5985787 1000682278 52000095031 D.F.O Qtr No-B/8 Williamnagar Main Road 8837462435 3114005 1 1 01 3114 DLT 231 2 0 0 0 815 46.0100 1 0 9999 SS14303340 1 0 3 0 0 -3.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8837462435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-01-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,2.000,0.000,2.5666666666666667,77,231 2015-09-01,2026-04-01,2.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,2.000,0.000,1 0.1600 2026-01-21 600 34.3000 25.5101017 90.6009881 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -3.3200 2026-01-14 230.4000 2 1 114361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.300 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000682278 5985883 1000853703 Dipak Hajong 267 PHE Colony 8787618971 3114005 1 1 01 3114 DLT 231 2 0 0 0 313 230.4000 1 0 9999 1005018 1 0 1 0 0 6890.4300 137.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 PHE Colony 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 638.8400 0 0 0 2024-02-01 0 0 0 0 8787618971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,2.000,0.000,2.3666666666666667,71,231 2023-07-28,2026-04-01,2.000,0.000,2.3666666666666667 2025-04-01,2026-04-01,12.0126582278481013,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,231,2.000,0.000,1|2024-02-01,2024-03-31,1.9746835443037975,231,2.000,0.000,1 0.1600 0 0 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 6890.4300 2026-01-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2026-02-04 BILLING_FILE MEPDCL1000853703 5985889 1000696334 57000002653 Dist Handloom Office Weaving Williamnagar Dc Old Colony #151666 7005479721 3114005 1 1 01 3114 GP 421 2 0 0 0 7831 52.4200 1 0 999999 M004212A 2 0 3 0 0 7640.0800 76.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dc Old Colony #151666 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 1.8600 0 2026-03-09 0 0 0 0 7005479721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5581.2800 05-03-2026 0.7800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,2.000,0.000,1 0.2400 2026-03-05 5581.2800 25.0200 25.5095976 90.6065086 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 7640.0800 2026-03-09 345.6000 2 1 151666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.020 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696334 5985890 1000696320 57000002639 Dist Office Horticulture Williamnagar C/O Dist Horticulture Officer #151652 8837288695 3114005 1 1 01 3114 GP 421 5 0 0 0 38064 864 1 0 9999 7315 1 0 2 0 0 45989.9400 459.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dist Horticulture Officer #151652 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 49.9900 0 2026-03-09 0 0 0 0 8837288695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33625.2300 05-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,5.000,0.000,1 0.2400 2026-03-05 33625.2300 672.3000 25.5098072 90.601865 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 45989.9400 2026-03-09 864 2 1 151652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 672.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696320 5985957 1000633255 Enet Marak Enet Marak-Lebi Marak-FIRE SERVICE 9366684918 3114005 1 1 01 3114 CLT 331 1 0 0 0 1346 35.3200 1 0 9999 052886 1 0 3 0 0 1735.2900 17.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Enet Marak-Lebi Marak-FIRE SERVICE 2026-04-01 0 42HHA04M02G01004 0 0 0 0 0 0 0 23.3900 0 7.7400 0 2026-03-07 0 0 0 0 9366684918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 13-11-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,331 2022-06-03,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,331,1.000,0.000,1 0.3000 2025-11-13 1080 16.3400 25.505145 90.6015133333333 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 1735.2900 2026-03-07 216 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 : 16.340 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000633255 5986122 1000696328 57000002647 Guest House Deptt Soil Williamnagar Soil Colony #151660 9863659998 3114005 1 1 01 3114 GP 421 3 0 0 0 64200 270.0200 1 0 9999 MEB89454 1 0 3 0 0 9499.1600 94.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Colony #151660 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 13.2600 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6947.3900 05-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,3.000,0.000,1 0.2400 2026-03-05 6947.3900 178.3400 25.5106336 90.5993637 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 9499.1600 2026-03-09 518.4000 2 1 151660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 178.340 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696328 5986457 1000657222 51000007481 Milchi M Sangma Masa Akong 9383053962 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 759 30 1 0 99999 SS14285279 2 0 3 0 0 73.6500 0.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0.3900 0 0.7000 0 2026-03-03 0 0 0 0 9383053962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 20-01-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-20 50 2.9900 25.5117039 90.6046465 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 73.6500 2026-03-03 30 2 1 157699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000657222 5986602 1000687541 52000110801 Kusum Marak Williamnagar Nokil Awe #140376 9774193221 3114005 1 1 01 3114 DLT 231 3 0 0 0 149 135.9200 1 0 99999 SS18265616 2 0 3 0 0 -1739.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #140376 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9774193221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2026 0.7700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,3.000,0.000,2.5333333333333333,76,231 2017-02-18,2026-04-01,3.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,3.000,0.000,1 0.1600 2026-03-17 1000 77.8000 25.50778 90.5949466666667 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -245.3200 2026-01-15 345.6000 2 1 140376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 77.800 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000687541 5986883 1000694072 55000015427 Meghalaya Rural Bank Williamnagar Dist Council Bldg #151588 8416069916 3114005 1 1 01 3114 CLT 331 3 0 0 0 20888 290.1900 1 0 9999 M018809 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dist Council Bldg #151588 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8416069916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4335 23-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,3.000,0.000,0.70967741935483870968,22,331 2018-10-01,2026-04-01,3.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,331,3.000,0.000,1 0.3000 2026-03-23 4335 365.9000 25.5081116666667 90.6050416666667 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 -0.1900 2026-03-10 648 2 1 151588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 365.900 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000694072 5986885 1000694073 55000015428 Meghalaya Transport Corporation Williamnagar Mtc Station #151589 8132025882 3114005 1 1 01 3114 CLT 331 3 0 0 0 20016 140.6000 1 0 9999 M014207XD1 1 0 3 0 0 1752.5800 17.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mtc Station #151589 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 7.3800 0 2026-03-05 0 0 0 0 8132025882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8574 05-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,3.000,0.000,0.87096774193548387097,27,331 2018-10-01,2026-04-01,3.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,3.000,0.000,1 0.3000 2026-03-05 8574 100.4600 25.5063233333333 90.6072916666667 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 1752.5800 2026-03-05 648 2 1 151589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 100.460 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000694073 5986980 1000683412 52000103695 Sengbirth M Sangma Williamnagar Nokgil Awe #124573 9436367999 3114005 1 1 01 3114 DLT 231 2 0 0 0 1380 52.3000 1 0 99999 A9946306 2 0 3 0 0 489.3700 14.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124573 2026-04-01 0 42HHA04M02G02017 0 0 0 0 0 0 0 2.4800 0 0.8000 0 2026-01-15 0 0 0 0 9436367999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-12-2025 0.3500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2015-10-01,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2025-12-29 700 11.2000 25.5079583333333 90.593245 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 489.3700 2026-01-15 230.4000 2 1 124573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000683412 5987054 1000617115 Muni G Momin Masa Akong Masa Akong 7005339560 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 698 7.1000 1 0 9999 SS14280413 1 0 3 0 0 -5.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong Masa Akong 2026-04-01 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005339560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 09-03-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-10-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-09 50 1.9900 25.509691 90.6036913 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 -5.1300 2026-03-03 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 : 1.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000617115 5987458 1000848060 Ravi R Marak Qrt No 6 B Ravi R Marak Qrt No 6 B-Na-WILLIAMNAGAR Police Reserve 9898989898 3114005 1 1 01 3114 DLT 231 2 0 0 0 230 3.4900 1 0 9999 IIO77867 1 0 3 0 0 2.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Ravi R Marak Qrt No 6 B-Na-WILLIAMNAGAR Police Reserve 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 -2.7000 0 2026-03-10 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 24-03-2026 0.0600 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 2024-01-10,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-24 185 1.0900 25.5075026 90.604196 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 -0.0600 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 : 1.090 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000848060 5987586 1000651552 12000031764 Residence Inspector Qtr Unit I Police Reserve #173489 8731968534 3114005 1 1 01 3114 DLT 231 2 0 0 0 8915 230.4000 1 0 9999 M0588 1 0 2 0 0 18695.5600 186.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve #173489 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 1137.5400 0 150.9600 0 2026-03-09 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1155 17-08-2024 0.9400 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 2021-03-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2024-08-17 1155 121.7100 25.5101395 90.6014691 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 18695.5600 2026-03-09 230.4000 2 1 173489 330.2300 36.6900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 121.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000651552 5987979 1000684300 52000104603 Sengreng Momin Williamnagar Nokgil Awe #124173 9383341359 3114005 1 1 01 3114 DLT 231 1 0 0 0 608 57.3200 1 0 99999 A9946142 2 0 3 0 0 -0.9800 3.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124173 2026-04-01 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9383341359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 02-02-2026 0.9800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,231 2015-10-01,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,1.000,0.000,1 0.1600 2026-02-02 364 39.2000 25.5090665 90.5933859 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 3.6100 0 2026-02-02 115.2000 2 1 124173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000684300 5988061 1000624747 Simballina N Marak Nokgil Awe 6909024302 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 1172 31.9500 1 0 9999 SS15559227 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 -0.1000 0 0 0 2026-01-16 0 0 0 0 6909024302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 16-01-2026 0.3900 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 2022-02-22,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 128 18.5500 25.5059421 90.5959606 2417 M04ma00n 2026-04-01T00:48:58.968729+05:30 2 0 -0.2900 2026-01-16 31.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.550 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000624747 5988069 1000684210 52000104510 Simreng Momin Williamnagar (Dc Old Colony 6002682356 3114005 1 1 01 3114 DLT 231 2 0 0 0 889 67.9600 1 0 999999 SS17768571 4 0 3 0 0 551.4000 5.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar (Dc Old Colony 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 9.2200 0 3.1000 0 2026-03-09 0 0 0 0 6002682356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 05-03-2026 0.2800 0 0 1 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 2015-10-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-05 930 33.7600 25.5094212 90.6049817 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 551.4000 2026-03-09 230.4000 2 1 124076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000684210 5988433 1000859876 Williamnagar Night Secondary School Williamnagar Night Secondary School-Co Afroja Momin-MASA AKONG 9366457037 3114005 1 1 01 3114 DLT 231 2 0 0 0 556 69.0300 1 0 9999 SS14301749 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Night Secondary School-Co Afroja Momin-MASA AKONG 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9366457037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 07-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2024-03-22,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-07 318 15.2500 25.5117533333333 90.601085 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -0.8300 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 : 15.250 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000859876 6127632 1000621512 Monitha D Sangma Masa Akong 6009570094 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 36 30 1 0 99999 SS14310411 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009570094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 10-03-2026 0.5800 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 2021-11-26,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-10 162 17.4200 25.5112581 90.6003879 2424 M04ma017 2026-04-01T00:48:58.968729+05:30 2 0 -0.5800 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 : 17.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000621512 6127654 1000615652 Aistin B Marak Sericulture 6009196105 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 555 9.9700 1 0 9999 SS14317627 1 0 3 0 0 5.0200 0.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Sericulture 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 4.8600 0 2.5000 0 2026-03-09 0 0 0 0 6009196105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-12-2025 0.6200 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 2021-02-16,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-12-10 500 20.3800 25.5093492 90.6058481 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 5.0200 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 : 20.380 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000615652 6128040 1000848198 Christina T Sangma Rent1 NOKIL AWE 8787818779 3114005 1 1 01 3114 DLT 231 2 0 0 0 100 10.4400 1 0 999999 S14311526 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8787818779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 20-01-2026 0.4700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,2.000,0.000,2.5000000000000000,75,231 2023-09-28,2026-04-01,2.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,231,2.000,0.000,1 0.1600 2026-01-20 324 21 25.5080933333333 90.5937683333333 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.4700 2026-01-16 230.4000 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. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000848198 6128183 1000696330 57000002649 Dist A.H Office Veterinary Williamnagar Main Road #151662 9362286443 3114005 1 1 01 3114 GP 421 2 0 0 0 43468 414.2300 1 0 9999 M008852XD1 1 0 3 0 0 -13332.6600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151662 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 331.5600 0 2026-03-09 0 0 0 0 9362286443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45402 28-02-2025 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,2.000,0.000,1 0.2400 2025-02-28 45402 278.4000 25.509727 90.5999343 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -13332.6600 2026-03-09 414.2300 2 1 151662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 278.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696330 6128186 1000696167 57000001336 Dist. Family Welfare Office Williamnagar Main Road #114358 9863659998 3114005 1 1 01 3114 GP 421 2 0 0 0 1467.1000 345.6000 1 0 9999 NOXDMETERXD1274 1 0 2 0 0 26038.2400 260.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #114358 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 18.5100 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19030.5200 05-03-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,421 2015-09-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,2.000,0.000,1 0.2400 2026-03-05 19030.5200 249 25.5097662 90.6023219 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 26038.2400 2026-03-09 345.6000 2 1 114358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 249.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696167 6128189 1000696222 57000001430 District Sericulture Office EGH Williamnagar DC Old Colony 9000000000 3114005 1 1 01 3114 GP 421 6 0 0 0 18511 152.4700 1 0 999999 576468q 6 0 3 0 0 1488.0100 14.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 DC Old Colony 2026-04-01 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086.7700 05-03-2026 0.2200 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,421 2015-10-01,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,6.000,0.000,1 0.2400 2026-03-05 1086.7700 127.5000 25.5096154 90.6065519 2435 M04ma01k 2026-04-01T00:48:58.968729+05:30 2 0 1488.0100 2026-03-09 1036.8000 2 1 124486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 127.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696222 6128220 1000688500 52000112423 Drda Hall No.1 Mini Iti Williamnagar C/O Project Director Drda #151623 9863659998 3114005 1 1 01 3114 DLT 231 5 0 0 0 20252 576 1 0 9999 M014266 1 0 2 0 0 13830.8700 138.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Project Director Drda #151623 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 22.6300 0 2026-03-05 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3574 12-11-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,5.000,0.000,0.87096774193548387097,27,231 2018-10-01,2026-04-01,5.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,5.000,0.000,1 0.1600 2025-11-12 3574 249.9900 25.5119516666667 90.60209 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 13830.8700 2026-03-05 576 2 1 151623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 249.990 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000688500 6128402 1000852757 Gori Barman Shop Gori Barman Shop-Jotin Barman-FIRE SERVICE 9863758667 3114005 1 1 01 3114 CLT 331 2 0 0 0 4017 34.7200 1 0 9999 SS17178013 1 0 3 0 0 1280.2800 12.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Gori Barman Shop-Jotin Barman-FIRE SERVICE 2026-04-01 0 42HHA04M02G01004 0 0 0 0 0 0 0 6.3000 0 4.5600 0 2026-03-07 0 0 0 0 9863758667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 15-01-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,331 2023-12-08,2026-04-01,2.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,331,2.000,0.000,1 0.3000 2026-01-15 1170 25.3200 25.50497 90.601935 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 1280.2800 2026-03-07 432 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 : 25.320 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000852757 6128479 1000820859 Heather Dodira R Marak NOKIL AWE 8837019311 3114005 1 1 01 3114 DLT 231 2 0 0 0 3208 230.4000 1 0 9999 SS15848600 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8837019311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 28-01-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2022-12-08,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-28 1283 162.2700 25.5099092 90.5951075 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.3800 2026-01-15 230.4000 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 : 162.270 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000820859 6129021 1000687914 52000111388 Livingstone Sangma Williamnagar Police Reserve #144075 9366480814 3114005 1 1 01 3114 DLT 231 2 0 0 0 334 36.8000 1 0 99999 SS17930741 2 0 3 0 0 -0.6600 3.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Reserve #144075 2026-04-01 0 42HHA04M02G02018 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9366480814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 25-03-2026 0.6600 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 2017-07-27,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-25 306 10.8900 25.507528 90.6041766 2458 M04ma03d 2026-04-01T00:48:58.968729+05:30 2 3.0200 0 2026-03-25 230.4000 2 1 144075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000687914 6129480 1000683535 52000103820 Omprakash Khadka Williamnagar Nokgil Awe #124712 9863659950 3114005 1 1 01 3114 DLT 231 2 0 0 0 3235 41.2700 1 0 9999 323061 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124712 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9863659950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 03-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,2.000,0.000,2.3666666666666667,71,231 2015-10-01,2026-04-01,2.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,231,2.000,0.000,1 0.1600 2026-02-03 346 21 25.5061052 90.5962859 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.8600 2026-01-20 230.4000 2 1 124712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.000 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000683535 6129631 1000696319 57000002638 Police Station New Office Williamnagar C/O Supt Police Egh Dist #151651 8731968534 3114005 1 1 01 3114 GP 421 5 0 0 0 20110 384.0900 1 0 9999 M018074 1 0 3 0 0 34452.9900 344.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151651 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 8.2800 0 2026-03-09 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25168.7700 05-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,5.000,0.000,1 0.2400 2026-03-05 25168.7700 111.3600 25.5100138 90.6012825 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 34452.9900 2026-03-09 864 2 1 151651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.360 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696319 6129955 1000696326 57000002645 S.D.O Pwd Building Williamnagar P.W.D Old Colony #151658 9863659998 3114005 1 1 01 3114 GP 421 2 0 0 0 13657 345.6000 1 0 9999 M012719XD1 1 0 2 0 0 16088.7000 160.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar P.W.D Old Colony #151658 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 22.9600 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11767.1300 05-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,2.000,0.000,1 0.2400 2026-03-05 11767.1300 308.7600 25.506416 90.6087419 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 16088.7000 2026-03-09 345.6000 2 1 151658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 308.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696326 6130112 1000696314 57000002633 Sdo Office Pwd (Roads) Williamnagar Pwd Old Colony #151646 8413826205 3114005 1 1 01 3114 GP 421 4 0 0 0 41151 691.2000 1 0 9999 M1796 1 0 2 0 0 32202.8900 322.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Pwd Old Colony #151646 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 45.9200 0 2026-03-09 0 0 0 0 8413826205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23552.9000 05-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,4.000,0.000,1 0.2400 2026-03-05 23552.9000 617.5200 25.5063305 90.6107949 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 32202.8900 2026-03-09 691.2000 2 1 151646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 617.520 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696314 6130303 1000291215 HB04M077178 Sobitson Marak Chonggigre, Chongigre #4025300500 8638765084 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 3883 90.3500 1 0 9999 219762 1 0 3 0 0 538.2800 17.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Chonggigre, Chongigre #4025300500 2026-04-01 0 2HHA04M02G4101 0 0 0 0 0 0 0 0 0 4.5000 0 2026-03-08 0 0 0 0 8638765084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1248 26-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2016-04-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-26 1248 48.2800 25.5056086 90.606355 824 Chongigre 2026-04-01T00:48:58.968729+05:30 2 12.0800 542.7800 2026-03-26 90.3500 2 1 4025300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.280 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000291215 6130552 1000290607 HB04M075829 Walison Marak Ragitikgre, Ragitikgre #4022000500 9863659951 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 7490 92 1 0 9999 NA 1 0 3 0 0 -4.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Ragitikgre, Ragitikgre #4022000500 2026-04-01 0 2HHA04M02G4046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9863659951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-10 1480 47.8000 25.5052397 90.606059 4078 Ragitikgre 2026-04-01T00:48:58.968729+05:30 2 0 -4.0400 2026-03-08 92 2 1 4022000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000290607 6130627 1000290438 HB04M075650 Willip Sangma T. Ragittikgre, Ragitikgre #4021200500 9863659952 3114005 1 1 01 3114 DLT 231 1 0 0 0 12899 95.1300 1 0 9999 23540 1 0 3 0 0 63250.0080 632.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Ragittikgre, Ragitikgre #4021200500 2026-04-01 0 2HHA04M02G4116 0 0 0 0 0 0 0 10353.1920 0 36.1000 0 2026-03-08 0 0 0 0 9863659952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2004-12-23,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 0 49.1500 25.5056086 90.606355 4078 Ragitikgre 2026-04-01T00:48:58.968729+05:30 2 0 63250.0080 2026-03-08 115.2000 2 1 4021200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.150 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000290438 6270590 1000696353 57000002672 Asst. Register Office Williamnagar Cooperative Society #151685 8837391873 3114005 1 1 01 3114 GP 421 3 0 0 0 15517 77.4200 1 0 9999 M011781 1 0 3 0 0 9796.5000 97.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Cooperative Society #151685 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 3.4200 0 2026-03-05 0 0 0 0 8837391873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7157.3700 05-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,3.000,0.000,0.87096774193548387097,27,421 2018-10-01,2026-04-01,3.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,421,3.000,0.000,1 0.2400 2026-03-05 7157.3700 46 25.51188 90.60194 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 9796.5000 2026-03-05 518.4000 2 1 151685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000696353 6270634 1000841979 Baljim B Sangma NOKIL AWE 8876482782 3114005 1 1 01 3114 DLT 231 2 0 0 0 2247 105.5100 1 0 9999 SS14303562 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8876482782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 19-01-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2023-06-09,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-19 599 63 25.5164036 90.5912629 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.2800 2026-01-15 230.4000 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 : 63.000 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000841979 6270774 1000294856 HB04M280591 Bingstone Marak Rongkinggre, Rongkinggre 9763191623 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 4096 99.3700 1 0 9999 4651794 1 0 3 0 0 20796.5490 207.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 3310.3410 0 45.7500 0 2026-03-08 0 0 0 0 9763191623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4010 18-07-2023 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-07-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-07-18 0 48.3500 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 20796.5490 2026-03-08 99.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.350 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000294856 6270898 1000682285 52000095038 Chinu Marak #114370 7005757900 3114005 1 1 01 3114 DLT 231 1 0 0 0 5394 69.1800 1 0 9999 11004740XD1 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 #114370 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 7005757900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 20-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2015-09-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-20 863 29.4000 25.5068383333333 90.606475 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -0.2800 2026-03-12 115.2000 2 1 114370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000682285 6270920 1000848199 Christina T Sangma Rent 2 NOKIL AWE 8787818779 3114005 1 1 01 3114 DLT 231 2 0 0 0 725 25.2100 1 0 999999 S14311522 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8787818779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-01-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,2.000,0.000,2.5000000000000000,75,231 2023-09-28,2026-04-01,2.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,231,2.000,0.000,1 0.1600 2026-01-20 293 17.5000 25.5080933333333 90.5937683333333 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.2600 2026-01-16 230.4000 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. ( DEC 25 TO DEC 25 : 17.500 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000848199 6271336 1000687572 52000110907 Head Asst Qtr Social Forestry Williamnagar Social Forestry #140871 7005343303 3114005 1 1 01 3114 DLT 231 2 0 0 0 6412 230.4000 1 0 9999 431103 1 0 2 0 0 22584.2400 677.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Social Forestry #140871 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 1451.0400 0 181.6600 0 2026-01-14 0 0 0 0 7005343303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,2.000,0.000,2.5666666666666667,77,231 2017-04-07,2026-04-01,2.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,2.000,0.000,1 0.1600 2025-09-25 0 214.6100 25.5095977 90.5997965 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 22584.2400 2026-01-14 230.4000 2 1 140871 800.3600 88.9300 (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. ( DEC 25 TO DEC 25 : 214.610 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000687572 6271665 1000683413 52000103696 Kokil Basumatary Williamnagar Nokgil Awe #124574 0 3114005 1 1 01 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 3411 1 0 36 0 0 5451.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-03-18 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124574 2026-04-01 0 42HHA04M02G02017 0 0 0 0 0 0 0 -5636 0 183.3300 0 2025-03-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5636 18-03-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9823232323232323,365,231|2025-03-18,2025-03-31,1.000,0.000,0.45959595959595959654,14,231 2015-10-01,2026-04-01,1.000,0.000,12.4419191919191919 2025-04-01,2026-04-01,11.9823232323232323,231,1.000,0.000,1|2025-03-18,2025-03-31,0.45959595959595959654,231,1.000,0.000,1 0.1600 2025-03-18 5636 0 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 0 2025-03-18 115.2000 2 1 124574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 8452.9100 (2/2 Inst.) M 2025-03-18 2025-04-02 BILLING_FILE MEPDCL1000683413 6272292 1000831736 Noicy R Marak Noicy R Marak-Rikman Sangma-NOKIL AWE 7641907006 3114005 1 1 01 3114 DLT 231 4 0 0 0 4190 141.9800 1 0 9999 SS16932376 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Noicy R Marak-Rikman Sangma-NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7641907006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1091 22-01-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,4.000,0.000,2.5666666666666667,77,231 2023-09-06,2026-04-01,4.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,4.000,0.000,1 0.1600 2026-01-22 1091 108.8400 25.5115053 90.5930944 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.0100 2026-01-14 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 108.840 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000831736 6272374 1000683405 52000103688 Paul D Williamnagar (Nokgil Awe 8414932624 3114005 1 1 01 3114 DLT 231 2 0 0 0 47253 284.7500 1 0 9999 7185XD1 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar (Nokgil Awe 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8414932624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 29-01-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2015-10-01,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-29 1606 208.5300 25.5092691 90.5952848 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.5500 2026-01-15 284.7500 2 1 124566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 208.530 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000683405 6272544 1000683832 52000104127 Prenish Ch. Williamnagar Nokil Awe #125087 9863416692 3114005 1 1 01 3114 DLT 231 1 0 0 0 2914.3930 115.2000 1 0 9999 2428 1 0 7 0 0 1743.2400 52.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #125087 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 34.2400 0 11.7100 0 2026-01-14 0 0 0 0 9863416692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 01-12-2025 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,231 2015-10-01,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-01 1900 78.1200 25.512312 90.596293 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 1743.2400 2026-01-14 115.2000 2 1 125087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.120 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000683832 6272711 1000651553 12000031765 Residence Inspector Qtr Unit Ii Police Station #173490 8731968534 3114005 1 1 01 3114 DLT 231 2 0 0 0 0 230.4000 1 0 999999 794628 2 0 2 0 0 30780.2400 307.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Station #173490 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 291.9100 0 23.3700 0 2026-03-09 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.4800 0 0 1 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 2021-03-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-18 2020 121.7100 25.510129 90.6013468 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 30780.2400 2026-03-09 230.4000 2 1 173490 534.9800 59.4400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 121.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000651553 6272878 1000294857 HB04M280593 Salsrang Ch Marak Rongkinggre, Rongkinggre 9231374561 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 2636 99.0700 1 0 9999 4651798 1 0 3 0 0 5281.6900 52.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 208.0100 0 22.8000 0 2026-03-08 0 0 0 0 9231374561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-11-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-07-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-11-11 2000 47.8000 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 5281.6900 2026-03-08 99.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000294857 6273068 1000296048 HB04M356159 Sengkam B Marak Rongkinggre, Rongkinggre 8791754325 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 1959 98.7000 1 0 9999 14317634 1 0 3 0 0 6790.3480 67.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 697.0420 0 45.5500 0 2026-03-08 0 0 0 0 8791754325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 04-09-2023 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2021-02-13,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-09-04 0 46.1500 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 6790.3480 2026-03-08 98.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.150 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000296048 6273108 1000840451 Shanti Devi Shop Shanti Devi Shop-Ramnoresh Prasad-Near Fire Service 8638839946 3114005 1 1 01 3114 CLT 331 2 0 0 0 2635 97.1000 1 0 9999 GE4013088 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Shanti Devi Shop-Ramnoresh Prasad-Near Fire Service 2026-04-01 0 42HHA04M02G01004 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8638839946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1905 09-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,331 2023-05-17,2026-04-01,2.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,331,2.000,0.000,1 0.3000 2026-03-09 1905 77.5900 25.505105 90.6021633333333 1223 Fire Brigade 2026-04-01T00:48:58.968729+05:30 2 0 0 2026-03-07 432 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 : 77.590 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000840451 6273141 1000848176 Silje K Sangma NOKIL AWE 8413827124 3114005 1 1 01 3114 DLT 231 2 0 0 0 2265 102.5700 1 0 9999 SS14304255 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8413827124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 22-01-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2023-09-26,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-22 591 62.3000 25.5104685 90.5945176 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.8400 2026-01-15 230.4000 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 : 62.300 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000848176 6273294 1000696341 57000002660 Supt. Office Industries Williamnagar Soil Bazar #151673 9863659998 3114005 1 1 01 3114 GP 421 3 0 0 0 6156 518.4000 1 0 9999 M003869 1 0 2 0 0 28621.3400 286.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151673 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 29.9900 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20925.4800 05-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,3.000,0.000,1 0.2400 2026-03-05 20925.4800 403.3800 25.5113026 90.5984731 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 28621.3400 2026-03-09 518.4000 2 1 151673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 403.380 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696341 6273308 1000647135 12000013399 Sylvia R Marak Nokgil Awe #143387 9366788636 3114005 1 1 01 3114 DLT 231 1 0 0 0 9757 242.5900 1 0 9999 M010533 1 0 3 0 0 3769.0400 113.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe #143387 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 92.1900 0 37.1000 0 2026-01-15 0 0 0 0 9366788636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6379 07-11-2025 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,231 2017-11-07,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,1.000,0.000,1 0.1600 2025-11-07 6379 228.4500 25.5105355 90.5952532 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 3769.0400 2026-01-15 242.5900 2 1 143387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 228.450 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000647135 6273334 1000687813 52000111277 Herina T Sangma Nokgil Awe 9612037732 3114005 1 1 01 3114 DLT 231 1 0 0 0 1206 30 1 0 99999 SS17270623 2 0 3 0 0 -1514.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9612037732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-03-2026 0.0400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,231 2017-08-01,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,1.000,0.000,1 0.1600 2026-03-31 1500 47.6000 25.5082883333333 90.596195 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -14.0400 2026-01-15 30 2 1 142388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.600 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000687813 6411319 1000654802 15000001923 Lifefield A Sangma Soil Bazar #145492 0 3114005 1 1 01 3114 CLT 331 1 0 0 0 3322 216 1 0 9999 M010380 1 0 36 0 0 4182.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Soil Bazar #145492 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 -5873.3800 0 0 0 2026-02-11 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 12-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0.0700 3 0 0 0 2026-02-11,2026-04-01,1.000,0.000,1.59322033898305087458,47,331 2018-03-09,2026-04-01,1.000,0.000,1.6610169491525424 2026-02-11,2026-04-01,1.59322033898305087458,331,1.000,0.000,1 0.3000 2026-02-12 10000 0 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -190.8600 2026-02-11 216 2 1 145492 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000654802 6412642 1000294858 HB04M280594 Allen Sangma Rongkinggre, Rongkinggre 9618764083 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 2653 99.0900 1 0 9999 4651798 1 0 3 0 0 5491.8600 54.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 219.1300 0 22.6500 0 2026-03-08 0 0 0 0 9618764083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-07-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-11-04 2000 47.8000 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 5491.8600 2026-03-08 99.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000294858 6412925 1000633033 Bijoy Prasad Bijoy Prasad-Bhola Prasad-MASA AKONG 6033165714 3114005 1 1 01 3114 DLT 231 2 0 0 0 721 230.4000 1 0 9999 4852789 1 0 2 0 0 10653.6900 106.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bijoy Prasad-Bhola Prasad-MASA AKONG 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 964.4800 0 47.0100 0 2026-03-09 0 0 0 0 6033165714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 06-11-2023 0.8200 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 2022-05-31,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2023-11-06 0 85.6500 25.5115633 90.5983644 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 10653.6900 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 : 85.650 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000633033 6413021 1000655931 17000000336 CFC Workshop under Dist Serilculture Office Cfc Workshop #154549 7005479721 3114005 1 1 01 3114 GP 421 3 0 0 0 1260 31.7000 1 0 999999 11093974 4 0 3 0 0 3098.6100 30.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Cfc Workshop #154549 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0.9000 0 2026-03-09 0 0 0 0 7005479721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2263.7200 05-03-2026 0.7700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,421 2019-05-31,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,3.000,0.000,1 0.2400 2026-03-05 2263.7200 12.1000 25.5126447 90.6054671 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 3098.6100 2026-03-09 518.4000 2 1 154549 198.1700 22.0200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000655931 6413066 1000682589 52000095349 Chowkidar Dfo Office Williamnagar Main Road #114841 8131832823 3114005 1 1 01 3114 DLT 231 1 0 0 0 30600.1400 115.2000 1 0 9999 569113 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #114841 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8131832823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 14-01-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,231 2015-09-01,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,1.000,0.000,1 0.1600 2026-01-14 867 106.7700 25.5096635 90.5996421 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 -0.5200 2026-01-14 115.2000 2 1 114841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 106.770 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000682589 6413222 1000688501 52000112424 Drda Hall No.2 Sgsy Williamnagar C/O Project Director Drda #151624 9863659998 3114005 1 1 01 3114 DLT 231 5 0 0 0 36919 576 1 0 9999 M2170 1 0 2 0 0 3775.2000 37.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Project Director Drda #151624 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 5.2500 0 328.2000 0 2026-03-05 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82746.3100 25-03-2025,25-03-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,5.000,0.000,0.87096774193548387097,27,231 2018-10-01,2026-04-01,5.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,5.000,0.000,1 0.1600 2025-03-25 39372 249.9900 25.5111333333333 90.6005866666667 2405 M04ma002 2026-04-01T00:48:58.968729+05:30 2 0 3775.2000 2026-03-05 576 2 1 151624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 249.990 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000688501 6413381 1000291515 HB04M079514 Gogan Sangma Rongkinggre, Rongkinggre #4025200300 9361838014 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 3972 98.2000 1 0 9999 221480 1 0 3 0 0 9707.5190 97.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre #4025200300 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 1219.8610 0 49.1000 0 2026-03-08 0 0 0 0 9361838014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 18-07-2023 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2016-02-25,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-07-18 0 47.2500 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 9707.5190 2026-03-08 98.2000 2 1 4025200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000291515 6413407 1000296041 HB04M356139 Grebit A Sangma Rongkinggre, Rongkinggre 8973571246 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 2590 97.9900 1 0 9999 14317633 1 0 3 0 0 23820.3700 238.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 3909.1800 0 42.6000 0 2026-03-08 0 0 0 0 8973571246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-07-2023,21-07-2023 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2021-02-13,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-07-21 0 47.2500 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 23820.3700 2026-03-08 97.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000296041 6413498 1000624745 Hioman W Momin Nokgil Awe 9383054028 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 916 20.8100 1 0 9999 SS14280260 1 0 3 0 0 4208.1670 126.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 552.3830 0 15.5500 0 2026-01-16 0 0 0 0 9383054028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 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 2022-02-22,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,113,1.000,0.000,1 0.1600 0 3.8400 25.5056634 90.5955263 2417 M04ma00n 2026-04-01T00:48:58.968729+05:30 2 0 4208.1670 2026-01-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 3.840 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000624745 6413517 1000696339 57000002658 Industries Centre Training Williamnagar Soil Bazar #151671 9863659998 3114005 1 1 01 3114 GP 421 3 0 0 0 2827 518.4000 1 0 9999 M1498 1 0 2 0 0 27823.1400 278.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151671 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 29.9900 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20342.5100 05-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,3.000,0.000,1 0.2400 2026-03-05 20342.5100 403.3800 25.5112386 90.5984218 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 27823.1400 2026-03-09 518.4000 2 1 151671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 403.380 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696339 6413525 1000696342 57000002661 Industries Office Williamnagar Soil Bazar #151674 9863659998 3114005 1 1 01 3114 GP 421 4 0 0 0 11948 691.2000 1 0 9999 MES71374 1 0 2 0 0 4270.4700 42.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151674 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 554.4300 0 2026-03-09 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,4.000,0.000,1 0.2400 0 537.8400 25.5113026 90.5984731 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 4270.4700 2026-03-09 691.2000 2 1 151674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 537.840 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696342 6413542 1000290618 HB04M075840 Jackson M. Sangma Ragitikgre, Ragitikgre #4022001600 9863659950 3114005 1 1 01 3114 DLT 231 1 0 0 0 6337 90.6900 1 0 9999 NA 1 0 3 0 0 78752.2900 787.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Ragitikgre, Ragitikgre #4022001600 2026-04-01 0 2HHA04M02G4046 0 0 0 0 0 0 0 10314.9200 0 34.9500 0 2026-03-08 0 0 0 0 9863659950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-05-2025 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-05-19 3000 49.1500 25.5056086 90.606355 4078 Ragitikgre 2026-04-01T00:48:58.968729+05:30 2 0 78752.2900 2026-03-08 115.2000 2 1 4022001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.150 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000290618 6413723 1000839639 Joya M Marak Joya M Marak-Molendro Sangma-NOKIL AWE 9366901544 3114005 1 1 01 3114 DLT 231 2 0 0 0 1474 52.5100 1 0 9999 SSI43O3243 1 0 3 0 0 -2.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Joya M Marak-Molendro Sangma-NOKIL AWE 2026-04-01 0 42HHA04M02G04031 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9366901544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 22-01-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2023-05-02,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-22 270 15.4000 25.508205 90.5962283333333 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -2.7100 2026-01-15 230.4000 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 : 15.400 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000839639 6413931 1000291222 HB04M077185 Lehingstone Momin Chonggigre, Chongigre #4025301200 9366181643 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 3971 95.6000 1 0 9999 221284 1 0 3 0 0 541.1700 18.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Chonggigre, Chongigre #4025301200 2026-04-01 0 2HHA04M02G4101 0 0 0 0 0 0 0 0 0 4.5000 0 2026-03-08 0 0 0 0 9366181643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 26-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2016-04-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-26 1333 48.2800 25.5056074 90.606651 824 Chongigre 2026-04-01T00:48:58.968729+05:30 2 12.9000 545.6700 2026-03-26 95.6000 2 1 4025301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.280 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000291222 6414072 1000296043 HB04M356141 Mansha Ch Marak Rongkinggre, Rongkinggre 8323374826 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 2180 98.9900 1 0 9999 14317637 1 0 3 0 0 8142.4750 81.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinggre, Rongkinggre 2026-04-01 0 2HHA04M02G4102 0 0 0 0 0 0 0 867.7450 0 55.3000 0 2026-03-08 0 0 0 0 8323374826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-09-2023 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2021-02-13,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-09-13 0 47.8000 25.5056074 90.606651 4328 Rongkinggre 2026-04-01T00:48:58.968729+05:30 2 0 8142.4750 2026-03-08 98.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000296043 6414260 1000291212 HB04M077175 Mingrin Momin Chonggire, Chongigre #4025300200 9414932811 3114005 1 1 01 3114 BPL(M) 113 1 0 0 0 3897 92.3000 1 0 9999 218423 1 0 3 0 0 537.6300 17.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Chonggire, Chongigre #4025300200 2026-04-01 0 2HHA04M02G4101 0 0 0 0 0 0 0 0 0 4.5000 0 2026-03-08 0 0 0 0 9414932811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 26-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2016-04-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-26 1296 48.2800 25.5056086 90.606355 824 Chongigre 2026-04-01T00:48:58.968729+05:30 2 12.5400 542.1300 2026-03-26 92.3000 2 1 4025300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.280 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000291212 6414366 1000696357 57000002676 National Mission Rural Health Williamnagar C/O Dmho #151689 0 3114005 1 1 01 3114 GP 421 5 0 0 0 12187 114.1600 1 0 9999 ASEK9982 1 0 3 0 0 4324.0100 116.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dmho #151689 2026-04-01 0 42HHA04M02G02035 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3158.0400 05-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,5.000,0.000,2.3666666666666667,71,421 2018-10-01,2026-04-01,5.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,421,5.000,0.000,1 0.2400 2026-03-05 3158.0400 220.4800 2418 M04ma00r 2026-04-01T00:48:58.968729+05:30 2 30.0900 4324.0100 2026-03-05 864 2 1 151689 366.1600 40.6800 (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 : -38.870 , DEC 25 TO DEC 25 : 259.350 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000696357 6414628 1000696316 57000002635 Police Station New Bldg Williamnagar C/O Supt Police Egh Dist #151648 8731968534 3114005 1 1 01 3114 GP 421 5 0 0 0 46540 552.7400 1 0 9999 M010728 1 0 3 0 0 15482.5800 154.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151648 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 24.3600 0 2026-03-09 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11325.4900 05-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,5.000,0.000,1 0.2400 2026-03-05 11325.4900 327.6200 25.5100272 90.6013487 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 15482.5800 2026-03-09 864 2 1 151648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 327.620 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696316 6414629 1000696318 57000002637 Police Station Old Office Williamnagar C/O Supt Police Egh Dist #151650 8731968534 3114005 1 1 01 3114 GP 421 4 0 0 0 17310 331.4000 1 0 9999 M015968 1 0 3 0 0 13200.1800 132 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151650 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 37.3800 0 2026-03-09 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9668.0400 05-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,421 2018-10-01,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,421,4.000,0.000,1 0.2400 2026-03-05 9668.0400 502.7300 25.5094551 90.6011943 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 13200.1800 2026-03-09 691.2000 2 1 151650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 502.730 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000696318 6414801 1000684641 52000106639 Rasna Ch Sangma Williamnagar Apex Bank #129523 0 3114005 1 1 01 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 101291XD1 1 0 38 0 0 2368.5100 526.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2024-05-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Apex Bank #129523 2026-04-01 0 42HHA04M02G02018 0 0 0 0 0 0 0 0 0 0 0 2024-05-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 31-03-2023 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9928571428571428,365,231|2024-05-10,2025-03-31,1.000,0.000,10.7114285714285714,326,231 2015-09-01,2026-04-01,1.000,0.000,22.7042857142857143 2025-04-01,2026-04-01,11.9928571428571428,231,1.000,0.000,1|2024-05-10,2025-03-31,10.7114285714285714,231,1.000,0.000,1 0.1600 2023-03-31 0 4.6200 2458 M04ma03d 2026-04-01T00:48:58.968729+05:30 2 0 2289.4700 2024-05-18 115.2000 2 1 129523 37.5900 4.1800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.620 ) 0 2024-05-10 2024-06-02 BILLING_FILE MEPDCL1000684641 6415142 1000620142 Sengbath R Marak CO-OP Building 8974035157 3114005 1 1 01 3114 CLT 331 1 0 0 0 4389 71.9300 1 0 9999 M016191 1 0 3 0 0 -23.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 CO-OP Building 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8974035157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 23-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,331 2022-01-18,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,331,1.000,0.000,1 0.3000 2026-03-23 650 35.4000 25.507865 90.6047033333333 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 -23.9100 2026-03-10 216 2 1 N/A 98.3600 10.9300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.730 , FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000620142 6415293 1000687719 52000111179 Social Foresty Quarter Forest Guard Williamnagar Social Forestry #142287 9863659956 3114005 1 1 01 3114 DLT 231 2 0 0 0 3158 230.4000 1 0 9999 NOXDMETERXD2993 1 0 3 0 0 8580.5700 171.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Social Forestry #142287 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 951.2200 0 14.6300 0 2026-01-20 0 0 0 0 9863659956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19858 31-07-2023 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,2.000,0.000,2.3666666666666667,71,231 2017-04-07,2026-04-01,2.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,231,2.000,0.000,1 0.1600 2023-07-31 0 55.0300 25.5061052 90.5962859 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 8580.5700 2026-01-20 230.4000 2 1 142287 351.0300 39 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.530 , DEC 25 TO DEC 25 : 67.560 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000687719 6549082 3114000032 Monitha M Sangma Masa Akong 8731010198 3114005 0 1 01 3114 DLT 231 1 0 0 0 880 204.8200 1 0 999999 14301183 2 0 3 0 0 -0.2600 58.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8731010198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5901 18-03-2026 0.2600 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 2025-03-26,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-18 5901 613.8200 25.5111416666667 90.6007866666667 2419 M04ma00u 2026-04-01T00:48:58.968729+05:30 2 0 5845.2400 2026-03-05 204.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 613.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3114000032 6550462 3114000098 Basal Chiana Sangma Nokil Awe 9383053705 3114005 0 1 01 3114 DLT 231 2 0 0 0 543 49.7100 1 0 99999 SS17930745 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe 2026-04-01 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9383053705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 16-01-2026 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,2.000,0.000,2.5333333333333333,76,231 2025-04-25,2026-04-01,2.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-01-16 235 11.2000 25.5092453 90.5951896 3591 Nokil Awe 2026-04-01T00:48:58.968729+05:30 2 0 -0.4200 2026-01-15 230.4000 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 : 11.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL3114000098 6554950 3114000164 Jutika T Sangma Police Reserve, Williamnagar 8413997908 3114005 0 1 01 3114 DLT 231 1 0 0 0 773 97.8300 1 0 999999 A9972856 2 0 3 0 0 4457.5900 44.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve, Williamnagar 2026-04-01 0 42HHA04M02G02007 0 0 0 0 0 0 0 169.3100 0 38.6500 0 2026-03-11 0 0 0 0 8413997908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2025-07-09,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 0 18.5100 0.0 0.0 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 4457.5900 2026-03-11 115.2000 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 : 18.510 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL3114000164 6556079 3114000196 EE Residence PHE PHE Colony 8414807060 3114005 0 1 01 3114 DLT 231 2 0 0 0 2892 235.2500 1 0 999999 11077654 1 0 3 0 0 4612.2200 46.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-24 3114005 0 0 0 0 0 0 0 0 0 0 0 0 PHE Colony 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 25.3400 0 35.3500 0 2026-03-24 0 0 0 0 8414807060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 20-01-2026 0.0900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-01,2.000,0.000,0.25806451612903225806,8,231 2025-03-01,2026-04-01,2.000,0.000,0.25806451612903225806 2026-03-24,2026-04-01,0.25806451612903225806,231,2.000,0.000,1 0.1600 2026-01-20 1350 151.9400 25.5044958 90.6069469 0 N/A 2026-04-01T00:48:58.968729+05:30 1 0 4612.2200 2026-03-24 235.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 151.940 ) 0 2026-03-24 2026-03-28 BILLING_FILE MEPDCL3114000196 6557999 3114000227 Semeri Alva B. Sangma Cooperative Williamnagar, Main Road 9862475197 3114005 0 1 01 3114 CLT 331 3 0 0 0 121 216 1 0 999999 SS18265652 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Cooperative Williamnagar, Main Road 2026-04-01 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862475197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 11-03-2026 0.1100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,3.000,0.000,0.70967741935483870968,22,331 2025-10-08,2026-04-01,3.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,331,3.000,0.000,1 0.3000 2026-03-11 964 51.4600 25.5079883333333 90.60479 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 -0.1100 2026-03-10 216 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 : 51.460 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL3114000227 6559465 3114000301 Tengachi R Marak Nengsanggre 8974984849 3114005 0 1 01 3114 DLT 231 2 0 0 0 200 230.4000 1 0 99999 SS18265626 2 0 3 0 0 -69.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nengsanggre 2026-04-01 0 42HHA04M02G01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974984849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-02-2026 0.2600 0 0 1 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 2025-11-25,2026-04-01,2.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-02-19 500 34.8100 25.5041475 90.6016196 3533 Nengsanggre 2026-04-01T00:48:58.968729+05:30 2 0 -69.2600 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 : 34.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3114000301 6560515 3114000406 Qtr No.5 Room No 3(A) Arlian George Momin, Rongkem Building, behind SP Office Complex, Williamnag 8787468536 3114005 0 1 01 3114 DLT 231 2 0 0 0 0 230.4000 1 0 99999 20251712 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-01-01 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Arlian George Momin, Rongkem Building, behind SP Office Complex, Williamnag 2026-04-01 0 42HHA04M02G02025 1 0 0 0 0 0 0 0 0 0 0 2025-01-01 0 0 0 0 8787468536 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 2025-04-01,2026-04-01,2.000,0.000,12.0329670329670330,365,231|2025-01-01,2025-03-31,2.000,0.000,2.9670329670329670,90,231 2025-01-01,2026-04-01,2.000,0.000,15.0000000000000000 2025-04-01,2026-04-01,12.0329670329670330,231,2.000,0.000,1|2025-01-01,2025-03-31,2.9670329670329670,231,2.000,0.000,1 0.1600 0 0 5333 Williamnagar 2026-04-01T00:48:58.968729+05:30 2 0 0 2025-01-01 230.4000 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 2025-01-01 2025-01-01 BILLING_FILE MEPDCL3114000406 6560517 3114000407 Prodeepson Ch. Marak Nengsangre 9362286517 3114005 0 1 01 3114 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS266153 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nengsangre 2026-04-01 0 42HHA04M02G02025 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362286517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 18-02-2026 0 0 0 1 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 2024-09-01,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-02-18 552 43.5200 25.5050758 90.5957879 3533 Nengsanggre 2026-04-01T00:48:58.968729+05:30 2 0 0 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 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3114000407