5979311 1000682246 52000094999 Pringchi Ch Momin Gitokgre 7085402624 3114012 1 1 02 3114 DLT 231 1 0 0 0 75 115.2000 1 0 9999 1930 1 0 3 0 0 3428.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 -3528 0 44.2500 0 2026-02-11 0 0 0.678571428600 0 7085402624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3528 19-01-2026 0.1300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-09-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 3528 72.5300 25.5060049 90.605467 1304 Gittokgre 2026-03-02T09:07:46.549064+05:30 2 0 0 2026-02-11 115.2000 2 1 114325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682246 5979595 1000618978 Mentha Marak Bansinggre 8131919487 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 354 61.7600 1 0 9999 SS14280183 1 0 3 0 0 -2.3500 3.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 8131919487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-02-2026 0.3500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 2021-10-29,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-10 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 3.3300 0 2026-02-10 61.7600 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000618978 5979616 1000294079 HB04M214613 Palsan T Sangma Bansinggre 7085152980 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 355 61.5500 1 0 9999 4697060 1 0 3 0 0 -5.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 7085152980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-02-2026 0.1200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-03 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 -5.1200 2026-01-20 61.5500 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294079 5985356 1000294087 HB04M214621 Winder M Sangma Bansinggre 6009470096 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 328 56.7100 1 0 9999 4697060 1 0 3 0 0 -1.5100 3.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 6009470096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 10-02-2026 0.5100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-10 350 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 3.4400 0 2026-02-10 56.7100 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294087 5985393 1000290014 HB04M040485 Anitha R Marak Dawa Nengkatok, Dawa Nengkatok #4032205100 9632558888 3114012 1 1 02 3114 DLT 231 1 0 0 0 4880 44.7400 1 0 9999 310360 1 0 3 0 0 32720.5210 327.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032205100 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 5629.7390 0 35.8500 0 2026-01-21 0 0 1.355932203400 0 9632558888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,231 2015-02-05,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,1.000,0.000,1 0.1600 0 52.5000 25.5061338 90.6055137 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 32720.5210 2026-01-21 115.2000 2 1 4032205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.500 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290014 5985447 1000291441 HB04M077876 Arwen Sangma Jaljenggre, Jaljengre #4025600500 9863348908 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 2592 59.7100 1 0 9999 218625 1 0 3 0 0 2303.6700 23.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600500 2026-03-02 0 2HHA04M02G4120 0 0 0 0 0 0 0 76.9700 0 24.6500 0 2026-01-21 0 0 1.355932203400 0 9863348908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 22-04-2025 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 2016-08-10,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 2025-04-22 2300 51.9200 25.5061226 90.6055288 1467 Jaljengre 2026-03-02T09:07:46.549064+05:30 2 0 2303.6700 2026-01-21 59.7100 2 1 4025600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.920 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291441 5985663 1000618425 Dinbon Marak Bansinggre 9233852038 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 399 69.5300 1 0 9999 SS14291014 1 0 3 0 0 -7.7400 3.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 9233852038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.7400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 2021-10-04,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-10 330 49.8800 25.5061168 90.6055267 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 3.2100 0 2026-02-10 69.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000618425 5985818 1000295896 HB04M333474 Degen T Sangma Gitokgre B, Gitokgre-B 9555455775 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1358 30 1 0 9999 9599 1 0 2 0 0 -5.3600 1.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.678571428600 0 9555455775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 26-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-05-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 140 23.0900 25.5060182 90.6054525 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 1.3900 0 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295896 5985849 1000292826 HB04M147330 Dilason Marak Kakwa Bawegre, Kakwa Bawegre #4012502800 9863355779 3114012 1 1 02 3114 DLT 231 1 0 0 0 2880 115.2000 1 0 9999 NA 1 0 2 0 0 29382.3680 293.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre #4012502800 2026-03-02 0 2HHA04M02G4125 0 0 0 0 0 0 0 4411.7920 0 87 0 2026-02-07 0 0 0.821428571400 0 9863355779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2017-04-25,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 89.9300 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 29382.3680 2026-02-07 115.2000 2 1 4012502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000292826 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 2026-03-02 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 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 1.322033898300 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 2019-03-15,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2026-02-18 5645 797.9400 25.5148706 90.6330815 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+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 5987037 1000638991 Monroy Ch Marak KAKWAGRE 9383341315 3114012 1 1 02 3114 DLT 231 2 0 0 0 1051 4.3000 1 0 9999 SS14302819 1 0 3 0 0 13247.9500 132.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWAGRE 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 1760.7200 0 1.2500 0 2026-02-09 0 0 0.7500 0 9383341315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-07-04,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 0 10.6400 25.5061277 90.6055223 1570 Kakwagre 2026-03-02T09:07:46.549064+05:30 2 0 13247.9500 2026-02-09 230.4000 2 1 N/A 321.5200 35.7200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638991 5987123 1000294099 HB04M214633 Krishbirth Marak Bansinggre 9362016928 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 360 62.2200 1 0 9999 SS17748615 1 0 3 0 0 681.2300 6.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 3.4300 0 7.5500 0 2026-01-20 0 0 1.389830508500 0 9362016928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-11-2025 0.7900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2025-11-24 320 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 681.2300 2026-01-20 62.2200 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294099 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 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Rongbokgre, Kakwa Rongbokgre #4012202100 2026-03-02 0 2HHA04M02G2024 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0.7500 0 9366675545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 14-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2017-02-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 654 89.9300 25.5061283 90.6055224 1569 Kakwa Rongbokgre 2026-03-02T09:07:46.549064+05:30 2 0 -0.1100 2026-02-09 115.2000 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. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000292853 5987354 1000294092 HB04M214626 Holling T Sangma Bansinggre 9862972799 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 358 61.8400 1 0 9999 A9946147 1 0 3 0 0 -1.1500 3.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 9862972799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 06-02-2026 0.1500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-06 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 3.3600 0 2026-02-06 61.8400 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294092 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 313.8300 0 0 0 0 2026-03-02 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 2026-03-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 2419.6400 0 25.7200 0 2026-01-12 0 0 1.661016949200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-12,2026-03-02,1.000,0.000,1.6610169491525424,49,113 2018-06-30,2026-03-02,1.000,0.000,1.6610169491525424 2026-01-12,2026-03-02,1.6610169491525424,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-03-02T09:07:46.549064+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 5987794 1000289974 HB04M040445 Sandra Sangma Dawa Nengkatok, Dawa Nengkatok #4032200900 9863554558 3114012 1 1 02 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 33819.6720 338.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032200900 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 5973.5180 0 0 0 2026-01-21 0 0 1.355932203400 0 9863554558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,114 1990-01-01,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,114,1.000,0.000,1 0 0 34.1400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 33819.6720 2026-01-21 0 2 1 4032200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.140 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000289974 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 334.6400 0 0 0 0 2026-03-02 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 2026-03-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 2743.8820 0 25.8500 0 2026-01-12 0 0 1.661016949200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-12,2026-03-02,1.000,0.000,1.6610169491525424,49,113 2018-06-30,2026-03-02,1.000,0.000,1.6610169491525424 2026-01-12,2026-03-02,1.6610169491525424,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-03-02T09:07:46.549064+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 5987932 1000294027 HB04M214560 Silapi C. Marak Kakwagre, Kakwagre 9863524586 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 837 62.6900 1 0 9999 4622040 1 0 3 0 0 2376.6900 23.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 79.0100 0 24.8500 0 2026-02-09 0 0 0.7500 0 9863524586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 26-05-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2019-01-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-26 3730 60.8400 25.5061277 90.6055223 1570 Kakwagre 2026-03-02T09:07:46.549064+05:30 2 0 2376.6900 2026-02-09 62.6900 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 : 60.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294027 5988064 1000295940 HB04M342779 Simchira T Sangma Gitokgre, Gittokgre 9613212154 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1285 52.1700 1 0 9999 SS14285914 1 0 3 0 0 9344.2100 93.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre, Gittokgre 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 512.5200 0 15 0 2026-02-11 0 0 0.678571428600 0 9613212154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-09-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-09-19,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-06 1000 45.2100 25.5060181 90.6054551 1304 Gittokgre 2026-03-02T09:07:46.549064+05:30 2 0 9344.2100 2026-02-11 52.1700 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 : 45.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295940 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 571.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra, Chisobibra 2026-03-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 4146.3100 0 5.8500 0 2026-01-12 0 0 1.661016949200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-12,2026-03-02,1.000,0.000,1.6610169491525424,49,113 2020-09-19,2026-03-02,1.000,0.000,1.6610169491525424 2026-01-12,2026-03-02,1.6610169491525424,113,1.000,0.000,1 0.1600 0 40.1700 25.5061102 90.6055542 804 Chisobibra 2026-03-02T09:07:46.549064+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 5988415 1000621392 Brenulla A Sangma Chisobibra B 8132995931 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 451 71.5200 1 0 9999 S14280060 1 0 3 0 0 360.7800 3.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B 2026-03-02 0 2HHA04M02G4137 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-10 0 0 0.714285714300 0 8132995931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 17-01-2026 0.9700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2021-11-27,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-17 670 60.5200 25.5060182 90.6054525 805 Chisobibra B 2026-03-02T09:07:46.549064+05:30 2 0 360.7800 2026-02-10 71.5200 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 : 60.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000621392 6122233 1000632001 Ropstar D Sangma DAWA GITTINGGRE 7005070820 3114012 1 1 02 3114 DLT 231 2 0 0 0 216 230.4000 1 0 99999 SS18266144 2 0 3 0 0 -3.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-03-02 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0.892857142900 0 7005070820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 09-02-2026 0.3500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-10-07,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 1320 209.8100 25.5136177 90.6380372 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 -3.3500 2026-02-05 230.4000 2 1 N/A 295.8100 32.8700 (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. ( JAN 26 TO JAN 26 : 209.810 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632001 6126589 1000682239 52000094992 Silgerak T Sangma Gitokgre 9233189879 3114012 1 1 02 3114 DLT 231 1 0 0 0 600 69.8200 1 0 99999 SS14293351 2 0 3 0 0 1781.2400 17.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 25.4000 0 14.5000 0 2026-02-11 0 0 0.678571428600 0 9233189879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 24-10-2025 0.8600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-09-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-24 330 65.7600 25.5060049 90.605467 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 0 1781.2400 2026-02-11 115.2000 2 1 114318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682239 6127650 1000290004 HB04M040475 Ailine Sangma Dawa Nengkatok, Dawa Nengkatok #4032204000 9698555545 3114012 1 1 02 3114 DLT 231 1 0 0 0 7920 115.2000 1 0 9999 NA 1 0 2 0 0 58339.8130 583.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032204000 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 10787.7670 0 27.3900 0 2026-01-21 0 0 1.355932203400 0 9698555545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,231 1990-01-01,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,1.000,0.000,1 0.1600 0 93.7500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 58339.8130 2026-01-21 115.2000 2 1 4032204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290004 6127721 1000289998 HB04M040469 Arbiston Marak Dawa Nengkatok, Dawa Nengkatok #4032203400 9863636966 3114012 1 1 02 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32249.0910 322.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032203400 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 5882.7390 0 0 0 2026-01-21 0 0 1.355932203400 0 9863636966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,114 1990-01-01,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,114,1.000,0.000,1 0 0 34.1400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 32249.0910 2026-01-21 0 2 1 4032203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.140 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000289998 6128719 1000292813 HB04M147317 Joni Marak Kakwa Bawegre, Kakwa Bawegre #4012501500 9863554457 3114012 1 1 02 3114 DLT 231 1 0 0 0 593 115.2000 1 0 9999 NA 1 0 2 0 0 634.7600 6.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre #4012501500 2026-03-02 0 2HHA04M02G4125 0 0 0 0 0 0 0 0 0 4.6500 0 2026-02-07 0 0 0.821428571400 0 9863554457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 27-01-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2017-04-17,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 2600 89.9300 25.5061285 90.6055222 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 634.7600 2026-02-07 115.2000 2 1 4012501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000292813 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 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 1.355932203400 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 1990-01-01,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 2026-02-03 30 39.6500 25.506134 90.6055209 4328 Rongkinggre 2026-03-02T09:07:46.549064+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 787.1700 0 0 0 0 2026-03-02 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 2026-03-02 0 2HHA04M02G2030 0 0 0 0 0 0 0 1169.9920 0 25.4200 0 2025-08-08 0 0 6.801886792500 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 2026-03-17 0 0 0 0 3 0 0 0 2025-08-08,2026-03-02,1.000,0.000,6.8018867924528302,206,113 2020-01-15,2026-03-02,1.000,0.000,6.8018867924528302 2025-08-08,2026-03-02,6.8018867924528302,113,1.000,0.000,1 0.1600 2023-01-10 0 -19.0400 25.512108 90.6459777 992 Dawa Gittinggre 2026-03-02T09:07:46.549064+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 6129356 1000295912 HB04M333500 Nangrang T Sangma Gitokgre B, Gitokgre-B 9612528907 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1752 61.0300 1 0 9999 4696805 1 0 3 0 0 10751.4230 107.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 1508.6970 0 41.9000 0 2026-02-11 0 0 0.678571428600 0 9612528907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-06-2024 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-05-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-11 1000 63.5800 25.5060183 90.6054554 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 0 10751.4230 2026-02-11 61.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295912 6129970 1000647965 12000017509 Tilbath Ch Momin Gitokgre 9366031366 3114012 1 1 02 3114 DLT 231 1 0 0 0 574 69.7100 1 0 9999 SS14293352 1 0 3 0 0 918.3200 9.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-02 0 2HHA04M02G4098 0 0 0 0 0 0 0 12.3700 0 7.3000 0 2026-02-11 0 0 0.678571428600 0 9366031366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 07-01-2026 0.0100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2018-07-23,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-07 800 64.7900 25.5060049 90.605467 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 0 918.3200 2026-02-11 115.2000 2 1 148462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647965 6130359 1000294030 HB04M214563 Sukmonia Sangma Kakwagre, Kakwagre 7865545556 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4622700 1 0 2 0 0 3057.0710 30.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 308.0290 0 26.7200 0 2026-02-09 0 0 0.7500 0 7865545556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 29-05-2024 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2019-01-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-29 2300 21.3800 25.5061277 90.6055223 1570 Kakwagre 2026-03-02T09:07:46.549064+05:30 2 0 3057.0710 2026-02-09 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. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294030 6130470 1000617593 Jepson Sangma Bansinggre 9233603494 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 355 61.7600 1 0 9999 SS14281230 1 0 3 0 0 -3.0800 3.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 9233603494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-02-2026 0.0800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 2021-08-21,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-10 340 49.8800 25.5061168 90.6055267 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 3.3300 0 2026-02-10 61.7600 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 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000617593 6268522 1000294090 HB04M214624 Rangkim Ch Marak Bansinggre 8131050806 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 368 64.0700 1 0 9999 4688688 1 0 3 0 0 -295.8300 2.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 8131050806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-17 300 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 2.9600 0 2026-02-17 64.0700 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. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294090 6268525 1000294075 HB04M214609 Pulmeni Sangma Kakwa Bawegre, Kakwa Bawegre 9866354455 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 949 66.4600 1 0 9999 4622050 1 0 3 0 0 1540.8800 15.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre 2026-03-02 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.3300 0 16.5500 0 2026-02-07 0 0 0.821428571400 0 9866354455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 16-09-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-16 518 56.9700 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 1540.8800 2026-02-07 66.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.970 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000294075 6270899 1000289717 HB04M040155 Chira T Chisobibra B, Chisobibra B #4030206900 9863355759 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1149 30 1 0 9999 6666 1 0 2 0 0 15702.2250 157.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030206900 2026-03-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 2696.8450 0 27.0700 0 2026-02-10 0 0 0.714285714300 0 9863355759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-06-30,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 24.8000 25.5060182 90.6054525 805 Chisobibra B 2026-03-02T09:07:46.549064+05:30 2 0 15702.2250 2026-02-10 30 2 1 4030206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000289717 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 33.3300 0 0 0 0 2026-03-02 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 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 23.3700 0 28.0200 0 2026-01-21 0 0 1.355932203400 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,2.000,0.000,1.3559322033898305,40,231 2021-10-01,2026-03-02,2.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,2.000,0.000,1 0.1600 2025-10-15 310 188.4400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+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 6271297 1000290005 HB04M040476 Griksang Momin Dawa Nengkatok, Dawa Nengkatok #4032204100 9366556588 3114012 1 1 02 3114 DLT 231 1 0 0 0 5661 115.2000 1 0 9999 NA 1 0 2 0 0 32518.7710 325.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032204100 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 5668.1990 0 42.2100 0 2026-01-21 0 0 1.355932203400 0 9366556588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,231 1990-01-01,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,1.000,0.000,1 0.1600 0 93.7500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 32518.7710 2026-01-21 115.2000 2 1 4032204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290005 6271379 1000295895 HB04M333473 Herol Ch Momin Gitokgre B, Gitokgre-B 9363696800 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1215 30 1 0 9999 7779 1 0 2 0 0 898.8100 8.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 18.8400 0 5.8600 0 2026-02-11 0 0 0.678571428600 0 9363696800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-05-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 1000 23.0900 25.5060021 90.6054593 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 0 898.8100 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295895 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 469.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-06-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakolgre 2026-03-02 0 2HHA04M02G2014 0 0 0 0 0 0 0 580.8350 0 27.0500 0 2025-06-20 0 0 8.406593406600 0 7005967047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-06-20,2026-03-02,1.000,0.000,8.4065934065934066,255,113 2022-02-14,2026-03-02,1.000,0.000,8.4065934065934066 2025-06-20,2026-03-02,8.4065934065934066,113,1.000,0.000,1 0.1600 0 -41.9300 25.5061042 90.6053226 995 Dawa Machakol 2026-03-02T09:07:46.549064+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 6272090 1000622201 Menobina Marak Dawa Mronggitim 9863271878 3114012 1 1 02 3114 DLT 231 2 0 0 0 2160 230.4000 1 0 9999 M011147 1 0 3 0 0 -495.1400 5 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mronggitim 2026-03-02 0 2HHA04M02G2015 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 1.355932203400 0 9863271878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,2.000,0.000,1.3559322033898305,40,231 2022-02-10,2026-03-02,2.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,2.000,0.000,1 0.1600 2026-02-24 500 57.6700 25.506134 90.6055209 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 5 0 2026-02-24 230.4000 2 1 N/A 90.5100 10.0600 (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 : 6.570 , DEC 25 TO DEC 25 : 51.100 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000622201 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 2036.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Kakwagre 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 1111.7370 0 9.9100 0 2025-03-11 0 0 11.704109589000 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2025-03-11,2025-03-31,1.000,0.000,0.69041095890410958828,21,113 2019-01-16,2026-03-02,1.000,0.000,11.7041095890410959 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,113,1.000,0.000,1 0.1600 0 -2.8400 25.5061151 90.6054351 1570 Kakwagre 2026-03-02T09:07:46.549064+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 515.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAMA CHIRING 2026-03-02 0 42HHA04M02G04031 0 0 0 0 0 0 0 903.6600 0 116.7100 0 2026-01-09 0 0 1.762711864400 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-09,2026-03-02,2.000,0.000,1.7627118644067797,52,331 2023-08-08,2026-03-02,2.000,0.000,1.7627118644067797 2026-01-09,2026-03-02,1.7627118644067797,331,2.000,0.000,1 0.3000 2024-03-18 1000 2061.3300 5333 Williamnagar 2026-03-02T09:07:46.549064+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 6272553 1000631973 Pribal Sangma DAWA GITTINGGRE 9366503791 3114012 1 1 02 3114 DLT 231 2 0 0 0 1627 31.6000 1 0 9999 SS14282502 1 0 3 0 0 393.0300 3.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-03-02 0 2HHA04M02G2004 0 0 0 0 0 0 0 9.0200 0 2.1000 0 2026-01-21 0 0 1.355932203400 0 9366503791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-01-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,2.000,0.000,1.3559322033898305,40,231 2022-05-24,2026-03-02,2.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,2.000,0.000,1 0.1600 2026-01-08 920 29.4000 25.5061226 90.6055288 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 393.0300 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 : 29.400 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000631973 6272816 1000294534 HB04M280173 Ruhina D Sangma Dawa Nengkatok, Dawa Nengkatok 9312666885 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1845 45.0200 1 0 9999 4699039 1 0 3 0 0 16972.3110 169.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 2950.4190 0 35.9500 0 2026-01-21 0 0 1.355932203400 0 9312666885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 2019-01-17,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 0 50.3500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 0 16972.3110 2026-01-21 45.0200 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 : 50.350 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000294534 6272838 1000292860 HB04M147364 Selbith Marak Kakwagre, Kakwagre #4012600600 9865556547 3114012 1 1 02 3114 DLT 231 1 0 0 0 732 55.5500 1 0 9999 431747 1 0 3 0 0 -38.4100 9.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre #4012600600 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0.7500 0 9865556547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1916-10-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 950 59.9500 25.5061283 90.6055224 1570 Kakwagre 2026-03-02T09:07:46.549064+05:30 2 9.3400 0 2026-02-24 115.2000 2 1 4012600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000292860 6273226 1000289705 HB04M040143 Sotdin Sangma Chisobibra, Chisobibra #4030205700 9866455789 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 3134 54.1100 1 0 9999 221226 1 0 3 0 0 25832.8290 258.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra, Chisobibra #4030205700 2026-03-02 0 2HHA04M02G4016 0 0 0 0 0 0 0 3680.3210 0 32.2000 0 2026-02-10 0 0 0.714285714300 0 9866455789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2015-03-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.2800 25.5060182 90.6054525 804 Chisobibra 2026-03-02T09:07:46.549064+05:30 2 0 25832.8290 2026-02-10 54.1100 2 1 4030205700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000289705 6273320 1000847872 Tangrim Marak KAKWA BAWEGRE 8414076194 3114012 1 1 02 3114 DLT 231 1 0 0 0 1295 59.7900 1 0 9999 SS14311532 1 0 3 0 0 -31 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWA BAWEGRE 2026-03-02 0 2HHA04M02G4125 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0.821428571400 0 8414076194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 12-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2023-09-13,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 1400 58.9900 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 -31 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000847872 6411817 1000294084 HB04M214618 Samar Ch Momin Bansinggre 6909984498 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 358 61.8400 1 0 9999 SS14299619 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 6909984498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 30-01-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-30 340 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 -1.6900 2026-01-20 61.8400 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294084 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 1921.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chachatgre, Kakwagre 2026-03-02 0 2HHA04M02G4010 0 0 0 0 0 0 0 1054.3870 0 8.8000 0 2025-03-11 0 0 11.704109589000 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2025-03-11,2025-03-31,1.000,0.000,0.69041095890410958828,21,113 1990-01-01,2026-03-02,1.000,0.000,11.7041095890410959 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,113,1.000,0.000,1 0.1600 0 -4.4400 25.5061151 90.605435 1570 Kakwagre 2026-03-02T09:07:46.549064+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 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B 2026-03-02 0 2HHA04M02G4098 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.678571428600 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2023-10-30,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 340 29.9800 25.5060182 90.6054525 1301 Gitokgre-B 2026-03-02T09:07:46.549064+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 6413095 1000295906 HB04M333490 Cotton Ch Momin Gitokgre B, Gitokgre-B 9366258775 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1181 30 1 0 9999 8854 1 0 2 0 0 782.0100 7.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 18.8300 0 8.7800 0 2026-02-11 0 0 0.678571428600 0 9366258775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-08-2025 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-05-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-18 140 23.0900 25.5060183 90.6054533 1301 Gitokgre-B 2026-03-02T09:07:46.549064+05:30 2 0 782.0100 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295906 6413144 1000291439 HB04M077874 Denish Momin Jaljenggre, Jaljengre #4025600300 9632588568 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 2588 60.2400 1 0 9999 218632 1 0 3 0 0 740.3300 7.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600300 2026-03-02 0 2HHA04M02G4120 0 0 0 0 0 0 0 4.5800 0 7.5500 0 2026-01-21 0 0 1.355932203400 0 9632588568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-12-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 2016-08-10,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 2025-12-02 800 50.5200 25.5061226 90.6055288 1467 Jaljengre 2026-03-02T09:07:46.549064+05:30 2 0 740.3300 2026-01-21 60.2400 2 1 4025600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.520 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291439 6413766 1000291437 HB04M077872 Kamit Momin Jaljenggre, Jaljengre #4025600100 9863357888 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 2594 59.9500 1 0 9999 218655 1 0 3 0 0 3406.4920 34.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600100 2026-03-02 0 2HHA04M02G4120 0 0 0 0 0 0 0 207.6080 0 35.2000 0 2026-01-21 0 0 1.355932203400 0 9863357888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 19-12-2024 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 2016-08-10,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 2024-12-19 1330 51.2200 25.5061226 90.6055288 1467 Jaljengre 2026-03-02T09:07:46.549064+05:30 2 0 3406.4920 2026-01-21 59.9500 2 1 4025600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.220 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291437 6414099 1000657944 51000008960 Siljeng G Momin Dawa Nengkatok 9000000000 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 1425 30 1 0 99999 SS14302352 2 0 3 0 0 -0.2900 5.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-02 0 42HHA04M02G04009 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 1.355932203400 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 17-02-2026 0.2900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,113 2020-11-10,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,113,1.000,0.000,1 0.1600 2026-02-17 598 82.8000 25.506134 90.6055209 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+05:30 2 5.9200 0 2026-02-17 30 2 1 172722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 82.800 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000657944 6414239 1000847873 Mihillash Momin KAKWA BAWEGRE 6009300729 3114012 1 1 02 3114 DLT 231 1 0 0 0 1587 57.4700 1 0 9999 SS14301854 1 0 3 0 0 11482.9130 114.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWA BAWEGRE 2026-03-02 0 2HHA04M02G4125 0 0 0 0 0 0 0 1589.3770 0 35.0900 0 2026-02-07 0 0 0.821428571400 0 6009300729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2023-07-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 58.9900 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 11482.9130 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000847873 6414525 1000294061 HB04M214595 Pensington Marak Kakwa Bawegre, Kakwa Bawegre 9866354444 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 797 56.8200 1 0 9999 4622110 1 0 3 0 0 18551.2780 185.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre 2026-03-02 0 2HHA04M02G4104 0 0 0 0 0 0 0 3065.4420 0 39.8500 0 2026-02-07 0 0 0.821428571400 0 9866354444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 60.8400 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 18551.2780 2026-02-07 56.8200 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. ( JAN 26 TO JAN 26 : 60.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000294061 6414794 1000687734 52000111195 Bonent Sangma Gitokgre 9366405808 3114012 1 1 02 3114 DLT 231 1 0 0 0 600 72.8900 1 0 99999 A9945565 2 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-02 0 2HHA04M02G4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.678571428600 0 9366405808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 24-02-2026 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2017-06-08,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 478 65.7600 25.5060049 90.605467 1304 Gittokgre 2026-03-02T09:07:46.549064+05:30 2 0 -0.9500 2026-02-11 115.2000 2 1 142303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687734 6415063 1000294040 HB04M214573 Sanita C. Marak Kakwagre, Kakwagre 9366605752 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 736 58.7100 1 0 9999 4622700 1 0 3 0 0 14521.8960 145.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 2196.8240 0 36.8000 0 2026-02-09 0 0 0.7500 0 9366605752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2019-01-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 57.9400 25.5061283 90.6055224 1570 Kakwagre 2026-03-02T09:07:46.549064+05:30 2 0 14521.8960 2026-02-09 58.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294040 6415460 1000294098 HB04M214632 Jeden Sangma Bansinggre 9612031096 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 359 62.0300 1 0 9999 SS17703685 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 9612031096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-02-2026 0.9200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-03 340 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 -1.9200 2026-01-20 62.0300 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 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294098 6415593 1000860861 Warphen Marak Kakwa Bawegre 9366192056 3114012 1 1 02 3114 DLT 231 2 0 0 0 772 48.8600 1 0 999999 SS14311535 2 0 3 0 0 12746.8900 127.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre 2026-03-02 0 2HHA04M02G4125 0 0 0 0 0 0 0 1004.8800 0 15.5000 0 2026-02-07 0 0 0.821428571400 0 9366192056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-06-2025 0.7300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 2023-09-02,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-06-02 5000 45.4500 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-02T09:07:46.549064+05:30 2 0 12746.8900 2026-02-07 230.4000 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 : 45.450 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000860861 6415633 1000294080 HB04M214614 Raittingson Marak Bansinggre 7085152980 3114012 1 1 02 3114 BPL(M) 113 1 0 0 0 360 62.2800 1 0 9999 4697050 1 0 3 0 0 -2.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 1.389830508500 0 7085152980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 30-01-2026 0.0900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-30 330 49.8800 25.5061171 90.6055254 5333 Williamnagar 2026-03-02T09:07:46.549064+05:30 2 0 -2.0900 2026-01-20 62.2800 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 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294080 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 23.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-03-02 0 2HHA04M02G2123 0 0 0 0 0 0 0 5.0600 0 15.9600 0 2026-01-22 0 0 1.322033898300 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,331 2024-10-01,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,331,1.000,0.000,1 0.3000 2025-11-19 530 228.9000 25.5125022 90.6392221 992 Dawa Gittinggre 2026-03-02T09:07:46.549064+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 2026-03-02 0 0 0 0 0 2026-01-19 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-03-02 0 2HHA04M02G2021 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 1.423728813600 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-19,2026-03-02,3.000,0.000,1.4237288135593220,42,331 2025-07-03,2026-03-02,3.000,0.000,1.4237288135593220 2026-01-19,2026-03-02,1.4237288135593220,331,3.000,0.000,1 0.3000 2026-02-24 1844 12.6000 25.5122734 90.605763 991 Dawa Chipitgre 2026-03-02T09:07:46.549064+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 2026-03-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 1.322033898300 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,3.000,0.000,1.3220338983050847,39,231 2025-07-08,2026-03-02,3.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,3.000,0.000,1 0.1600 2026-02-18 5755 798.6500 25.5148706 90.6330815 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+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 2026-03-02 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 1.322033898300 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,231 2025-09-04,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 2026-01-27 560 19.6000 25.514813 90.6328926 999 Dawa Nengkatok 2026-03-02T09:07:46.549064+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 6561710 3114000450 Herling Sangma Bansinggre 9233604108 3114012 0 1 02 3114 DLT 231 1 0 0 0 0 115.2000 1 0 99999 SS12000100 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 36.032846715300 0 9233604108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0036496350364964,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,231 2023-03-01,2026-03-02,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-02,11.0036496350364964,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,231,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-02T09:07:46.549064+05:30 2 0 0 2023-03-01 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000450 6561712 3114000451 Labon Sangma Bansinggre 8798777158 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000101 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 36.032846715300 0 8798777158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0036496350364964,335,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-02,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-02,11.0036496350364964,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-02T09:07:46.549064+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000451 6561713 3114000452 Rikrak T Sangma Bansinggre 9863973448 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000104 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 36.032846715300 0 9863973448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0036496350364964,335,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-02,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-02,11.0036496350364964,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-02T09:07:46.549064+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000452 6561714 3114000453 Rojene Marak Bansinggre 8798588547 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000102 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 36.032846715300 0 8798588547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0036496350364964,335,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-02,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-02,11.0036496350364964,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-02T09:07:46.549064+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000453 6561716 3114000454 Sengman Marak Bansinggre 8837353504 3114012 0 1 02 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000103 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-02 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 36.032846715300 0 8837353504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0036496350364964,335,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-02,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-02,11.0036496350364964,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-02T09:07:46.549064+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000454 6562843 3114000467 Danchira N Marak Dawa Gittinggre 6909617500 3114012 0 1 02 3114 DLT 231 2 0 0 0 0 230.4000 1 0 999999 U5598070 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-03-02 0 2HHA04M02G2020 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.5000 0 6909617500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,2.000,0.000,0.50000000000000000000,14,231 2026-02-16,2026-03-02,2.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 992 Dawa Gittinggre 2026-03-02T09:07:46.549064+05:30 2 0 0 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. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3114000467