5986203 1000293143 HB04M149740 Honey G Marak Honey G Marak-Lt Brien Sangma-Dawa Nengkatok, Dawa Nengkatok 9612566880 3114012 1 1 02 3114 DLT 231 2 0 0 0 4688 681.9300 1 0 999999 A9972855 2 0 3 0 0 -0.6700 55.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Honey G Marak-Lt Brien Sangma-Dawa Nengkatok, Dawa Nengkatok 2026-04-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 2.333333333300 0 9612566880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5645 18-02-2026 0.6700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-22,2026-04-02,2.000,0.000,2.3333333333333333,70,231 2019-03-15,2026-04-02,2.000,0.000,2.3333333333333333 2026-01-22,2026-04-02,2.3333333333333333,231,2.000,0.000,1 0.1600 2026-02-18 5645 797.9400 25.5148706 90.6330815 999 Dawa Nengkatok 2026-04-02T08:03:39.212665+05:30 2 55.3200 0 2026-02-18 681.9300 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. ( DEC 25 TO DEC 25 : 797.940 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000293143 5987146 1000292853 HB04M147357 Nilu G Momin Kakwa Rongbokgre, Kakwa Rongbokgre #4012202100 9366675545 3114012 1 1 02 3114 DLT 231 1 0 0 0 3510 115.2000 1 0 9999 NA 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Rongbokgre, Kakwa Rongbokgre #4012202100 2026-04-02 0 2HHA04M02G2024 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.774193548400 0 9366675545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 10-03-2026 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2017-02-18,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 763 62.7900 25.5058898 90.6053529 1569 Kakwa Rongbokgre 2026-04-02T08:03:39.212665+05:30 2 0 -0.8100 2026-03-09 115.2000 2 1 4012202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.790 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000292853 5987764 1000289715 HB04M040153 Saljan Shira(Gsa) Chisobibra B, Chisobibra B #4030206700 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 43 30 1 0 9999 666 1 0 2 0 0 15691.2600 470.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030206700 2026-04-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 2419.6400 0 25.7200 0 2026-01-12 0 0 2.666666666700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-12,2026-04-02,1.000,0.000,2.6666666666666667,80,113 2018-06-30,2026-04-02,1.000,0.000,2.6666666666666667 2026-01-12,2026-04-02,2.6666666666666667,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-04-02T08:03:39.212665+05:30 2 0 15691.2600 2026-01-12 30 2 1 4030206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.720 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000289715 5987796 1000289745 HB04M040183 Sanggin Marak Chisobibra B, Chisobibra B #4030209700 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 45 30 1 0 9999 6666 1 0 2 0 0 16732.1880 501.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030209700 2026-04-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 2743.8820 0 25.8500 0 2026-01-12 0 0 2.666666666700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-12,2026-04-02,1.000,0.000,2.6666666666666667,80,113 2018-06-30,2026-04-02,1.000,0.000,2.6666666666666667 2026-01-12,2026-04-02,2.6666666666666667,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-04-02T08:03:39.212665+05:30 2 0 16732.1880 2026-01-12 30 2 1 4030209700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.720 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000289745 5988010 1000624975 Shahilla R Sangma DAWA GITTINGGRE 9862916160 3114012 1 1 02 3114 DLT 231 2 0 0 0 928 230.4000 1 0 9999 2203022 1 0 2 0 0 5904.1800 59.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-19 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-04-02 0 2HHA04M02G2020 0 0 0 0 0 0 0 92.3700 0 46.7600 0 2026-02-19 0 0 1.423728813600 0 9862916160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 22-10-2025 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-19,2026-04-02,2.000,0.000,1.4237288135593220,42,231 2024-01-10,2026-04-02,2.000,0.000,1.4237288135593220 2026-02-19,2026-04-02,1.4237288135593220,231,2.000,0.000,1 0.1600 2025-10-22 3500 224.1600 25.5060188 90.6054545 992 Dawa Gittinggre 2026-04-02T08:03:39.212665+05:30 2 0 5904.1800 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 : 224.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000624975 5988253 1000295932 HB04M342761 Tengbirth T Sangma Chisobibra, Chisobibra 0 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 204 22.7400 1 0 9999 SS14285913 1 0 3 0 0 28587.8900 857.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra, Chisobibra 2026-04-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 4146.3100 0 5.8500 0 2026-01-12 0 0 2.666666666700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-12,2026-04-02,1.000,0.000,2.6666666666666667,80,113 2020-09-19,2026-04-02,1.000,0.000,2.6666666666666667 2026-01-12,2026-04-02,2.6666666666666667,113,1.000,0.000,1 0.1600 0 40.1700 25.5061102 90.6055542 804 Chisobibra 2026-04-02T08:03:39.212665+05:30 2 0 28587.8900 2026-01-12 30 2 1 N/A 497.3900 55.2700 (3/9 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 : 10.650 , DEC 25 TO DEC 25 : 29.520 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000295932 6128011 1000839469 Chengnang Ch Sangma DAWA MATCHKOLGRE 8837047216 3114012 1 1 02 3114 DLT 231 2 0 0 0 2630 79.1100 1 0 9999 SS17037299 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MATCHKOLGRE 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 1.525423728800 0 8837047216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 22-02-2026 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-16,2026-04-02,2.000,0.000,1.5254237288135593,45,231 2024-01-05,2026-04-02,2.000,0.000,1.5254237288135593 2026-02-16,2026-04-02,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-02-22 686 84.1300 25.5060186 90.6054552 995 Dawa Machakol 2026-04-02T08:03:39.212665+05:30 2 0 -0.0100 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 : 84.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000839469 6128786 1000294078 HB04M214612 Debatson B Marak Bansinggre 9366752991 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4697060 1 0 7 0 0 -61.6100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 2.366666666700 0 9366752991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 03-02-2026 0.6100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-21,2026-04-02,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-04-02,1.000,0.000,2.3666666666666667 2026-01-21,2026-04-02,2.3666666666666667,113,1.000,0.000,1 0.1600 2026-02-03 30 39.6500 25.506134 90.6055209 4328 Rongkinggre 2026-04-02T08:03:39.212665+05:30 2 0 -61.6100 2026-01-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.650 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000294078 6129155 1000295625 HB04M306410 Martial R Marak Dawa Gittingre, Dawa Gittinggre 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1300 30 1 0 9999 4862632 1 0 2 0 0 11245.2580 899.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2025-08-08 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittingre, Dawa Gittinggre 2026-04-02 0 2HHA04M02G2030 0 0 0 0 0 0 0 1169.9920 0 25.4200 0 2025-08-08 0 0 7.802469135800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-01-2023 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-08-08,2026-04-02,1.000,0.000,7.8024691358024691,237,113 2020-01-15,2026-04-02,1.000,0.000,7.8024691358024691 2025-08-08,2026-04-02,7.8024691358024691,113,1.000,0.000,1 0.1600 2023-01-10 0 -19.0400 25.512108 90.6459777 992 Dawa Gittinggre 2026-04-02T08:03:39.212665+05:30 2 0 11245.2580 2025-08-08 30 2 1 N/A 301.3100 33.4800 (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. ( JUL 25 TO JUL 25 : -19.040 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000295625 6129908 1000603451 Chiringmeday M Sangma Dawa Mrong Gittim 6909599428 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 582 89.8000 1 0 9999 SS14315590 1 0 3 0 0 -4.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mrong Gittim 2026-04-02 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.457627118600 0 6909599428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 03-03-2026 0.5500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-18,2026-04-02,1.000,0.000,1.4576271186440678,43,113 2021-02-25,2026-04-02,1.000,0.000,1.4576271186440678 2026-02-18,2026-04-02,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-03-03 490 78.9700 25.5115368 90.6048751 996 Dawa Morrongittam 2026-04-02T08:03:39.212665+05:30 2 0 -4.5500 2026-02-18 89.8000 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. ( JAN 26 TO JAN 26 : 78.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000603451 6130536 1000627934 W H Tangseng Ch Marak DAWA GITTINGGRE 7641921471 3114012 1 1 02 3114 DLT 231 2 0 0 0 2045 80.2600 1 0 9999 SS15235560 1 0 3 0 0 -0.7200 5.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-19 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-04-02 0 2HHA04M02G2004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.423728813600 0 7641921471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 21-03-2026 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-19,2026-04-02,2.000,0.000,1.4237288135593220,42,231 2022-05-07,2026-04-02,2.000,0.000,1.4237288135593220 2026-02-19,2026-04-02,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-03-21 537 58.0200 25.5059753 90.6054043 5333 Williamnagar 2026-04-02T08:03:39.212665+05:30 2 5.2200 0 2026-03-21 230.4000 2 1 N/A 30.5100 3.3900 (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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000627934 6264574 1000621735 Teshbirth M Sangma Dawa Koksigre 9863326228 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 410 65.0800 1 0 9999 SS14280174 1 0 3 0 0 824.7800 8.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Koksigre 2026-04-02 0 42HHA04M02G04010 0 0 0 0 0 0 0 11.0500 0 6.8000 0 2026-02-17 0 0 1.491525423700 0 9863326228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-12-2025 0.3700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-17,2026-04-02,1.000,0.000,1.4915254237288136,44,113 2021-10-27,2026-04-02,1.000,0.000,1.4915254237288136 2026-02-17,2026-04-02,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-12-31 500 60.2000 25.5060188 90.6054545 994 Dawa Kosigre 2026-04-02T08:03:39.212665+05:30 2 0 824.7800 2026-02-17 65.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000621735 6268525 1000294075 HB04M214609 Pulmeni Sangma Kakwa Bawegre, Kakwa Bawegre 9866354455 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1012 64.7000 1 0 9999 4622050 1 0 3 0 0 1895.8100 18.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre 2026-04-02 0 2HHA04M02G4104 0 0 0 0 0 0 0 43.7400 0 19.7000 0 2026-03-16 0 0 0.548387096800 0 9866354455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 16-09-2025 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-16 518 32.4500 25.5058689 90.6053787 1567 Kakwa Bawegre 2026-04-02T08:03:39.212665+05:30 2 0 1895.8100 2026-03-16 64.7000 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 : 32.450 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000294075 6270976 1000626780 Debila D Sangma Debila D Sangma-Na-Dawa Nengkatok 9402319239 3114012 1 1 02 3114 DLT 231 2 0 0 0 1850 230.4000 1 0 9999 271414 1 0 2 0 0 3333.1800 66.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Debila D Sangma-Na-Dawa Nengkatok 2026-04-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 23.3700 0 28.0200 0 2026-01-21 0 0 2.366666666700 0 9402319239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 15-10-2025 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-21,2026-04-02,2.000,0.000,2.3666666666666667,71,231 2021-10-01,2026-04-02,2.000,0.000,2.3666666666666667 2026-01-21,2026-04-02,2.3666666666666667,231,2.000,0.000,1 0.1600 2025-10-15 310 188.4400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-04-02T08:03:39.212665+05:30 2 0 3333.1800 2026-01-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 188.440 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000626780 6271296 1000294470 HB04M280049 Griksalin Sangma Dawa Gittinggre, Dawa Gittinggre 9632884555 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1369 30 1 0 9999 99999 1 0 2 0 0 15806.4660 158.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre 2026-04-02 0 2HHA04M02G2030 0 0 0 0 0 0 0 2551.0540 0 27.7000 0 2026-02-18 0 0 1.457627118600 0 9632884555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-18,2026-04-02,1.000,0.000,1.4576271186440678,43,113 2018-05-10,2026-04-02,1.000,0.000,1.4576271186440678 2026-02-18,2026-04-02,1.4576271186440678,113,1.000,0.000,1 0.1600 0 25.6600 25.5122734 90.605763 992 Dawa Gittinggre 2026-04-02T08:03:39.212665+05:30 2 0 15806.4660 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294470 6271674 1000623866 Kasar Marak Dawa Matchakolgre 7005967047 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1255 38.9600 1 0 9999 SS14280261 1 0 3 0 0 5866.6850 586.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2025-06-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakolgre 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 580.8350 0 27.0500 0 2025-06-20 0 0 9.407894736800 0 7005967047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-06-20,2026-04-02,1.000,0.000,9.4078947368421053,286,113 2022-02-14,2026-04-02,1.000,0.000,9.4078947368421053 2025-06-20,2026-04-02,9.4078947368421053,113,1.000,0.000,1 0.1600 0 -41.9300 25.5061042 90.6053226 995 Dawa Machakol 2026-04-02T08:03:39.212665+05:30 2 0 5866.6850 2025-06-20 38.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -41.930 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000623866 6272277 1000295103 HB04M282494 Nithila N. Sangma Williamnagar, Kakwagre 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 51 30 1 0 9999 9999999 1 0 2 0 0 16967.9930 2205.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Kakwagre 2026-04-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 1111.7370 0 9.9100 0 2025-03-11 0 0 12.704545454500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0151515151515152,366,113|2025-03-11,2025-03-31,1.000,0.000,0.68939393939393939481,21,113 2019-01-16,2026-04-02,1.000,0.000,12.7045454545454546 2025-04-01,2026-04-02,12.0151515151515152,113,1.000,0.000,1|2025-03-11,2025-03-31,0.68939393939393939481,113,1.000,0.000,1 0.1600 0 -2.8400 25.5061151 90.6054351 1570 Kakwagre 2026-04-02T08:03:39.212665+05:30 2 0 16967.9930 2025-03-11 30 2 1 N/A 254.4300 28.2700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.940 , DEC 24 TO APR 25 : 5.100 ) 0 2025-03-11 2025-03-25 BILLING_FILE MEPDCL1000295103 6272315 1000842882 Nur Jahan Khatun DAMA CHIRING 7005963805 3114012 1 1 02 3114 CLT 331 2 0 0 0 2600 432 1 0 9999 SS14303234 1 0 3 0 0 25760.0700 772.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAMA CHIRING 2026-04-02 0 42HHA04M02G04031 0 0 0 0 0 0 0 903.6600 0 116.7100 0 2026-01-09 0 0 2.766666666700 0 7005963805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2024 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-09,2026-04-02,2.000,0.000,2.7666666666666667,83,331 2023-08-08,2026-04-02,2.000,0.000,2.7666666666666667 2026-01-09,2026-04-02,2.7666666666666667,331,2.000,0.000,1 0.3000 2024-03-18 1000 2061.3300 5333 Williamnagar 2026-04-02T08:03:39.212665+05:30 2 0 25760.0700 2026-01-09 432 2 1 N/A 75.7100 8.4100 (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 : 1.440 , DEC 25 TO DEC 25 : 2059.890 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000842882 6412683 1000294025 HB04M214558 Anitha Shira Chachatgre, Kakwagre 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 358 30.0100 1 0 9999 4696810 1 0 3 0 0 16010.0330 2081.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chachatgre, Kakwagre 2026-04-02 0 2HHA04M02G4010 0 0 0 0 0 0 0 1054.3870 0 8.8000 0 2025-03-11 0 0 12.704545454500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0151515151515152,366,113|2025-03-11,2025-03-31,1.000,0.000,0.68939393939393939481,21,113 1990-01-01,2026-04-02,1.000,0.000,12.7045454545454546 2025-04-01,2026-04-02,12.0151515151515152,113,1.000,0.000,1|2025-03-11,2025-03-31,0.68939393939393939481,113,1.000,0.000,1 0.1600 0 -4.4400 25.5061151 90.605435 1570 Kakwagre 2026-04-02T08:03:39.212665+05:30 2 0 16010.0330 2025-03-11 30.0100 2 1 N/A 265.9800 29.5500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.950 , DEC 24 TO APR 25 : 3.510 ) 0 2025-03-11 2025-03-25 BILLING_FILE MEPDCL1000294025 6413036 1000853680 Chegriksa T Sangma Gitokgre B 9233717371 3114012 1 1 02 3114 DLT 231 2 0 0 0 339 19.4400 1 0 99999 4696930Q 2 0 3 0 0 -9.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B 2026-04-02 0 2HHA04M02G4098 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.694915254200 0 9233717371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-02-2026 0.3500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-11,2026-04-02,2.000,0.000,1.6949152542372881,50,231 2023-10-30,2026-04-02,2.000,0.000,1.6949152542372881 2026-02-11,2026-04-02,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-02-21 340 29.9800 25.5060182 90.6054525 1301 Gitokgre-B 2026-04-02T08:03:39.212665+05:30 2 0 -9.3500 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 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000853680 6413657 1000289854 HB04M040315 Chinu R Marak Dawa Mrong Gittim 9612273287 3114012 1 1 02 3114 DLT 231 1 0 0 0 4033 115.2000 1 0 9999 47209 1 0 36 0 0 -0.9300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mrong Gittim 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.903225806500 0 9612273287 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1 11-03-2026 0.9300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2014-01-30,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-11 1 0 996 Dawa Morrongittam 2026-04-02T08:03:39.212665+05:30 2 0 -0.9300 2026-03-05 115.2000 2 1 4032105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000289854 6414925 1000847871 Ronnie G Momin DAWA MRONGITTIM 9436316546 3114012 1 1 02 3114 DLT 231 1 0 0 0 1865 96.2200 1 0 9999 SS14311521 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 1.355932203400 0 9436316546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 28-02-2026 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-21,2026-04-02,1.000,0.000,1.3559322033898305,40,231 2023-01-06,2026-04-02,1.000,0.000,1.3559322033898305 2026-02-21,2026-04-02,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-28 322 33.8500 25.5184825 90.6255982 996 Dawa Morrongittam 2026-04-02T08:03:39.212665+05:30 2 0 -0.6400 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000847871 6549687 3114000072 Salnapchi D Sangma Dawa Gittinggre 9612795695 3114012 0 1 02 3114 DLT 231 1 0 0 0 95 11.1400 1 0 999999 A9946152 2 0 3 0 0 -0.8300 13.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-04-02 0 2HHA04M02G2030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 1.389830508500 0 9612795695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1432 31-03-2026 0.8300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-20,2026-04-02,1.000,0.000,1.3898305084745763,41,231 2025-04-11,2026-04-02,1.000,0.000,1.3898305084745763 2026-02-20,2026-04-02,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-03-31 1432 5.8000 25.512853 90.6436656 992 Dawa Gittinggre 2026-04-02T08:03:39.212665+05:30 2 13.7900 0 2026-03-31 115.2000 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 : 5.800 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3114000072 6550801 3114000106 Babilan K Marak Dawa Matchakolgre 9615038582 3114012 0 1 02 3114 DLT 231 3 0 0 0 52 8.0300 1 0 999999 A9946353 2 0 3 0 0 -13.4400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakolgre 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 4.9800 0 0.9500 0 2026-02-21 0 0 1.355932203400 0 9615038582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-02-2026 0.5100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-21,2026-04-02,3.000,0.000,1.3559322033898305,40,231 2025-05-06,2026-04-02,3.000,0.000,1.3559322033898305 2026-02-21,2026-04-02,1.3559322033898305,231,3.000,0.000,1 0.1600 2026-02-10 500 18.3700 25.5277528 90.6214527 995 Dawa Machakol 2026-04-02T08:03:39.212665+05:30 2 0 -13.4400 2026-02-21 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3114000106 6553346 3114000150 Ejalina G Momin Dawa Gittinggre 7630093947 3114012 0 1 02 3114 CLT 331 1 0 0 0 786 216 1 0 99999 S17930749 2 0 3 0 0 2310.1800 46.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-04-02 0 2HHA04M02G2123 0 0 0 0 0 0 0 5.0600 0 15.9600 0 2026-01-22 0 0 2.333333333300 0 7630093947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-11-2025 0.8000 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-22,2026-04-02,1.000,0.000,2.3333333333333333,70,331 2024-10-01,2026-04-02,1.000,0.000,2.3333333333333333 2026-01-22,2026-04-02,2.3333333333333333,331,1.000,0.000,1 0.3000 2025-11-19 530 228.9000 25.5125022 90.6392221 992 Dawa Gittinggre 2026-04-02T08:03:39.212665+05:30 2 0 2310.1800 2026-01-22 216 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. ( DEC 25 TO DEC 25 : 228.900 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000150 6553710 3114000152 BEE Cluster Lebi Sangma Dawa Chipit 9800000000 3114012 0 1 02 3114 CLT 331 3 0 0 0 127 29.5200 1 0 99999 SS17223442 2 0 3 0 0 -0.9800 18.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-19 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-04-02 0 2HHA04M02G2021 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 2.433333333300 0 9800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1844 24-02-2026 0.9800 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-19,2026-04-02,3.000,0.000,2.4333333333333333,73,331 2025-07-03,2026-04-02,3.000,0.000,2.4333333333333333 2026-01-19,2026-04-02,2.4333333333333333,331,3.000,0.000,1 0.3000 2026-02-24 1844 12.6000 25.5122734 90.605763 991 Dawa Chipitgre 2026-04-02T08:03:39.212665+05:30 2 18.1600 0 2026-02-24 648 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. ( DEC 25 TO DEC 25 : 12.600 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL3114000152 6553874 3114000155 Haney G Marak Dawa Nengkatok 8131071376 3114012 0 1 02 3114 DLT 231 3 0 0 0 4416 681.2400 1 0 999999 A9972849 2 0 3 0 0 -4.1900 56.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-04-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 2.333333333300 0 8131071376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5755 18-02-2026 0.1900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-22,2026-04-02,3.000,0.000,2.3333333333333333,70,231 2025-07-08,2026-04-02,3.000,0.000,2.3333333333333333 2026-01-22,2026-04-02,2.3333333333333333,231,3.000,0.000,1 0.1600 2026-02-18 5755 798.6500 25.5148706 90.6330815 999 Dawa Nengkatok 2026-04-02T08:03:39.212665+05:30 2 56.4100 0 2026-02-18 681.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 798.650 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000155 6556338 3114000203 Panseng R Marak Dawa Nengkatok 8131053949 3114012 0 1 02 3114 DLT 231 1 0 0 0 123 115.2000 1 0 999999 U5455086 2 0 3 0 0 -1.9100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-04-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 2.333333333300 0 8131053949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 27-01-2026 0.9100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-22,2026-04-02,1.000,0.000,2.3333333333333333,70,231 2025-09-04,2026-04-02,1.000,0.000,2.3333333333333333 2026-01-22,2026-04-02,2.3333333333333333,231,1.000,0.000,1 0.1600 2026-01-27 560 19.6000 25.514813 90.6328926 999 Dawa Nengkatok 2026-04-02T08:03:39.212665+05:30 2 0 -1.9100 2026-01-22 115.2000 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 : 19.600 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000203 6559967 3114000329 Jebion Sangma Dawa Mronggittim 7085410855 3114012 0 1 02 3114 DLT 231 2 0 0 0 271 230.4000 1 0 99999 SS18126162 2 0 3 0 0 -9.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mronggittim 2026-04-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 1.355932203400 0 7085410855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 02-03-2026 0.5500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-21,2026-04-02,2.000,0.000,1.3559322033898305,40,231 2025-12-03,2026-04-02,2.000,0.000,1.3559322033898305 2026-02-21,2026-04-02,1.3559322033898305,231,2.000,0.000,1 0.1600 2026-03-02 950 129.8700 25.5281379 90.6178998 996 Dawa Morrongittam 2026-04-02T08:03:39.212665+05:30 2 0 -9.5500 2026-02-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.870 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3114000329 6561710 3114000450 Herling Sangma Bansinggre 9233604108 3114012 0 1 02 3114 DLT 231 1 0 0 0 1080 115.2000 1 0 99999 SS12000100 2 0 3 0 0 8553.1800 85.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 54 0 2026-03-15 0 0 0.580645161300 0 9233604108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2023-03-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 588.3000 0 N/A 2026-04-02T08:03:39.212665+05:30 2 0 8553.1800 2026-03-31 115.2000 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 : 588.300 ) 0 2026-03-15 2026-03-31 BILLING_FILE MEPDCL3114000450 6561712 3114000451 Labon Sangma Bansinggre 8798777158 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 1080 30 1 0 99999 SS12000101 2 0 3 0 0 4618.8600 46.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 54 0 2026-03-15 0 0 0.580645161300 0 8798777158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-03-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 502.9900 0 N/A 2026-04-02T08:03:39.212665+05:30 2 0 4618.8600 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 502.990 ) 0 2026-03-15 2026-03-31 BILLING_FILE MEPDCL3114000451 6561713 3114000452 Rikrak T Sangma Bansinggre 9863973448 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 1080 30 1 0 99999 SS12000104 2 0 3 0 0 4618.8600 46.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 54 0 2026-03-15 0 0 0.580645161300 0 9863973448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-03-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 502.9900 0 N/A 2026-04-02T08:03:39.212665+05:30 2 0 4618.8600 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 502.990 ) 0 2026-03-15 2026-03-31 BILLING_FILE MEPDCL3114000452 6561714 3114000453 Rojene Marak Bansinggre 8798588547 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 1080 30 1 0 99999 SS12000102 2 0 3 0 0 4618.8600 46.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 54 0 2026-03-15 0 0 0.580645161300 0 8798588547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-03-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 502.9900 0 N/A 2026-04-02T08:03:39.212665+05:30 2 0 4618.8600 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 502.990 ) 0 2026-03-15 2026-03-31 BILLING_FILE MEPDCL3114000453 6561716 3114000454 Sengman Marak Bansinggre 8837353504 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 1080 30 1 0 99999 SS12000103 2 0 3 0 0 4618.8600 46.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-04-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 54 0 2026-03-15 0 0 0.580645161300 0 8837353504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-03-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 502.9900 0 N/A 2026-04-02T08:03:39.212665+05:30 2 0 4618.8600 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 502.990 ) 0 2026-03-15 2026-03-31 BILLING_FILE MEPDCL3114000454