 1587 37.2200 1 0 9999 SS14304225 1 0 3 0 0 -13.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Md Manik Har-Anowar Ali-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 8798444249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2023-07-20,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 250 15.2500 25.4949108 90.5974766 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -13.4000 2026-03-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000848609 6129185 1000839681 Medina M Sangma Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 8731858369 3114006 1 1 01 3114 DLT 231 3 0 0 0 2023 40.0700 1 0 9999 SS16932378 1 0 3 0 0 -4.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 8731858369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 23-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,3.000,0.000,0.70967741935483870968,22,231 2023-05-09,2026-04-01,3.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,3.000,0.000,1 0.1600 2026-03-23 385 10.8900 25.5041305 90.605763 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -4.8900 2026-03-10 345.6000 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. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000839681 6129229 1000819357 Michael Jose D Sangma Michael Jose D Sangma-Martin S Marak-WARIMAGRE 8787558835 3114006 1 1 01 3114 CLT 331 2 0 0 0 9098 130.1200 1 0 9999 217444 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Michael Jose D Sangma-Martin S Marak-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 8787558835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 818 15-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,331 2022-11-21,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,2.000,0.000,1 0.3000 2026-03-15 818 46.5500 25.5024862 90.6053081 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.2500 2026-03-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.550 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000819357 6129308 1000836878 Monilla Sangma NENGMANDALGRE 9402304843 3114006 1 1 01 3114 DLT 231 2 0 0 0 1373 50.7000 1 0 9999 SS14317624 1 0 3 0 0 537.3900 5.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 NENGMANDALGRE 2026-04-01 0 2HHA04M02G5003 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-16 0 0 1.491525423700 0 9402304843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1068 21-01-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,2.000,0.000,1.4915254237288136,44,231 2023-03-02,2026-04-01,2.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,2.000,0.000,1 0.1600 2026-01-21 1068 61.8900 25.5145375 90.5951094 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 537.3900 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000836878 6129368 1000852988 Nazma Begum Nazma Begum-Lalu Shaikh-BAZAR 8798321848 3114006 1 1 01 3114 CLT 331 2 0 0 0 2848 73.8200 1 0 9999 SS14284451 1 0 3 0 0 18564.3600 185.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nazma Begum-Lalu Shaikh-BAZAR 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 1317.7800 0 62.7000 0 2026-03-16 0 0 0.516129032300 0 8798321848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-05-2025 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2023-12-14,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2025-05-23 10000 47.3700 25.5055197 90.6051672 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 18564.3600 2026-03-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852988 6129418 1000623832 Nilu Marak Warimagre 8259014324 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 13666 277.5300 1 0 9999 SS14290778 1 0 3 0 0 -5.3700 13.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 8259014324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 25-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2021-12-03,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-25 1430 120.6000 25.5024868 90.6052996 2423 M04ma013 2026-04-01T10:00:48.156781+05:30 2 13.8800 0 2026-03-25 277.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 120.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000623832 6129487 1000630975 Onura Momin Onura Momin-Wesh Sangma-Kolmesalgre 8974570380 3114006 1 1 01 3114 DLT 231 2 0 0 0 5833 87.8700 1 0 9999 SS14313969 1 0 3 0 0 656.0800 6.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Onura Momin-Wesh Sangma-Kolmesalgre 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 4.0500 0 2026-03-10 0 0 0.709677419400 0 8974570380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 16-02-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2022-05-09,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-02-16 636 44.1000 25.5041305 90.605763 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 656.0800 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000630975 6130014 1000626276 Sanat Kumar Seal Sanat Kumar Seal-Lt Nitai Seal-BAZAR 8876978788 3114006 1 1 01 3114 DLT 231 1 0 0 0 1773 10.4900 1 0 9999 217401 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sanat Kumar Seal-Lt Nitai Seal-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 8876978788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 23-03-2026 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2022-03-30,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-23 326 25.5900 25.5041341 90.6048751 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.7900 2026-03-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000626276 6130018 1000295662 HB04M307757 Sanggam Marak Sawilgre, Sawilgre 7041224133 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 3008 54.1800 1 0 9999 5554 1 0 3 0 0 8082.3540 161.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-04-01 0 2HHA04M02G4001 0 0 0 0 0 0 0 1048.1060 0 40.4500 0 2026-02-06 0 0 1.830508474600 0 7041224133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-03-2023 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-06,2026-04-01,1.000,0.000,1.8305084745762712,54,113 2019-09-02,2026-04-01,1.000,0.000,1.8305084745762712 2026-02-06,2026-04-01,1.8305084745762712,113,1.000,0.000,1 0.1600 2023-03-16 0 48.2700 25.5145375 90.5951094 4517 Sawilgre 2026-04-01T10:00:48.156781+05:30 2 0 8082.3540 2026-02-06 54.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295662 6130102 1000633647 Sawensing Sangma BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1692 55.4500 1 0 9999 635466 1 0 3 0 0 1945.1700 19.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 27.2800 0 12.3500 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 28-10-2025 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2025-10-28 2300 57.0500 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 1945.1700 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633647 6130144 1000846824 Senderson Ch Momin Senderson Ch Momin-Desan Sangma-Senderson Ch Momin-Desan Sangma-NENGMANDALGRE C 9436185404 3114006 1 1 01 3114 DLT 231 1 0 0 0 1781 59.4700 1 0 9999 SS14317626 1 0 3 0 0 8480.5080 84.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Senderson Ch Momin-Desan Sangma-Senderson Ch Momin-Desan Sangma-NENGMANDALGRE C 2026-04-01 0 2HHA04M02G5003 0 0 0 0 0 0 0 885.8820 0 45.6500 0 2026-02-16 0 0 1.491525423700 0 9436185404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 12-03-2024 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,231 2022-12-21,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,1.000,0.000,1 0.1600 2024-03-12 1010 76.3900 25.5145375 90.5951094 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 8480.5080 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000846824 6130158 1000633580 Sengcheng Marak BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1672 43.0700 1 0 9999 008680 1 0 3 0 0 13653.5000 136.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 2047.0700 0 23.6000 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-08-2023 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2023-08-11 0 49.3200 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 13653.5000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633580 6130268 1000687845 52000111309 Simpong Marak 0 Williamnagar Warima #142420 7085559450 3114006 1 1 01 3114 DLT 231 1 0 0 0 274 31.3400 1 0 99999 SS14310399 2 0 3 0 0 30995.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142420 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 -31000 0 1.6000 0 2026-02-06 0 0 1.830508474600 0 7085559450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 11-02-2026 0.0700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-06,2026-04-01,1.000,0.000,1.8305084745762712,54,231 2017-05-31,2026-04-01,1.000,0.000,1.8305084745762712 2026-02-06,2026-04-01,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-11 330 30.9400 25.4983234 90.6034031 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -3.0700 2026-02-06 115.2000 2 1 142420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687845 6269345 1000292663 HB04M147167 Dilason Marak Bawe Duragre, Bawa Duragre #4012800900 7000008333 3114006 1 1 01 3114 DLT 231 1 0 0 0 1203 58.0700 1 0 9999 NA 1 0 3 0 0 2305.1700 23.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800900 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 50.6300 0 17.7000 0 2026-02-19 0 0 1.389830508500 0 7000008333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 22-08-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 1990-01-01,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-08-22 2220 50.2800 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 2305.1700 2026-02-19 115.2000 2 1 4012800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292663 6270544 1000624546 Anjira Khatun Anjira Khatun-Amjat Ali-BAZAR 9383242165 3114006 1 1 01 3114 DLT 231 2 0 0 0 4394 71.5100 1 0 9999 SS14287503 1 0 3 0 0 11934 238.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anjira Khatun-Amjat Ali-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 428.6400 0 17.1500 0 2026-02-13 0 0 1.593220339000 0 9383242165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6101 27-10-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,2.000,0.000,1.5932203389830508,47,231 2022-03-01,2026-04-01,2.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,2.000,0.000,1 0.1600 2025-10-27 6101 58.0200 25.5048452 90.6076341 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 11934 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624546 6270562 1000868893 Arbirth T. Sangma Rapdikgre 8473825609 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4024.3400 40.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 106.4000 0 0 0 2026-02-18 0 0 1.423728813600 0 8473825609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-11-2025 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 2025-11-21 500 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 4024.3400 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868893 6270594 1000630553 Augustine Ch Marak WARIMAGRE 9862677240 3114006 1 1 01 3114 DLT 231 2 0 0 0 3822 114.6200 1 0 9999 SS15235539 1 0 3 0 0 -0.4400 8.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.741935483900 0 9862677240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 29-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2021-12-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-29 824 56.6500 25.5026584 90.6036913 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 8.1900 0 2026-03-29 230.4000 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. ( FEB 26 TO FEB 26 : 56.650 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000630553 6270692 1000292308 HB04M146812 Batdish M Sangma Nengmandalgre, Nengmandalgre #4010612600 6588000741 3114006 1 1 01 3114 DLT 231 1 0 0 0 3220 60.9200 1 0 9999 NA 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010612600 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 1.491525423700 0 6588000741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,231 2017-10-30,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-25 430 58.0200 25.5145375 90.5951094 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 -0.1200 2026-02-16 115.2000 2 1 4010612600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292308 6270854 1000854363 Bulti Saha Bulti Saha-Lt Suhash Saha-WARI8MAGRE 9863664667 3114006 1 1 01 3114 DLT 231 2 0 0 0 3208 36.9300 1 0 9999 SS14303166 1 0 3 0 0 2666.8000 26.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bulti Saha-Lt Suhash Saha-WARI8MAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 68.2300 0 12.4000 0 2026-03-10 0 0 0.709677419400 0 9863664667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 19-08-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2023-10-02,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2025-08-19 363 31.5800 25.5041341 90.6048751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 2666.8000 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000854363 6270896 1000638438 Chingme C Marak Songma Ading 9383341505 3114006 1 1 01 3114 DLT 231 1 0 0 0 1873 68.4100 1 0 9999 SS14312873 1 0 3 0 0 443.3600 4.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading 2026-04-01 0 2HHA04M02G2010 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-18 0 0 1.423728813600 0 9383341505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 23-01-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,231 2022-08-16,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-01-23 508 58.9900 25.5145259 90.5964549 4702 Songma Ading 2026-04-01T10:00:48.156781+05:30 2 0 443.3600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000638438 6270918 1000682124 52000094873 CHRISTINA N SANGMA CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 7005224919 3114006 1 1 01 3114 CLT 331 3 0 0 0 93874 880.7700 1 0 9999 MES71361 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 7005224919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7822 19-03-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,331 2015-09-01,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,3.000,0.000,1 0.3000 2026-03-19 7822 653.4000 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -0.0600 2026-03-17 880.7700 2 1 114115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 653.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682124 6271015 1000655379 15000003792 Dipika Sangma Bazar #173367 9856998512 3114006 1 1 01 3114 CLT 331 1 0 0 0 601 2.5900 1 0 9999 4688570 1 0 3 0 0 4381.1910 43.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #173367 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 435.8590 0 9.2700 0 2026-03-16 0 0 0.516129032300 0 9856998512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5088 27-08-2024 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2021-02-22,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2024-08-27 5088 0.8200 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 4381.1910 2026-03-16 216 2 1 173367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.820 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000655379 6271035 1000868910 Donbosh M. Sangma Rapdikgre 9864287989 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3556.7700 35.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 92.3800 0 0 0 2026-02-18 0 0 1.423728813600 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 2025-11-21 2000 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 3556.7700 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868910 6271177 1000292300 HB04M146804 Frainik Momin Nengmandalgre, Nengmandalgre #4010611800 8585471239 3114006 1 1 01 3114 DLT 231 1 0 0 0 3340 55.4000 1 0 9999 NA 1 0 3 0 0 15813.8590 474.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611800 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 2167.9110 0 42.8000 0 2026-01-16 0 0 2.5000 0 8585471239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,1.000,0.000,2.5000000000000000,75,231 2017-10-24,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,231,1.000,0.000,1 0.1600 0 49 25.5145375 90.5951094 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 15813.8590 2026-01-16 115.2000 2 1 4010611800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.000 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292300 6271215 1000292660 HB04M147164 Gembarson Marak Bawe Duragre, Bawa Duragre #4012800600 9631588458 3114006 1 1 01 3114 DLT 231 1 0 0 0 1192 58.8500 1 0 9999 NA 1 0 3 0 0 452.5300 4.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800600 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 8.2600 0 2.9500 0 2026-02-19 0 0 1.389830508500 0 9631588458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-02-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2017-11-13,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-05 820 57.0500 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 452.5300 2026-02-19 115.2000 2 1 4012800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292660 6271276 1000855711 Greethinck D Marak Greethinck D Marak-Dhirendra M Momin-WARIMAGRE 9615038780 3114006 1 1 01 3114 DLT 231 2 0 0 0 97 0.6400 1 0 9999 GE5074509 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Greethinck D Marak-Dhirendra M Momin-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 9615038780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 16-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2024-02-08,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-16 147 0.5400 25.5032175 90.6016066 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.4000 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 0.540 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000855711 6271428 1000833200 Jaharuddin Ahmed Jaharuddin Ahmed-Dil Mohmood-BAZAR 9863543102 3114006 1 1 01 3114 DLT 231 2 0 0 0 2889 78.5200 1 0 9999 SS15303246 1 0 3 0 0 1754.5200 35.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jaharuddin Ahmed-Dil Mohmood-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 26.9700 0 11.9500 0 2026-02-12 0 0 1.627118644100 0 9863543102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 08-12-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-12,2026-04-01,2.000,0.000,1.6271186440677966,48,231 2023-02-08,2026-04-01,2.000,0.000,1.6271186440677966 2026-02-12,2026-04-01,1.6271186440677966,231,2.000,0.000,1 0.1600 2025-12-08 1139 74.4600 25.5067007 90.6107949 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 1754.5200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000833200 6271585 1000693401 55000012225 Joinal Abdin Williamnagar Bazar #114404 7085560252 3114006 1 1 01 3114 CLT 331 1 0 0 0 7 21.1900 1 0 99999 SS14310407 2 0 3 0 0 500.2900 5 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114404 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 2.9000 0 0.1800 0 2026-03-17 0 0 0.483870967700 0 7085560252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 29-01-2026 0.6300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2015-09-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-01-29 3611 1.6300 25.5041293 90.606059 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 500.2900 2026-03-17 216 2 1 114404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000693401 6271625 1000292299 HB04M146803 Jothin A Sangma Nengmandalgre, Nengmandalgre #4010611700 8798633110 3114006 1 1 01 3114 DLT 231 1 0 0 0 3141 59.7900 1 0 9999 NA 1 0 3 0 0 16246.5760 162.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611700 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 2333.5440 0 45.2500 0 2026-02-16 0 0 1.491525423700 0 8798633110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,231 2017-10-24,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,1.000,0.000,1 0.1600 0 59.9500 25.5145244 90.5964485 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 16246.5760 2026-02-16 115.2000 2 1 4010611700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292299 6271676 1000292360 HB04M146864 Kastin Momin Nengmandal C, Nengmandal C #4010617800 7098631986 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 3380 51.9300 1 0 9999 4699409 1 0 3 0 0 2390.9500 23.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010617800 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 153.8600 0 22.6500 0 2026-02-16 0 0 1.491525423700 0 7098631986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,113 2018-05-17,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-05-15 2000 72.9300 25.5145244 90.5964485 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 2390.9500 2026-02-16 51.9300 2 1 4010617800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292360 6271678 1000292657 HB04M147161 Keringson Ch Marak Bawe Duragre, Bawa Duragre #4012800300 8074000000 3114006 1 1 01 3114 DLT 231 1 0 0 0 1231 60.4100 1 0 9999 NA 1 0 3 0 0 -7.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800300 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.389830508500 0 8074000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 21-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2017-04-18,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-21 860 48.3500 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 -7.1400 2026-02-19 115.2000 2 1 4012800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292657 6271906 1000655083 15000002830 Pilson S Marak W/Nagar Bazar #158287 9233189877 3114006 1 1 01 3114 CLT 331 2 0 0 0 9443 108.7500 1 0 9999 GE579305 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 W/Nagar Bazar #158287 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9233189877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1081 19-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2019-11-05,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-03-19 1081 53.9100 25.5067643 90.6024733 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -0.9700 2026-03-16 432 2 1 158287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.910 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000655083 6271966 1000687854 52000111318 Manowar Islam Williamnagar Warima #142429 8118991594 3114006 1 1 01 3114 DLT 231 1 0 0 0 925 272.5200 1 0 99999 SS18265642 2 0 3 0 0 9345.5300 93.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142429 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 73.9500 0 46.2500 0 2026-03-10 0 0 0.709677419400 0 8118991594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-02-2026 0.2700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2017-06-22,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-02-24 7000 128.7700 25.5041475 90.6016196 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 9345.5300 2026-03-10 272.5200 2 1 142429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 128.770 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000687854 6272125 1000682073 52000094821 Mollin Marak Williamnagar Warimagre 9366454975 3114006 1 1 01 3114 DLT 231 1 0 0 0 801 115.2000 1 0 9999 M0018257 1 0 3 0 0 26582.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 -40300 0 40.0500 0 2026-03-10 0 0 0.709677419400 0 9366454975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40300 27-11-2025 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2025-11-27 40300 109.8900 25.5028163 90.6022393 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -13677.4200 2026-03-10 115.2000 2 1 114053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.890 ) 7058.1300 (4/10 Inst.) M 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000682073 6272262 1000292658 HB04M147162 Nikseng R. Sangma Bawe Duragre, Bawa Duragre #4012800400 9362286223 3114006 1 1 01 3114 DLT 231 1 0 0 0 1172 51.4300 1 0 9999 NA 1 0 3 0 0 -2.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800400 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.389830508500 0 9362286223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2017-04-18,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-23 390 50.2800 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 -2.5000 2026-02-19 115.2000 2 1 4012800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292658 6272556 1000293746 HB04M172772 Primith Momin Rapdikgre C, Rapdikgre C #4012403300 7085912705 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2807 53.7500 1 0 9999 219249 1 0 3 0 0 1728.0200 17.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012403300 2026-04-01 0 2HHA04M02G4116 0 0 0 0 0 0 0 48.6000 0 18.5500 0 2026-02-18 0 0 1.423728813600 0 7085912705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 04-08-2025 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2016-03-22,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-08-04 180 58.5100 25.514526 90.5964468 4169 Rapdikgre C 2026-04-01T10:00:48.156781+05:30 2 0 1728.0200 2026-02-18 53.7500 2 1 4012403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293746 6272616 1000688508 52000112431 Rajendra Marak Williamnagar Warima #151630 8974061799 3114006 1 1 01 3114 DLT 231 5 0 0 0 42950 130.3600 1 0 9999 M02772 1 0 3 0 0 8137.1400 81.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #151630 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-09 0 0 0.741935483900 0 8974061799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2018-10-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-10 4000 31.0400 25.5015456 90.6042832 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 8137.1400 2026-03-09 576 2 1 151630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000688508 6272629 1000684650 52000106649 Rakesh Ch. Marak Williamnagar M.P.R.O Colony #129533 7005695349 3114006 1 1 01 3114 DLT 231 3 0 0 0 2894 219.5700 1 0 99999 SS17264880 2 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar M.P.R.O Colony #129533 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 7005695349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33489 19-03-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2024-04-13,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-19 33489 177.8900 25.5041467 90.6046756 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.3900 2026-03-16 345.6000 2 1 129533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 177.890 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000684650 6272679 1000292219 HB04M146723 Rawin Momin Nengmandal C, Nengmandal C #4010603700 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 86814.3290 3472.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010603700 2026-04-01 0 2HHA04M02G4013 0 0 0 0 0 0 0 12512.3910 0 0 0 2025-12-06 0 0 3.834710743800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-06,2026-04-01,1.000,0.000,3.8347107438016529,116,114 1990-01-01,2026-04-01,1.000,0.000,3.8347107438016529 2025-12-06,2026-04-01,3.8347107438016529,114,1.000,0.000,1 0 0 -10 25.514491 90.5964817 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 86814.3290 2025-12-06 0 2 1 4010603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -10.000 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000292219 6272724 1000622729 Rina N Marak Kolmesalgre 9863125243 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2283 98.6100 1 0 9999 SS14311604 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 9863125243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 16-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2021-12-10,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-03-16 756 70.6100 25.5041475 90.6016196 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.6200 2026-03-10 98.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.610 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000622729 6272759 1000833950 Rockyfeller M Sangma KOLMESALGRE 7005938016 3114006 1 1 01 3114 DLT 231 2 0 0 0 3230 88.2300 1 0 99999 S16932364 2 0 3 0 0 445.4800 4.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 1.5000 0 2026-03-10 0 0 0.709677419400 0 7005938016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 10-02-2026 0.0200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2023-03-14,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-02-10 1400 16.3400 25.5041475 90.6016196 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 445.4800 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000833950 6272822 1000682449 52000095207 Rushnny D. Sangma Williamnagar Warimagre #114650 6909733511 3114006 1 1 01 3114 DLT 231 1 0 0 0 1424 200.5800 1 0 999999 U5507465 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114650 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 6909733511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 18-03-2026 0.0700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-09-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-18 1117 91.7900 25.4988542 90.6047142 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.0700 2026-03-05 200.5800 2 1 114650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000682449 6272889 1000818565 52000106692 Samson Kongwang Williamnagar Near Mtc #129628 9366145629 3114006 1 1 01 3114 DLT 231 1 0 0 0 15728 298.9000 1 0 9999 11027081 1 0 3 0 0 -5 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mtc #129628 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9366145629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 19-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-09-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 1930 159.5700 25.5048622 90.6078349 2422 M04ma011 2026-04-01T10:00:48.156781+05:30 2 0 -5 2026-03-16 298.9000 2 1 129628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 159.570 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000818565 6272897 1000682443 52000095201 Sangat Marak Williamnagar Warimagre #114644 9088785442 3114006 1 1 01 3114 DLT 231 4 0 0 0 1641 129.8700 1 0 999999 SS14310414 2 0 3 0 0 9236.3800 92.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114644 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 161.0200 0 18 0 2026-03-09 0 0 0.741935483900 0 9088785442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.6000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-01-22 2000 29.4000 25.5041305 90.605763 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 9236.3800 2026-03-09 460.8000 2 1 114644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682443 6273059 1000292659 HB04M147163 Sengchang G Momin Bawe Duragre, Bawa Duragre #4012800500 6008811112 3114006 1 1 01 3114 DLT 231 1 0 0 0 1210 59.6800 1 0 9999 NA 1 0 3 0 0 1762.2100 17.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800500 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 38.3200 0 14.0500 0 2026-02-19 0 0 1.389830508500 0 6008811112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 03-11-2025 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2017-11-13,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-11-03 1380 67.6900 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 1762.2100 2026-02-19 115.2000 2 1 4012800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292659 6273060 1000868923 Sengchang Marak Rapdikgre 9864287987 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5208.3380 52.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 490.5420 0 0 0 2026-02-18 0 0 1.423728813600 0 9864287987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 0 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 5208.3380 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868923 6273074 1000516278 HB04M368014 Sengran T Sangma Rapdikgre, Rapdikgre C 9630706543 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2351 48.6300 1 0 9999 4696533 1 0 3 0 0 8934.1420 89.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-04-01 0 2HHA04M02G4166 0 0 0 0 0 0 0 1265.2080 0 32.2500 0 2026-02-18 0 0 1.423728813600 0 9630706543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 30-06-2022 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2020-11-02,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2022-06-30 0 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-04-01T10:00:48.156781+05:30 2 0 8934.1420 2026-02-18 48.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516278 6273154 1000292120 HB04M146624 Ramsreshtha Ray Warima, Chokbaru 7700873773 3114006 1 1 01 3114 DLT 231 1 0 0 0 2467 174.8600 1 0 99999 SS17703682 2 0 3 0 0 13061.0800 130.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima, Chokbaru 2026-04-01 0 42HHA04M02G01007 0 0 0 0 0 0 0 778.3200 0 127.3500 0 2026-03-09 0 0 0.741935483900 0 7700873773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 21-02-2025 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2017-07-04,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-02-21 1714 37.0300 25.503764 90.6048751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 13061.0800 2026-03-09 174.8600 2 1 4011106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000292120 6273444 1000839462 Ujjal Ghosh Ujjal Ghosh-Sowdesh Gosh-BAZAR 7005462712 3114006 1 1 01 3114 DLT 231 2 0 0 0 7251 187.6000 1 0 9999 SS14299607 1 0 3 0 0 -0.8100 10.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ujjal Ghosh-Sowdesh Gosh-BAZAR 2026-04-01 0 42HHA04M02G02034 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 7005462712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 31-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2023-02-07,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-31 1055 78.5400 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 1046.9900 2026-03-17 230.4000 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. ( FEB 26 TO FEB 26 : 78.540 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000839462 6412594 1000603452 Abdul Monaf Sheikh Warimagre 7640943704 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 5295 133.3400 1 0 9999 SS14291971 1 0 3 0 0 677.7700 6.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 5.5500 0 2026-03-10 0 0 0.709677419400 0 7640943704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 20-02-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2021-05-31,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-02-20 865 59.0800 25.5040963 90.6034375 2426 M04ma01a 2026-04-01T10:00:48.156781+05:30 2 0 677.7700 2026-03-10 133.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.080 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000603452 6412601 1000650232 12000026537 Agatha Marak Bazar #161703 6008888999 3114006 1 1 01 3114 DLT 231 2 0 0 0 18024 153.2200 1 0 9999 73719 1 0 3 0 0 -5.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #161703 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 6008888999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 30-03-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-03-27,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-30 720 41.3800 25.5041293 90.606059 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -5.4200 2026-03-17 230.4000 2 1 161703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.380 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650232 6412696 1000623519 Annie Pency D Marak Annie Pency D Marak-John D Sangma-Bazar EGH 7005181876 3114006 1 1 01 3114 DLT 231 2 0 0 0 17282 274.7900 1 0 9999 SS15848588 1 0 3 0 0 2631.2300 26.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Annie Pency D Marak-John D Sangma-Bazar EGH 2026-04-01 0 42HHA04M02G03008 0 0 0 0 0 0 0 1 0 20.7500 0 2026-03-16 0 0 0.516129032300 0 7005181876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 18-02-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2022-04-21,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-18 2600 228.4300 25.5041293 90.606059 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 2631.2300 2026-03-16 274.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 228.430 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000623519 6412705 1000292265 HB04M146769 Appillin Marak Nengmandal C, Nengmandal C #4010608300 7074662488 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 4903 50.0600 1 0 9999 159218 1 0 3 0 0 27984.0420 279.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010608300 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 4714.9180 0 35.0500 0 2026-02-16 0 0 1.491525423700 0 7074662488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,113 2015-10-09,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,113,1.000,0.000,1 0.1600 0 58.4300 25.5145244 90.5964485 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 27984.0420 2026-02-16 50.0600 2 1 4010608300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292265 6412709 1000292322 HB04M146826 Arbansing M Sangma Nengmandal C, Nengmandal C #4010614000 8074985215 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 3055 43.8500 1 0 9999 4699835 1 0 3 0 0 18303.4230 549.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010614000 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 2874.3670 0 29.8000 0 2026-01-16 0 0 2.5000 0 8074985215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,1.000,0.000,2.5000000000000000,75,113 2018-05-06,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,113,1.000,0.000,1 0.1600 0 30.7500 25.5044994 90.606059 3528 Nengmandal C 2026-04-01T10:00:48.156781+05:30 2 0 18303.4230 2026-01-16 43.8500 2 1 4010614000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.750 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292322 6412720 1000841144 Arjina Begum KOLMESALGRE 8453153260 3114006 1 1 01 3114 DLT 231 2 0 0 0 995 99.0700 1 0 99999 SS17930719 2 0 3 0 0 6634.9800 66.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 141.1500 0 13.9500 0 2026-03-16 0 0 0.516129032300 0 8453153260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-01-2026 0.9200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-05-26,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-01-27 3000 31.5800 25.5041475 90.6016196 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 6634.9800 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000841144 6412761 1000617566 Bahenson N Marak Nengsilagittim 9612023050 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 S14281238 1 0 3 0 0 129.3900 9.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsilagittim 2026-04-01 0 42HHA04M02G02029 0 0 0 0 0 0 0 0 0 1.8000 0 2025-09-11 0 0 6.669811320800 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 22-08-2025 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-11,2026-04-01,1.000,0.000,6.6698113207547170,202,113 2021-11-19,2026-04-01,1.000,0.000,6.6698113207547170 2025-09-11,2026-04-01,6.6698113207547170,113,1.000,0.000,1 0.1600 2025-08-22 350 -25.2500 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 129.3900 2025-09-11 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. ( AUG 25 TO AUG 25 : -25.250 ) 0 2025-09-11 2025-09-26 BILLING_FILE MEPDCL1000617566 6412764 1000846766 Narayan Boro Bablu Chandra Das-Jagodish Chandra Das-BAZAR 8413827276 3114006 1 1 01 3114 DLT 231 1 0 0 0 2080 69.0900 1 0 9999 SS17037293 1 0 3 0 0 -3.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bablu Chandra Das-Jagodish Chandra Das-BAZAR 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 8413827276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 17-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2023-09-02,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-17 610 49.5500 25.5041341 90.6048751 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -3.0500 2026-03-16 115.2000 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. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000846766 6412825 1000624507 Bapan Saha Bapan Saha-Lt Khitish Saha-Warimagre Williamnagar 8638187442 3114006 1 1 01 3114 DLT 231 2 0 0 0 8934 178.0500 1 0 9999 14282496 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bapan Saha-Lt Khitish Saha-Warimagre Williamnagar 2026-04-01 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.741935483900 0 8638187442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1126 23-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2022-03-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-23 1126 82.4400 25.5026584 90.6036913 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 -0.2000 2026-03-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.440 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000624507 6412858 1000292655 HB04M147159 Belbadul Chetri Bawe Duragre, Bawa Duragre #4012800100 6003088897 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 5115 74.0400 1 0 9999 219510 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800100 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.389830508500 0 6003088897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 25-02-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,113 2016-04-06,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-25 660 64.2300 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 -1.2400 2026-02-19 74.0400 2 1 4012800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292655 6412877 1000845626 Benaline R Marak Warima WARIMAGRE 8787899250 3114006 1 1 01 3114 DLT 231 3 0 0 0 24183 667.8700 1 0 9999 MEB98417 1 0 3 0 0 4216.5900 42.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 31.0500 0 2026-03-09 0 0 0.741935483900 0 8787899250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31155 14-02-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2023-08-11,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-02-14 31155 343.1500 25.5031387 90.60494 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 4216.5900 2026-03-09 667.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 343.150 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000845626 6412900 1000682533 52000095291 Bethika R Sangma Williamnagar Warimagre #114747 6909025158 3114006 1 1 01 3114 DLT 231 1 0 0 0 141 16.8200 1 0 99999 SS18265644 2 0 3 0 0 12273.2400 122.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114747 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 119.3000 0 7.0500 0 2026-03-10 0 0 0.709677419400 0 6909025158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.4100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-02-18 1200 15.7900 25.5025199 90.6016458 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 12273.2400 2026-03-10 115.2000 2 1 114747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.790 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000682533 6412935 1000633646 Billingston T Sangma BAWEGRE A 6000131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1974 60.1000 1 0 9999 043968 1 0 3 0 0 -8.9200 21.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.389830508500 0 6000131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 10-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2026-03-10 2180 51.2500 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 21.3400 0 2026-03-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633646 6412944 1000682320 52000095075 Binaline R Marak Williamnagar Bazar #114464 9863190000 3114006 1 1 01 3114 DLT 231 1 0 0 0 8805 115.2000 1 0 9999 NOXDMETERXD1224 1 0 2 0 0 18285.7600 182.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114464 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 1076.4700 0 47.4500 0 2026-03-17 0 0 0.483870967700 0 9863190000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 22-08-2025 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-08-22 6000 74.0100 25.5044982 90.606355 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 18285.7600 2026-03-17 115.2000 2 1 114464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682320 6413028 1000296076 HB04M356262 Chanchan Ch Momin Rapdikgre C, Rapdikgre C 8097415355 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2449 49.9300 1 0 9999 14315316 1 0 3 0 0 4683.8100 46.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-04-01 0 2HHA04M02G4166 0 0 0 0 0 0 0 235.0400 0 14.5000 0 2026-02-18 0 0 1.423728813600 0 8097415355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-09-2025 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2021-01-27,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-09-04 500 48.8400 25.514526 90.5964468 4169 Rapdikgre C 2026-04-01T10:00:48.156781+05:30 2 0 4683.8100 2026-02-18 49.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296076 6413050 1000623469 Chino Marak Warimagre 8414932317 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2682 32.8100 1 0 9999 SS14290780 1 0 3 0 0 974.9900 9.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 22.4100 0 10.3000 0 2026-03-09 0 0 0.741935483900 0 8414932317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 08-09-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2021-12-10,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-09-08 557 17.1100 25.5014121 90.601941 2426 M04ma01a 2026-04-01T10:00:48.156781+05:30 2 0 974.9900 2026-03-09 32.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.110 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000623469 6413114 1000296077 HB04M356263 Danbebirth Ch Momin Rapdikgre C, Rapdikgre C 6444401199 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2499 52.6300 1 0 9999 14315578 1 0 3 0 0 6980.3140 69.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-04-01 0 2HHA04M02G4166 0 0 0 0 0 0 0 853.6060 0 38.7500 0 2026-02-18 0 0 1.423728813600 0 6444401199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3380 09-05-2023 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2021-01-27,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2023-05-09 0 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-04-01T10:00:48.156781+05:30 2 0 6980.3140 2026-02-18 52.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296077 6413270 1000839774 Enamul Kazi Enamul Kazi-Abdul Sayed Kazi-BAZAR 8413064513 3114006 1 1 01 3114 DLT 231 1 0 0 0 11553 280.4300 1 0 9999 SS16932380 1 0 3 0 0 -3.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Enamul Kazi-Abdul Sayed Kazi-BAZAR 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.483870967700 0 8413064513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 30-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2023-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 1610 132.9700 25.5041293 90.606059 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -3.5100 2026-03-17 280.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 132.970 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000839774 6413338 1000684288 52000104591 Gardey Singh Sangma Williamnagar Kolmesalgre #124161 8974984637 3114006 1 1 01 3114 DLT 231 2 0 0 0 1486 84.8400 1 0 99999 SS17768565 2 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124161 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 8974984637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 22-03-2026 0.0800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2015-09-01,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-22 619 39.7500 25.5025199 90.6016458 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.0800 2026-03-10 230.4000 2 1 124161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.750 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000684288 6413359 1000693398 55000012222 Getting B Marak Williamnagar Bazar #114401 9378002430 3114006 1 1 01 3114 CLT 331 1 0 0 0 4602 16.7700 1 0 9999 266158 1 0 3 0 0 627.4200 6.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114401 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 6.0600 0 1.8000 0 2026-03-17 0 0 0.483870967700 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 03-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2015-09-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-02-03 316 12.2500 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 627.4200 2026-03-17 216 2 1 114401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.250 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000693398 6413454 1000859801 Harej Ali Harej Ali-A Gafur-KOLMESALGRE 9366686906 3114006 1 1 01 3114 DLT 231 2 0 0 0 2306 103.4900 1 0 9999 IIO77819 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Harej Ali-A Gafur-KOLMESALGRE 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.661016949200 0 9366686906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 11-02-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-11,2026-04-01,2.000,0.000,1.6610169491525424,49,231 2024-03-20,2026-04-01,2.000,0.000,1.6610169491525424 2026-02-11,2026-04-01,1.6610169491525424,231,2.000,0.000,1 0.1600 2026-02-11 1037 160.5200 25.5045176 90.6016196 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.3200 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859801 6413488 1000843352 Herolish Marak Herolish Marak-Crimson Sangma-WARIMAGRE 6009676576 3114006 1 1 01 3114 DLT 231 2 0 0 0 6340 173.5500 1 0 9999 SS14304238 1 0 3 0 0 -0.8200 6.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Herolish Marak-Crimson Sangma-WARIMAGRE 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 6009676576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 18-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-07-06,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 695 35.9400 25.5041341 90.6048751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 690.8800 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 35.940 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000843352 6413490 1000684287 52000104590 Hickerson S Sangma Williamnagar Kolmesalgre #124160 3114006 1 1 01 3114 DLT 231 2 0 0 0 0 230.4000 1 0 9999 318488 1 0 36 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-04-15 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124160 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2025-04-15 0 0 11.539726027400 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 58243 31-07-2023 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-15,2026-04-01,2.000,0.000,11.5397260273972603,351,231 2015-09-01,2026-04-01,2.000,0.000,11.5397260273972603 2025-04-15,2026-04-01,11.5397260273972603,231,2.000,0.000,1 0.1600 2023-07-31 0 0 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 0 2025-04-15 230.4000 2 1 124160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-15 2025-04-30 BILLING_FILE MEPDCL1000684287 6413527 1000626873 Innach Ali Innach Ali-Nila Bepari-Nakam Bazar 9863622735 3114006 1 1 01 3114 DLT 231 2 0 0 0 870 230.4000 1 0 9999 SS14280282 1 0 2 0 0 14139.6460 424.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Innach Ali-Nila Bepari-Nakam Bazar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 1826.5640 0 20.1600 0 2026-01-13 0 0 2.6000 0 9863622735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-13,2026-04-01,2.000,0.000,2.6000000000000000,78,231 2022-03-31,2026-04-01,2.000,0.000,2.6000000000000000 2026-01-13,2026-04-01,2.6000000000000000,231,2.000,0.000,1 0.1600 0 182.4100 25.5059714 90.6081309 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 14139.6460 2026-01-13 230.4000 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. ( DEC 25 TO DEC 25 : 182.410 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000626873 6413670 1000655329 15000003633 Jio Infocomm Ltd Site Id 1-Ne-Wiar-Ese-0016 Bazar #172229 6000821485 3114006 1 1 01 3114 CLT 331 2 0 0 0 22119 213.1300 1 0 9999 SS14714341 1 0 3 0 0 2951.3200 29.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #172229 2026-04-01 0 42HHA04M02G02011 0 0 0 0 0 0 0 2.7500 0 29.8200 0 2026-03-16 0 0 0.516129032300 0 6000821485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2479.2900 30-01-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2021-01-22,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-01-30 2479.2900 209.9000 25.5070461 90.6071524 1812 Kusimkol 2026-04-01T10:00:48.156781+05:30 2 0 2951.3200 2026-03-16 432 2 1 172229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 209.900 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000655329 6413916 1000845983 Leanchi Ch Marak Leanchi Ch Marak-Bablu T Sangma-warimagre 6009945311 3114006 1 1 01 3114 DLT 231 2 0 0 0 1251 64.2100 1 0 9999 SS14311527 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Leanchi Ch Marak-Bablu T Sangma-warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 6009945311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 30-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-11-17,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-30 518 28.3100 25.5036653 90.6055839 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.9100 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000845983 6414006 1000868927 Losingbirth M. Sangma Rapdikgre 9864287989 3114006 1 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4956.2200 49.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-04-01 0 0 0 0 0 0 0 0 134.3600 0 0 0 2026-02-18 0 0 1.423728813600 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-11-2025 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 2024-01-08,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 2025-11-21 600 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-04-01T10:00:48.156781+05:30 2 0 4956.2200 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868927 6414142 1000295423 HB04M295076 Marthina Momin Udugre Udugre Samanda Williamnagar 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 2675 44.8900 1 0 9999 SS11564563 1 0 3 0 0 14645.9000 1464.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre Udugre Samanda Williamnagar 2026-04-01 0 2HHA04M02G4144 0 0 0 0 0 0 0 1192.2000 0 21.4500 0 2025-06-19 0 0 9.407894736800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-19,2026-04-01,1.000,0.000,9.4078947368421053,286,113 2019-09-05,2026-04-01,1.000,0.000,9.4078947368421053 2025-06-19,2026-04-01,9.4078947368421053,113,1.000,0.000,1 0.1600 0 -32.9600 25.5134259 90.5954053 4944 Udugre 2026-04-01T10:00:48.156781+05:30 2 0 14645.9000 2025-06-19 44.8900 2 1 N/A 221.6600 24.6300 (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. ( MAY 25 TO MAY 25 : -32.960 ) 0 2025-06-19 2025-07-03 BILLING_FILE MEPDCL1000295423 6414220 1000694079 55000015434 Mercyful Sbi Atm Boot Marak Williamnagar Bazar #151594 9875631588 3114006 1 1 01 3114 CLT 331 6 0 0 0 55840 188.5500 1 0 999999 175851S 5 0 3 0 0 5194.3300 51.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #151594 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 30.1200 0 2026-03-16 0 0 0.516129032300 0 9875631588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4643 20-02-2026 0.5500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,6.000,0.000,0.51612903225806451613,16,331 2018-10-01,2026-04-01,6.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,6.000,0.000,1 0.3000 2026-02-20 4643 410.0100 25.5050225 90.6061179 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 5194.3300 2026-03-16 1296 2 1 151594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 410.010 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000694079 6414503 1000844187 Paltina Ch Momin Paltina Ch Momin-Galdon Sangma-Paltina Ch Momin-Galdon Sangma-NENGMANDALGRE 9233851978 3114006 1 1 01 3114 DLT 231 2 0 0 0 1441 61.0100 1 0 9999 SS14303551 1 0 3 0 0 13163.3090 131.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Paltina Ch Momin-Galdon Sangma-Paltina Ch Momin-Galdon Sangma-NENGMANDALGRE 2026-04-01 0 2HHA04M02G5003 0 0 0 0 0 0 0 1599.4710 0 45.1500 0 2026-02-16 0 0 1.491525423700 0 9233851978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 11-08-2023 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,2.000,0.000,1.4915254237288136,44,231 2023-07-20,2026-04-01,2.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,231,2.000,0.000,1 0.1600 2023-08-11 0 48.3500 25.5145244 90.5964485 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 13163.3090 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000844187 6414778 1000844364 Rambot Ch Marak BAWE DURAGRE 9387362836 3114006 1 1 01 3114 DLT 231 1 0 0 0 821 53.0900 1 0 9999 150723 1 0 3 0 0 -6.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWE DURAGRE 2026-04-01 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.389830508500 0 9387362836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4760 23-02-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2023-06-15,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-23 4760 61.8100 25.5148785 90.5965765 521 Bawa Duragre 2026-04-01T10:00:48.156781+05:30 2 0 -6.8800 2026-02-19 115.2000 2 1 N/A 284.7500 31.6400 (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 : -3.950 , JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000844364 6414780 1000839819 Ramesh Pandey Ramesh Pandey-Prabhu Pandey-BAZAR 9485399252 3114006 1 1 01 3114 DLT 231 2 0 0 0 880 21.9600 1 0 9999 SS14303231 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ramesh Pandey-Prabhu Pandey-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 9485399252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 24-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-06-02,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-24 4200 25.0500 25.5041341 90.6048751 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 -0.1500 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000839819 6414859 1000682552 52000095312 Rina Das Williamnagar Warimagre #114787 9436734003 3114006 1 1 01 3114 DLT 231 1 0 0 0 2470 57.7500 1 0 9999 11022733XDB 1 0 3 0 0 10330.6900 120.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114787 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 3.7000 0 2026-03-09 0 0 0.741935483900 0 9436734003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 2000 40.2900 25.5026584 90.6036913 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 17.6300 10334.3900 2026-03-24 115.2000 2 1 114787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.290 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682552 6414937 1000686860 52000109210 Roswell Sangma Williamnagar Mpro Qtr #135620 8787864316 3114006 1 1 01 3114 DLT 231 2 0 0 0 1519 124.3700 1 0 99999 SS17768577 2 0 3 0 0 1101.0200 11.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Qtr #135620 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 8.2500 0 2026-03-16 0 0 0.516129032300 0 8787864316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 23-02-2026 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2016-03-15,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-23 604 90.0500 25.5044329 90.6041319 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 1101.0200 2026-03-16 230.4000 2 1 135620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 90.050 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000686860 6415014 1000686859 52000109209 Samuel R Marak Williamnagar Police Qtr #135619 7628899609 3114006 1 1 01 3114 DLT 231 2 0 0 0 1532 69.1100 1 0 999999 SS17178020 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Qtr #135619 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0.516129032300 0 7628899609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 23-03-2026 0.9000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2016-03-15,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 455 22.8700 25.5044329 90.6041319 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.9000 2026-03-16 230.4000 2 1 135619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000686859 6415153 1000633549 Sengkal Ch Marak BAWEGRE A 6009131648 3114006 1 1 01 3114 DLT 231 2 0 0 0 1163 230.4000 1 0 9999 026541 1 0 2 0 0 32790.7100 327.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-04-01 0 2HHA04M02G4104 0 0 0 0 0 0 0 2969.4700 0 267.1400 0 2026-02-19 0 0 1.389830508500 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 19-09-2023 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2021-09-01,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2023-09-19 0 1677.2300 25.514526 90.5964468 522 Bawagre A 2026-04-01T10:00:48.156781+05:30 2 0 32790.7100 2026-02-19 230.4000 2 1 N/A 1200.9700 133.4400 (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 : -123.360 , JAN 26 TO JAN 26 : 1800.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633549 6415184 1000622741 Sengsila N Sangma Kolmesalgre 8974280336 3114006 1 1 01 3114 BPL(M) 113 1 0 0 0 931 16.4700 1 0 9999 SS14311603 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.741935483900 0 8974280336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 83 20-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2021-12-10,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-20 83 7.4700 25.5013941 90.6019348 2427 M04ma01b 2026-04-01T10:00:48.156781+05:30 2 0 -0.4000 2026-03-09 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. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000622741 6415296 1000830616 Sohidul Miah Sohidul Miah-Ful Miah-BAZAR 6009374310 3114006 1 1 01 3114 DLT 231 2 0 0 0 788 16.2300 1 0 9999 869635 1 0 3 0 0 526.5400 5.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sohidul Miah-Ful Miah-BAZAR 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 2.2800 0 1.2500 0 2026-03-17 0 0 0.483870967700 0 6009374310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 14-01-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2022-12-16,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-01-14 470 9.2600 25.5048622 90.6078349 525 Bazar 2026-04-01T10:00:48.156781+05:30 2 0 526.5400 2026-03-17 230.4000 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. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000830616 6415449 1000635341 Tengsipbath N Marak RAPDIKGRE B 9362849046 3114006 1 1 01 3114 DLT 231 2 0 0 0 2450 48.6300 1 0 9999 110621 1 0 3 0 0 14624.6100 146.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 RAPDIKGRE B 2026-04-01 0 2HHA04M02G4165 0 0 0 0 0 0 0 1293.2600 0 19.4000 0 2026-02-18 0 0 1.423728813600 0 9362849046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 02-05-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,2.000,0.000,1.4237288135593220,42,231 2021-06-11,2026-04-01,2.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,2.000,0.000,1 0.1600 2025-05-02 7000 46.4200 25.514526 90.5964468 4168 Rapdikgre B 2026-04-01T10:00:48.156781+05:30 2 0 14624.6100 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000635341 6415506 1000839820 Tiurina S Marak Tiurina S Marak-Malaram M Sangma-WARIMA 6909733329 3114006 1 1 01 3114 DLT 231 2 0 0 0 5807 177.3600 1 0 9999 SS14303244 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Tiurina S Marak-Malaram M Sangma-WARIMA 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 2.633333333300 0 6909733329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 16-01-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-12,2026-04-01,2.000,0.000,2.6333333333333333,79,231 2023-05-02,2026-04-01,2.000,0.000,2.6333333333333333 2026-01-12,2026-04-01,2.6333333333333333,231,2.000,0.000,1 0.1600 2026-01-16 1015 117.9300 25.5045006 90.605763 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -1.0800 2026-01-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 117.930 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000839820 6415553 1000620533 Vassily R Marak Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 8413982884 3114006 1 1 01 3114 DLT 231 2 0 0 0 15187 230.4000 1 0 9999 m006396 1 0 2 0 0 37952.2600 379.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 2026-04-01 0 42HHA04M02G01005 0 0 0 0 0 0 0 2840.9500 0 103.1800 0 2026-03-10 0 0 0.709677419400 0 8413982884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-07-2025 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2022-01-14,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2025-07-08 5000 121.7100 25.5018066 90.6008066 5333 Williamnagar 2026-04-01T10:00:48.156781+05:30 2 0 37952.2600 2026-03-10 230.4000 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. ( FEB 26 TO FEB 26 : 121.710 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000620533 6548257 3114000017 Nareswar Deka Warimagre 8014224543 3114006 0 1 01 3114 DLT 231 1 0 0 0 1487 86.1900 1 0 999999 SS17768573 2 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 8014224543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 18-03-2026 0.7900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2025-02-20,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-18 332 22.8700 25.5025199 90.6016458 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -0.7900 2026-03-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL3114000017 6551866 3114000120 Larwingstone Momin Warimagre 6003060904 3114006 0 1 01 3114 DLT 231 1 0 0 0 782 68.3500 1 0 999999 SS17930725 2 0 3 0 0 -1.3100 10.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.709677419400 0 6003060904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-03-2026 0.3100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2025-05-28,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-25 1100 27.2300 25.5041475 90.6016196 2426 M04ma01a 2026-04-01T10:00:48.156781+05:30 2 10.7300 0 2026-03-25 115.2000 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. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL3114000120 6553070 3114000145 Celinna R Marak Williamnagar Bazar 9383081049 3114006 0 1 01 3114 CLT 331 1 0 0 0 195 25.6900 1 0 99999 SS17930718 2 0 3 0 0 -2.0200 4.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar 2026-04-01 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.593220339000 0 9383081049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 03-03-2026 0.0200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,331 2025-06-25,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,331,1.000,0.000,1 0.3000 2026-03-03 490 47.8700 25.5046036 90.6073052 2422 M04ma011 2026-04-01T10:00:48.156781+05:30 2 4.7100 0 2026-03-03 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3114000145 6554949 3114000163 Warima Baptist Church Warimagre 7005157871 3114006 0 1 01 3114 DLT 231 1 0 0 0 206 28.1300 1 0 99999 SS17930728 2 0 3 0 0 -4.4600 5.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 7005157871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 20-03-2026 0.4600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2025-07-03,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-20 530 45.7400 25.4982782 90.6046136 2424 M04ma017 2026-04-01T10:00:48.156781+05:30 2 5.2600 0 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3114000163 6555038 3114000166 Stina Sangma Williamnagar Bazar MTC Down 8837274499 3114006 0 1 01 3114 CLT 331 1 0 0 0 157 18.2900 1 0 99999 U5507477 2 0 3 0 0 356.5800 3.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar MTC Down 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 1.0800 0 2026-03-16 0 0 0.516129032300 0 8837274499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 12-02-2026 0.3400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2025-07-25,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-12 640 14.7000 25.5070461 90.6071524 2422 M04ma011 2026-04-01T10:00:48.156781+05:30 2 0 356.5800 2026-03-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3114000166 6555647 3114000176 Berina Marak 4 Rent Warima 9101884185 3114006 0 1 01 3114 DLT 231 1 0 0 0 1427 27.8100 1 0 999999 11077699 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0.451612903200 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 19-03-2026 0.9700 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2023-04-03,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-19 463 31.5800 25.4998813 90.6059021 0 N/A 2026-04-01T10:00:48.156781+05:30 1 0 -0.9700 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-18 2026-03-28 BILLING_FILE MEPDCL3114000176 6555648 3114000177 Berina Marak 3 Rent Warima 9101884185 3114006 0 1 01 3114 DLT 231 1 0 0 0 426 13.8200 1 0 999999 11077793 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0.451612903200 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 19-03-2026 0.9000 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2023-04-03,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-19 189 5.4500 25.4985989 90.6053697 0 N/A 2026-04-01T10:00:48.156781+05:30 1 0 -0.9000 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-18 2026-03-28 BILLING_FILE MEPDCL3114000177 6555649 3114000178 Berina Marak 2 Rent Warima 9101884185 3114006 0 1 01 3114 DLT 231 1 0 0 0 419 3.1300 1 0 999999 11077794 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0.451612903200 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 19-03-2026 0.1100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2023-04-03,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-19 152 2.1800 25.4985989 90.6053697 0 N/A 2026-04-01T10:00:48.156781+05:30 1 0 -0.1100 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 2.180 ) 0 2026-03-18 2026-03-28 BILLING_FILE MEPDCL3114000178 6555650 3114000179 Berina Marak 1 Rent Warima 9101884185 3114006 0 1 01 3114 DLT 231 1 0 0 0 304 5.8000 1 0 999999 11077791 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0.451612903200 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 19-03-2026 0.9800 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2023-04-03,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-19 176 4.3600 25.4985989 90.6053697 0 N/A 2026-04-01T10:00:48.156781+05:30 1 0 -0.9800 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-18 2026-03-28 BILLING_FILE MEPDCL3114000179 6555715 3114000181 Berina Marak Rent 5 Warima 8472839560 3114006 0 1 01 3114 DLT 231 1 0 0 0 943 0.3400 1 0 999999 11077792 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0.451612903200 0 8472839560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 19-03-2026 0.2800 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2023-04-03,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-19 130 0 25.4998813 90.6059021 0 N/A 2026-04-01T10:00:48.156781+05:30 1 0 -0.2800 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-18 2026-03-28 BILLING_FILE MEPDCL3114000181 6555926 3114000189 Chandrica S Sangma Warimagre 7005683956 3114006 0 1 01 3114 DLT 231 2 0 0 0 606 230.4000 1 0 99999 SS18126160 2 0 3 0 0 -1.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 2.733333333300 0 7005683956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-01-2026 0.1600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-09,2026-04-01,2.000,0.000,2.7333333333333333,82,231 2025-08-26,2026-04-01,2.000,0.000,2.7333333333333333 2026-01-09,2026-04-01,2.7333333333333333,231,2.000,0.000,1 0.1600 2026-01-14 700 92.5600 25.502831 90.6024751 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -1.1600 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 92.560 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL3114000189 6558324 3114000245 Wilbar Ch. Marak Warima 9862905193 3114006 0 1 01 3114 DLT 231 2 0 0 0 278 230.4000 1 0 99999 SS18265639 2 0 3 0 0 -4.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 2.766666666700 0 9862905193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 09-01-2026 0.1900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-08,2026-04-01,2.000,0.000,2.7666666666666667,83,231 2025-10-30,2026-04-01,2.000,0.000,2.7666666666666667 2026-01-08,2026-04-01,2.7666666666666667,231,2.000,0.000,1 0.1600 2026-01-09 930 103.1100 25.5015092 90.6040214 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 -4.1900 2026-01-08 230.4000 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. ( DEC 25 TO DEC 25 : 103.110 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3114000245 6559015 3114000252 Henna M Sangma Warimagre 8787894096 3114006 0 1 01 3114 DLT 231 1 0 0 0 859 115.2000 1 0 999999 U5598783 2 0 3 0 0 -0.3900 15.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 8787894096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1535 26-03-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2025-11-18,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-26 1535 124.0200 25.5026211 90.6052401 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 15.2400 0 2026-03-26 115.2000 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. ( FEB 26 TO FEB 26 : 124.020 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3114000252 6559025 3114000253 Jia Mongri Sangma Nengmandalgre 6909733010 3114006 0 1 01 3114 CLT 331 3 0 0 0 236 648 1 0 99999 SS17919268 2 0 3 0 0 2562.5500 25.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 117.3000 0 10.9800 0 2026-02-20 0 0 1.355932203400 0 6909733010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10400 16-01-2026 0.1700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,3.000,0.000,1.3559322033898305,40,331 2025-09-24,2026-04-01,3.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,331,3.000,0.000,1 0.3000 2026-01-16 10400 84.1300 25.503793 90.5837541 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 2562.5500 2026-02-20 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3114000253 6559548 3114000308 Jranggim C Marak Songmagre 7005275478 3114006 0 1 01 3114 DLT 231 2 0 0 0 0 230.4000 1 0 99999 SS18265641 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-25 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songmagre 2026-04-01 0 2HHA04M02G2010 1 0 0 0 0 0 0 0 0 0 0 2025-11-25 0 0 4.205298013200 0 7005275478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-25,2026-04-01,2.000,0.000,4.2052980132450331,127,231 2025-11-25,2026-04-01,2.000,0.000,4.2052980132450331 2025-11-25,2026-04-01,4.2052980132450331,231,2.000,0.000,1 0.1600 0 0 0 0 4710 Songmagre 2026-04-01T10:00:48.156781+05:30 2 0 0 2025-11-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-25 2025-11-25 BILLING_FILE MEPDCL3114000308 6559974 3114000333 Jullina CH Marak Nengmandalgre 6009638146 3114006 0 1 01 3114 DLT 231 1 0 0 0 89 115.2000 1 0 99999 SS18126159 2 0 3 0 0 -8.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-21 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-04-01 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 2.333333333300 0 6009638146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 31-01-2026 0.2900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-21,2026-04-01,1.000,0.000,2.3333333333333333,70,231 2025-12-03,2026-04-01,1.000,0.000,2.3333333333333333 2026-01-21,2026-04-01,2.3333333333333333,231,1.000,0.000,1 0.1600 2026-01-31 600 62.3000 25.5086381 90.5894878 3529 Nengmandalgre 2026-04-01T10:00:48.156781+05:30 2 0 -8.2900 2026-01-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.300 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL3114000333 6562474 3114000461 Nimarusha D Sangma Warimagre 8414967554 3114006 0 1 01 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 SS18126148 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2023-02-01 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-04-01 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2023-02-01 0 0 38 0 8414967554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0086580086580086,365,114|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,114|2023-02-01,2024-03-31,1.000,0.000,13.9826839826839827,425,114 2023-02-01,2026-04-01,1.000,0.000,37.9999999999999999 2025-04-01,2026-04-01,12.0086580086580086,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,114,1.000,0.000,1|2023-02-01,2024-03-31,13.9826839826839827,114,1.000,0.000,1 0 0 0 5313 Warima 2026-04-01T10:00:48.156781+05:30 2 0 0 2023-02-01 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-01 2023-02-01 BILLING_FILE MEPDCL3114000461