5979613 1000657957 51000008973 Leni M Marak Warimagre 9000000000 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 702 132.0500 1 0 9999 U5455081 1 0 3 0 0 1104.7300 11.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 4.8900 0 10.8500 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 03-12-2025 0.5300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-11-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 376 105.0300 25.4983445 90.6052584 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 1104.7300 2026-02-06 132.0500 2 1 172735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000657957 5979919 1000656663 51000005410 Bijoy Marak Williamnagar Warimagre #114047 6009049743 3114006 1 1 02 3114 DLT 231 3 0 0 0 238 345.6000 1 0 999999 U5508013 1 0 3 0 0 -2245.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114047 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 -5950 0 36.2400 0 2026-02-06 0 0 0 0 6009049743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-02-2026 0.2000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,3.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-02,3.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-04 5000 54.1500 25.501173 90.6048751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -2245.4400 2026-02-06 345.6000 2 1 114047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 5447.6800 (4/10 Inst.) M 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656663 5983810 1000687709 52000111169 Sahita Sangma Williamnagar Near Mandir #142277 9714823708 3114006 1 1 02 3114 DLT 231 1 0 0 0 6580 141.0900 1 0 9999 M010739 1 0 3 0 0 4385.3500 43.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mandir #142277 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 88.1400 0 38.9000 0 2026-02-10 0 0 0 0 9714823708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 11-08-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2017-06-22,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-11 2350 75.4300 25.5033217 90.602492 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 4385.3500 2026-02-10 141.0900 2 1 142277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687709 5985341 1000648760 12000020052 Akasa Chigame Marak Warima #152452 8419378810 3114006 1 1 02 3114 DLT 231 1 0 0 0 3574 115.2000 1 0 99999 SS11563468 2 0 3 0 0 3619.0500 36.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #152452 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 33.7000 0 2026-02-06 0 0 0 0 8419378810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-11-2025 0.2500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2019-02-13,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-24 320 656.8200 25.5005111 90.6051896 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 3619.0500 2026-02-06 115.2000 2 1 152452 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 656.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000648760 5985364 1000684293 52000104596 Ambrosh R Marak Williamnagar Mpro Colony #124166 9863414988 3114006 1 1 02 3114 DLT 231 1 0 0 0 480 24.7800 1 0 999999 SS17178022 2 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Colony #124166 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863414988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 13-02-2026 0.2900 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 2026-02-13 232 24.1800 25.5043784 90.6041041 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.2900 2026-02-11 115.2000 2 1 124166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684293 5985389 1000631464 Anil Saha Anil Saha-Bonobash Saha-BAZAR 8787316853 3114006 1 1 02 3114 CLT 331 1 0 0 0 3976 10.7000 1 0 9999 4851636 1 0 3 0 0 5723.3600 57.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anil Saha-Bonobash Saha-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 367.4900 0 7.5000 0 2026-02-12 0 0 0 0 8787316853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-06-2025 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2022-05-27,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-06-30 1000 13.0500 25.5043002 90.6064833 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 5723.3600 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000631464 5985457 1000634854 Ashrab Ali Ashrab Ali-A Jalil-BAZAR 9863658975 3114006 1 1 02 3114 DLT 231 1 0 0 0 331 115.2000 1 0 9999 SS14285267 1 0 2 0 0 11547.8720 115.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ashrab Ali-A Jalil-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 929.7580 0 91.8300 0 2026-02-13 0 0 0 0 9863658975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 20-09-2024 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-05-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-09-20 8100 111.5200 25.5041329 90.6051711 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 11547.8720 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634854 5985467 1000864040 Attamchisa Sangma Attamchisa Sangma-Manseng Sangma-Warimagre 7085495514 3114006 1 1 02 3114 DLT 231 3 0 0 0 1500 345.6000 1 0 9999 11O7674 1 0 2 0 0 28987.5300 289.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Attamchisa Sangma-Manseng Sangma-Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 551.3100 0 36.7900 0 2026-02-09 0 0 0 0 7085495514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-01-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2024-04-01,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-01-05 5000 348.6800 25.5024794 90.6052897 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 28987.5300 2026-02-09 345.6000 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 : 348.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864040 5985474 1000837548 Azirul Islam Azirul Islam-Sahidur Rahman-Nama Bazar 6909058785 3114006 1 1 02 3114 DLT 231 2 0 0 0 6639 104.6300 1 0 9999 SS14285283 1 0 3 0 0 4288.0500 42.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Azirul Islam-Sahidur Rahman-Nama Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 66.8800 0 11.1000 0 2026-02-11 0 0 0 0 6909058785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-12-2025 0.9700 0 0 0 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 2023-02-01,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-11 3000 74.4600 25.5056086 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 4288.0500 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 : 74.460 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000837548 5985490 1000684289 52000104592 Bailend Marak Williamnagar Kolmesalgre #124162 8076548885 3114006 1 1 02 3114 DLT 231 2 0 0 0 1208 230.4000 1 0 999999 U5455089 2 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124162 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8076548885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5224 16-02-2026 0.7800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 5224 212.8200 25.5032536 90.6015523 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.7800 2026-02-10 230.4000 2 1 124162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684289 5985527 1000850169 Bapi Dutta Bapi Dutta-Tapan Dutta-BAZAR 7005792579 3114006 1 1 02 3114 DLT 231 2 0 0 0 2634 77.7900 1 0 9999 SS14284458 1 0 3 0 0 4289.1300 42.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bapi Dutta-Tapan Dutta-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 156.7700 0 30.7000 0 2026-02-13 0 0 0 0 7005792579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 30-07-2025 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-10-31,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-07-30 801 23.2100 25.5044982 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 4289.1300 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000850169 5985688 1000693751 55000014032 Bristebel Marak Williamnagar Bazar #133499 9855555585 3114006 1 1 02 3114 CLT 331 1 0 0 0 2307 13.5800 1 0 9999 457810 1 0 3 0 0 9854.2490 98.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #133499 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 914.2410 0 7.8000 0 2026-02-12 0 0 0 0 9855555585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-04-2025 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2016-02-18,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-04-09 5000 10.1500 25.5051106 90.6061049 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 9854.2490 2026-02-12 216 2 1 133499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693751 5985772 1000291074 HB04M076296 Samil M Sangma Warima, Bazaar 8132925576 3114006 1 1 02 3114 CLT 331 1 0 0 0 102 216 1 0 9999 2458113 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima, Bazaar 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132925576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 12-02-2026 0.7300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2012-03-29,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 448 44.9700 25.5036152 90.6055524 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.7300 2026-02-12 216 2 1 4020808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000291074 5985777 1000624466 Clinic Md Hasimuddin Ahmed Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 7005131125 3114006 1 1 02 3114 CLT 331 4 0 0 0 18450 864 1 0 9999 M007730 1 0 2 0 0 7952.8800 79.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 210.0100 0 50.1700 0 2026-02-11 0 0 0 0 7005131125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21369 28-01-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,4.000,0.000,0.67857142857142857143,19,331 2022-03-16,2026-03-02,4.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,4.000,0.000,1 0.3000 2026-01-28 21369 1212.8100 25.5054055 90.6062103 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 7952.8800 2026-02-11 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1212.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624466 5985900 1000639406 Domicarl Marak Nama Bajar 9615038582 3114006 1 1 02 3114 DLT 231 1 0 0 0 4274 87.0200 1 0 9999 SS14299620 1 0 3 0 0 11976.5820 119.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nama Bajar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1149.7280 0 99.5000 0 2026-02-13 0 0 0 0 9615038582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 27-08-2024 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-27 966 23.2100 25.5044994 90.606059 2422 M04ma011 2026-03-02T00:29:38.504523+05:30 2 0 11976.5820 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639406 5985934 1000633984 Eliash G Momin Eliash G Momin-Jogesh Lagun-WARIMAGRE 8787430003 3114006 1 1 02 3114 CLT 331 1 0 0 0 966 16.8000 1 0 9999 869628 1 0 3 0 0 8336.1300 166.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Eliash G Momin-Jogesh Lagun-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 565.6800 0 11.1000 0 2026-01-08 0 0 0 0 8787430003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5853 23-05-2025 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-08,2026-03-02,1.000,0.000,1.7966101694915254,53,331 2022-08-23,2026-03-02,1.000,0.000,1.7966101694915254 2026-01-08,2026-03-02,1.7966101694915254,331,1.000,0.000,1 0.3000 2025-05-23 5853 3.1500 25.5036112 90.6052798 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 8336.1300 2026-01-08 216 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 : 3.150 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000633984 5986109 1000856541 Grewingstone Sangma Grewingstone Sangma-Ephison Sangma-WARIMAGRE 8413060211 3114006 1 1 02 3114 CLT 331 3 0 0 0 770 1.2500 1 0 9999 2OO115O 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Grewingstone Sangma-Ephison Sangma-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 8413060211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 14-10-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-06,2026-03-02,3.000,0.000,4.8675496688741722,147,331 2024-03-01,2026-03-02,3.000,0.000,4.8675496688741722 2025-10-06,2026-03-02,4.8675496688741722,331,3.000,0.000,1 0.3000 2025-10-14 529 -3.3500 25.5015432 90.6048751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.4200 2025-10-06 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -3.350 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000856541 5986171 1000846315 Hema M Sangma Hema M Sangma-Jemensing R Marak-WARIMAGRE 7641835011 3114006 1 1 02 3114 DLT 231 2 0 0 0 3171 137.0900 1 0 9999 SS14303331 1 0 3 0 0 892.3800 8.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hema M Sangma-Jemensing R Marak-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 6.6500 0 2026-02-06 0 0 0 0 7641835011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 13-01-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2023-09-09,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-01-13 511 128.8900 25.4971152 90.6077174 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 892.3800 2026-02-06 230.4000 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 : 128.890 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000846315 5986284 1000684294 52000104597 Jaseng M Momin Williamnagar Kolmesalgre #124167 9365113582 3114006 1 1 02 3114 DLT 231 1 0 0 0 8288.7600 115.2000 1 0 9999 M005480 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124167 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9365113582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 11-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 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 2026-02-11 799 118.7100 25.504358 90.6040846 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.6800 2026-02-11 115.2000 2 1 124167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684294 5986588 1000818589 52000111147 Krinilla R Marak Williamnagar Warima #142251 9862206682 3114006 1 1 02 3114 DLT 231 1 0 0 0 3091 90.9700 1 0 9999 11027085 1 0 3 0 0 -1.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142251 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862206682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5540 23-02-2026 0.1300 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 2017-06-22,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 5540 42.5500 25.5015435 90.6038703 2424 M04ma017 2026-03-02T00:29:38.504523+05:30 2 0 -1.1300 2026-02-09 115.2000 2 1 142251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000818589 5986638 1000682341 52000095098 Lasting N Sangma Williamnagar Williamnagar Bazar #114513 6009608124 3114006 1 1 02 3114 DLT 231 1 0 0 0 13284 115.2000 1 0 9999 34014XD1 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114513 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009608124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 21-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-09-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 761 111.5200 25.5046011 90.6073052 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.6500 2026-02-13 115.2000 2 1 114513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682341 5986658 1000686779 52000109082 Lelias Sangma Williamnagar Warima #134862 9612078203 3114006 1 1 02 3114 DLT 231 11 0 0 0 181408 1594.5200 1 0 9999 MES71375XDB 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #134862 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612078203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9156 13-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,11.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-02,11.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,11.000,0.000,1 0.1600 2026-02-13 9156 1314.5600 25.5037628 90.6051711 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.4600 2026-02-09 1594.5200 2 1 134862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1314.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000686779 5986755 1000682066 52000094814 Mahamsingh Sangma Williamnagar Warimagre #114042 7005924513 3114006 1 1 02 3114 DLT 231 5 0 0 0 73973 570.3400 1 0 9999 NOXDMETERXD1242 1 0 3 0 0 38773.1700 387.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114042 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 1264.1000 0 129.4500 0 2026-02-09 0 0 0 0 7005924513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 22-10-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2025-10-22 50000 424.8800 25.5027336 90.6032607 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 38773.1700 2026-02-09 576 2 1 114042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 424.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682066 5986781 1000682298 52000095051 Mamoni R Marak Williamnagar Bazar #114391 7098852241 3114006 1 1 02 3114 DLT 231 2 0 0 0 2923 9.9800 1 0 9999 M012939 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114391 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7098852241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 18-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2015-09-01,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 228 8.7000 25.5042075 90.6057977 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.7800 2026-02-12 230.4000 2 1 114391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682298 5987020 1000693496 55000012322 Monalish Sangma Williamnagar Bazar #114766 6000805528 3114006 1 1 02 3114 CLT 331 2 0 0 0 2703 66.4100 1 0 9999 221822 1 0 3 0 0 10965.9700 109.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114766 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 536.1900 0 23.6400 0 2026-02-12 0 0 0 0 6000805528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-09-2025 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,331 2015-09-01,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-09-08 6000 120.3900 25.5050927 90.6061338 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 10965.9700 2026-02-12 432 2 1 114766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693496 5987041 1000600243 Moriom Begum Bazar 8257862047 3114006 1 1 02 3114 DLT 231 1 0 0 0 5502 167.3000 1 0 9999 217450 1 0 3 0 0 20953.2500 628.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1893 0 99.7500 0 2025-12-09 0 0 0 0 8257862047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-10-2024 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,231 2021-07-30,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,231,1.000,0.000,1 0.1600 2024-10-09 1800 -32.9100 25.5063415 90.6081309 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 20953.2500 2025-12-09 167.3000 2 1 N/A 791.2000 87.9100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -32.910 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000600243 5987193 1000686707 52000108851 Omolsingh Marak Williamnagar W/Nagar Bazar #133494 6000989765 3114006 1 1 02 3114 DLT 231 1 0 0 0 14445 170.4700 1 0 9999 218251 1 0 3 0 0 17611.0400 176.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar W/Nagar Bazar #133494 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 170.1100 0 9.8000 0 2026-02-13 0 0 0 0 6000989765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-01-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-12-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-28 2000 85.1000 25.5035608 90.6061199 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 17611.0400 2026-02-13 170.4700 2 1 133494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686707 5987375 1000682369 52000095127 Prahalad Ch Das Williamnagar Williamnagar Bazar #114554 9436330359 3114006 1 1 02 3114 CLT 331 1 0 0 0 481 77.6800 1 0 99999 SS17768618 2 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114554 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436330359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 19-02-2026 0.8600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-19 941 127.6400 25.5045206 90.6065375 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.8600 2026-02-12 216 2 1 114554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682369 5987383 1000681973 52000094720 Pramod Gagra Williamnagar Kolmesalgre #113925 8080985221 3114006 1 1 02 3114 DLT 231 6 0 0 0 2833 9.3400 1 0 9999 1107354 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113925 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8080985221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 12-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,6.000,0.000,0.67857142857142857143,19,231 2015-09-01,2026-03-02,6.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,6.000,0.000,1 0.1600 2026-02-12 589 1.9300 25.5035104 90.6000277 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.8400 2026-02-11 691.2000 2 1 113925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681973 5987400 1000631823 Prekilla N Sangma Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 6009385745 3114006 1 1 02 3114 DLT 231 2 0 0 0 8725 202.6500 1 0 9999 SS14313972 1 0 3 0 0 1440.1900 14.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 11.2500 0 2026-02-10 0 0 0 0 6009385745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 13-01-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2022-05-11,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-13 1060 218.7300 25.5045176 90.6016196 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 1440.1900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000631823 5987409 1000693468 55000012293 Premison Marak ) #114517 8292360235 3114006 1 1 02 3114 CLT 331 1 0 0 0 4635 37.4700 1 0 9999 M009492 1 0 3 0 0 8558.8100 85.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 ) #114517 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 81.8700 0 3.0600 0 2026-02-12 0 0 0 0 8292360235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-23 3000 33.3600 25.5051411 90.606255 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 8558.8100 2026-02-12 216 2 1 114517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693468 5987411 1000682014 52000094761 Setdallin Marak Williamnagar Warimagre #113976 7308996251 3114006 1 1 02 3114 DLT 231 1 0 0 0 1129 139.0100 1 0 9999 M015516 1 0 3 0 0 832.3300 8.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113976 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 6.4000 0 2026-02-10 0 0 0 0 7308996251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 12-01-2026 0.2700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-12 1590 123.9700 25.5045176 90.6016196 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 832.3300 2026-02-10 139.0100 2 1 113976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682014 5987446 1000865426 Priya Biswakarma Priya Biswakarma-Kul Bahadur-Bazar 7005959550 3114006 1 1 02 3114 DLT 231 2 0 0 0 5943 136.9300 1 0 9999 SS14302817 1 0 3 0 0 16930.8410 169.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Priya Biswakarma-Kul Bahadur-Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1635.1290 0 115.1500 0 2026-02-13 0 0 0 0 7005959550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 27-06-2024 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-01-29,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2024-06-27 2330 108.4500 25.5035394 90.6064001 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 16930.8410 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865426 5987470 1000693632 55000013066 Gautam Karmakar Williamnagar, Bajar 8732084032 3114006 1 1 02 3114 CLT 331 2 0 0 0 2964 432 1 0 9999 4459 1 0 36 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-07-23 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Bajar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2025-07-23 0 0 0 0 8732084032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-07-23,2026-03-02,2.000,0.000,7.3086419753086420,222,331 2025-07-23,2026-03-02,2.000,0.000,7.3086419753086420 2025-07-23,2026-03-02,7.3086419753086420,331,2.000,0.000,1 0.3000 0 0 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.4700 2025-07-23 432 2 1 125446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-23 2025-08-07 BILLING_FILE MEPDCL1000693632 5987570 1000841809 Rel Jio Warima WARIMAGRE 7005110063 3114006 1 1 02 3114 CLT 331 2 0 0 0 10047 156.6300 1 0 9999 SS15420069 1 0 3 0 0 4314.8700 43.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 49.2800 0 21.7800 0 2026-02-06 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698.9300 05-01-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,331 2022-05-09,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-01-05 1698.9300 242.2300 25.5002764 90.6042428 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 4314.8700 2026-02-06 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.230 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000841809 5987874 1000623369 Santoshi Barman Santoshi Barman-Nipen Paul-BAZAR 6009154631 3114006 1 1 02 3114 CLT 331 1 0 0 0 1249 43.6300 1 0 999999 SS14291729 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Santoshi Barman-Nipen Paul-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009154631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 18-02-2026 0.6200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2022-02-28,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 492 53.6700 25.5037173 90.6056708 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.6200 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000623369 5987941 1000637513 Sengbath D Sangma WARIMAGRE 8837439096 3114006 1 1 02 3114 CLT 331 1 0 0 0 2396 65.3400 1 0 9999 SS15848586 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837439096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,331 2022-08-03,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-19 850 114.5900 25.5025507 90.6052666 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.2500 2026-02-09 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000637513 5988200 1000655486 15000004087 Suren Marak Bazar #180438 7635953536 3114006 1 1 02 3114 DLT 231 1 0 0 0 1650 115.2000 1 0 9999 SS14739617 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #180438 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7635953536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-11-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2040 111.5200 25.5045852 90.607016 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -4.2400 2026-02-13 115.2000 2 1 180438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655486 5988207 1000858680 Suyog Telematic Ltd Suyog Telematic Ltd-Na-BAZAR 9321272242 3114006 1 1 02 3114 CLT 331 3 0 0 0 19083 483.2200 1 0 9999 343760 1 0 3 0 0 4545.3900 45.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Suyog Telematic Ltd-Na-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 43.7800 0 27.9600 0 2026-02-11 0 0 0 0 9321272242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4410 27-01-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,3.000,0.000,0.67857142857142857143,19,331 2024-03-08,2026-03-02,3.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-01-27 4410 675.9300 25.5053688 90.6069195 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 4545.3900 2026-02-11 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 675.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000858680 6121608 1000657945 51000008961 Achi Kambesa C Marak Warimagre 7638909119 3114006 1 1 02 3114 DLT 231 1 0 0 0 99 115.2000 1 0 9999 SS18126164 1 0 3 0 0 -9.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7638909119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 09-02-2026 0.5600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2020-11-10,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 390 54.1500 25.501173 90.6048751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -9.5600 2026-02-06 115.2000 2 1 172723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000657945 6122227 1000656641 51000005388 Horendro Ch Sangma Williamnagar Kolmesalgre #113944 8787803566 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 485 51.2800 1 0 999999 A9946166 2 0 3 0 0 -13699.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113944 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 13498.9100 0 199.9300 0 2026-02-11 0 0 0 0 8787803566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 24-02-2026 0.4800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-09-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 442 68.9000 25.5026766 90.5992521 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -13699.3200 2026-02-11 51.2800 2 1 113944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000656641 6122234 1000651896 12000033076 Tengsiline Marak Warimagre #176697 6003773329 3114006 1 1 02 3114 DLT 231 1 0 0 0 1931 25.5500 1 0 9999 SS15235521 1 0 3 0 0 2107.5900 21.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre #176697 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 133.8000 0 8.6500 0 2026-02-09 0 0 0 0 6003773329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4380 26-02-2025 0.9600 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 2021-05-07,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-02-26 4380 24.1800 25.5025906 90.6025824 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 2107.5900 2026-02-09 115.2000 2 1 176697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651896 6126344 1000656661 51000005408 Glasbish Sangma Marak Williamnagar Kolmesalgre #114038 7085495518 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 1910 221 1 0 99999 SS17264883 2 0 3 0 0 40946.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #114038 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 -40956.8200 0 7.6500 0 2026-02-11 0 0 0 0 7085495518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 17-02-2026 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-09-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 2260 146.7700 25.5045176 90.6016196 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -2.5800 2026-02-11 221 2 1 114038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.770 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000656661 6127675 1000626261 Ali Hussain Ali Hussain-Sohidur Bepari-WARIMAGRE 9612035605 3114006 1 1 02 3114 DLT 231 2 0 0 0 17162 149.6300 1 0 9999 MO19031 1 0 3 0 0 11.3000 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ali Hussain-Sohidur Bepari-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612035605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 18-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2022-03-30,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 1600 116.2200 25.5015456 90.6042832 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 11.3000 2026-02-06 230.4000 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 : 116.220 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000626261 6127684 1000841959 Alphona Ch Sangma Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 9863132317 3114006 1 1 02 3114 DLT 231 2 0 0 0 1539 40.7700 1 0 9999 SS14303563 1 0 3 0 0 342.8700 6.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 0 0 9863132317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 13-12-2025 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-09,2026-03-02,2.000,0.000,1.7627118644067797,52,231 2023-06-09,2026-03-02,2.000,0.000,1.7627118644067797 2026-01-09,2026-03-02,1.7627118644067797,231,2.000,0.000,1 0.1600 2025-12-13 261 23.1000 25.5043708 90.6016785 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 342.8700 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000841959 6127801 1000292069 HB04M146573 Menaline Marak Main Bazar near mesu dokan 8787622796 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 401 39.7000 1 0 99999 A9972591 2 0 3 0 0 699.2600 6.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Main Bazar near mesu dokan 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 13.9500 0 7.1500 0 2026-02-13 0 0 0 0 8787622796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 18-10-2025 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-18 770 7.9500 25.5100306 90.6110909 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 699.2600 2026-02-13 39.7000 2 1 4011101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000292069 6127860 1000620579 Bhabatosh Saha Bhabatosh Saha-Santosh Saha-BAZAR 8900531121 3114006 1 1 02 3114 CLT 331 2 0 0 0 7911 43.8500 1 0 9999 M017414 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bhabatosh Saha-Santosh Saha-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8900531121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 24-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,331 2022-01-14,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-24 669 56.5700 25.5042808 90.6067527 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.0200 2026-02-12 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000620579 6127927 1000600594 Bonti Biswakarma Bonti Biswakarma-Sanjib Saha-Bazar 8787715583 3114006 1 1 02 3114 DLT 231 1 0 0 0 10449 129.4500 1 0 9999 0049041 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bonti Biswakarma-Sanjib Saha-Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787715583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 15-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-08-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 842 122.0900 25.5035355 90.6065144 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.7200 2026-02-13 129.4500 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 : 122.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000600594 6128023 1000630976 Chinam G Momin Chinam G Momin-Wesh M Sangma-Kolmesalgre 8974959063 3114006 1 1 02 3114 DLT 231 2 0 0 0 810 230.4000 1 0 9999 SS141313969 1 0 1 0 0 375.0200 15 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Chinam G Momin-Wesh M Sangma-Kolmesalgre 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 8974959063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 12-09-2025 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-12,2026-03-02,2.000,0.000,3.6666666666666667,110,231 2022-05-07,2026-03-02,2.000,0.000,3.6666666666666667 2025-11-12,2026-03-02,3.6666666666666667,231,2.000,0.000,1 0.1600 2025-09-12 1410 0 25.5018656 90.6007717 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 375.0200 2025-11-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-09 2025-11-26 BILLING_FILE MEPDCL1000630976 6128296 1000850583 Faridul Haque Faridul Haque-Fateema Khatun-Nama Bazar 6009374310 3114006 1 1 02 3114 DLT 231 2 0 0 0 6801 317.9900 1 0 9999 SS17037292 1 0 3 0 0 -5.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Faridul Haque-Fateema Khatun-Nama Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009374310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 18-02-2026 0.7500 0 0 0 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 2023-11-14,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 1360 194.2700 25.5052746 90.6068637 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -5.7500 2026-02-11 317.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000850583 6128302 1000650454 12000027283 Fishery Training Hall Opp Town Lp School #165170 8787316588 3114006 1 1 02 3114 DLT 231 3 0 0 0 4850 137.9200 1 0 9999 648838 1 0 3 0 0 5018.2200 50.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Opp Town Lp School #165170 2026-03-02 0 42HHA04M02G01001 0 0 0 0 0 0 0 106.1300 0 22.7500 0 2026-02-11 0 0 0 0 8787316588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 04-11-2025 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,3.000,0.000,0.67857142857142857143,19,231 2020-06-09,2026-03-02,3.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,3.000,0.000,1 0.1600 2025-11-04 1229 47.3800 25.5041281 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 5018.2200 2026-02-11 345.6000 2 1 165170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650454 6128439 1000682485 52000095243 Gtting B Marak Williamnagar Bazar #114692 9378002430 3114006 1 1 02 3114 DLT 231 1 0 0 0 4182 38.5500 1 0 9999 43305 1 0 3 0 0 305.9600 3.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114692 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 3.0100 0 1.9000 0 2026-02-12 0 0 0 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 03-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 304 36.7500 25.5044982 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 305.9600 2026-02-12 115.2000 2 1 114692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682485 6128450 1000833909 Hanila D Sangma Hanila D Sangma-Warzipson R Sangma-BAZAR 9362285737 3114006 1 1 02 3114 DLT 231 2 0 0 0 1860 32.3100 1 0 9999 SS14303165 1 0 3 0 0 10022.8430 100.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hanila D Sangma-Warzipson R Sangma-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1138.5870 0 36 0 2026-02-13 0 0 0 0 9362285737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-08-2024 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-04-04,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2024-08-14 1500 38.6800 25.5046169 90.6065112 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 10022.8430 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833909 6128502 1000845379 Hendralin Ch Sangma Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 8413069449 3114006 1 1 02 3114 DLT 231 1 0 0 0 1118 75.3900 1 0 9999 SS17037300 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8413069449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 13-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2024-04-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 947 152.2100 25.5044501 90.5994518 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.7700 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845379 6128532 1000656649 51000005396 Hollendro Marak Williamnagar Warimagre #113969 9000000000 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 140 22.4600 1 0 999999 A9946166Q 2 0 3 0 0 17108.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113969 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 -22998 0 2.4500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 15-12-2025 0.7600 0 0 1 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 2015-09-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 60 16.7900 25.5044994 90.606059 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -5886.7600 2026-02-09 30 2 1 113969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000656649 6128539 1000860916 Hubert N Sangma Bazar 6909850970 3114006 1 1 02 3114 DLT 231 2 0 0 0 700 63.7900 1 0 999999 SS14301770 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6909850970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 19-02-2026 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-04-08,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 737 95.7800 25.503555 90.6061713 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 0 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860916 6128544 1000682334 52000095090 Idgah Muslim ) #114499 9774161455 3114006 1 1 02 3114 DLT 231 2 0 0 0 15339 230.4000 1 0 9999 NOXDMETERXD1415 1 0 2 0 0 3.2500 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 ) #114499 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774161455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14140 12-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2015-09-01,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 14140 224.1600 25.5048146 90.6063527 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 3.2500 2026-02-12 230.4000 2 1 114499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682334 6128567 1000818800 Jaidul Islam Jaidul Islam-Lesu Miah-Near MTC Station 6009775749 3114006 1 1 02 3114 DLT 231 2 0 0 0 6074 42.5100 1 0 9999 4697468 1 0 3 0 0 12749.3100 127.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jaidul Islam-Lesu Miah-Near MTC Station 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 880.8600 0 22 0 2026-02-11 0 0 0 0 6009775749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-06-2025 0.8300 0 0 0 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 2023-11-07,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-06-24 7000 29.9800 25.5056086 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 12749.3100 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 MEPDCL1000818800 6128596 1000293638 HB04M172664 Jaseng C. Marak Songma Ading, Songma Ading #4031601100 0 3114006 1 1 02 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 21141.1800 1057.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601100 2026-03-02 0 2HHA04M02G2010 0 0 0 0 0 0 0 2853.2200 0 0 0 2025-10-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-10,2026-03-02,1.000,0.000,4.7350993377483444,143,114 2007-02-10,2026-03-02,1.000,0.000,4.7350993377483444 2025-10-10,2026-03-02,4.7350993377483444,114,1.000,0.000,1 0 0 -276.7200 4702 Songma Ading 2026-03-02T00:29:38.504523+05:30 2 0 21141.1800 2025-10-24 0 2 1 4031601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -276.720 ) 0 2025-10-10 2025-10-25 BILLING_FILE MEPDCL1000293638 6128614 1000869020 Marilyn D Sangma Marilyn D Sangma-Martin S Marak-Warimagre 9898989899 3114006 1 1 02 3114 DLT 231 2 0 0 0 1203 82.7100 1 0 9999 SS15559219 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Marilyn D Sangma-Martin S Marak-Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9898989899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 07-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2024-08-16,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-07 1118 68.6600 25.4981625 90.6051982 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.4600 2026-02-06 230.4000 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 : 68.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000869020 6128754 1000639678 Jubraj Miah Jubraj Miah-Basirul Sheikh-BAZAR 8011616556 3114006 1 1 02 3114 CLT 331 1 0 0 0 1587 33.2600 1 0 9999 4622067 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jubraj Miah-Basirul Sheikh-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8011616556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 24-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,331 2022-09-16,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-24 813 10.1500 25.5051269 90.60621 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.5800 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000639678 6128906 1000682054 52000094802 Sillone B Marak Williamnagar Warimagre #114028 9863362392 3114006 1 1 02 3114 DLT 231 3 0 0 0 1378 164.6600 1 0 999999 SS17930746 2 0 3 0 0 -0.0800 7.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114028 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9863362392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 01-02-2026 0.0800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-08,2026-03-02,3.000,0.000,1.7966101694915254,53,231 2015-09-01,2026-03-02,3.000,0.000,1.7966101694915254 2026-01-08,2026-03-02,1.7966101694915254,231,3.000,0.000,1 0.1600 2026-02-01 764 69.3000 25.4982083 90.605763 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 7.5900 0 2026-02-01 345.6000 2 1 114028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.300 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000682054 6129161 1000869019 Mary Stella D Sangma Mary Stella D Sangma-Martin S Marak-Warimagre 9898989898 3114006 1 1 02 3114 DLT 231 2 0 0 0 2762 195.3200 1 0 9999 SS15848595 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Mary Stella D Sangma-Martin S Marak-Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 07-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2024-08-16,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-07 1125 155.2100 25.4982413 90.6052507 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.4200 2026-02-06 230.4000 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 : 155.210 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000869019 6129175 1000848609 Md Manik Har Md Manik Har-Anowar Ali-WARIMAGRE 8798444249 3114006 1 1 02 3114 DLT 231 1 0 0 0 1559 43.9000 1 0 9999 SS14304225 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Md Manik Har-Anowar Ali-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8798444249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 18-02-2026 0.2800 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 2023-07-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 230 19.3400 25.4941717 90.5971807 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -1.2800 2026-02-09 115.2000 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 : 19.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000848609 6129185 1000839681 Medina M Sangma Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 8731858369 3114006 1 1 02 3114 DLT 231 3 0 0 0 2003 52.2900 1 0 9999 SS16932378 1 0 3 0 0 -5.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8731858369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,3.000,0.000,0.67857142857142857143,19,231 2023-05-09,2026-03-02,3.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-17 440 24.1800 25.5022907 90.6030993 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -5.4300 2026-02-11 345.6000 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 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839681 6129229 1000819357 Michael Jose D Sangma Michael Jose D Sangma-Martin S Marak-WARIMAGRE 8787558835 3114006 1 1 02 3114 CLT 331 2 0 0 0 9041 189.6700 1 0 9999 217444 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Michael Jose D Sangma-Martin S Marak-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787558835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2890 21-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,331 2022-11-21,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-21 2890 95.7300 25.5024942 90.6052927 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.3300 2026-02-09 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000819357 6129368 1000852988 Nazma Begum Nazma Begum-Lalu Shaikh-BAZAR 8798321848 3114006 1 1 02 3114 CLT 331 2 0 0 0 2790 89 1 0 9999 SS14284451 1 0 3 0 0 17641.6200 176.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nazma Begum-Lalu Shaikh-BAZAR 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 1141.3600 0 59.2200 0 2026-02-11 0 0 0 0 8798321848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-05-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,331 2023-12-14,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,2.000,0.000,1 0.3000 2025-05-23 10000 87.0300 25.5048695 90.606059 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 17641.6200 2026-02-11 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000852988 6129418 1000623832 Nilu Marak Warimagre 8259014324 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 13444 290.9500 1 0 9999 SS14290778 1 0 3 0 0 -0.3000 31.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8259014324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3161 25-02-2026 0.3000 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 2021-12-03,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 3161 275.3400 25.5024897 90.6052804 2423 M04ma013 2026-03-02T00:29:38.504523+05:30 2 31.0700 0 2026-02-25 290.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000623832 6129487 1000630975 Onura Momin Onura Momin-Wesh Sangma-Kolmesalgre 8974570380 3114006 1 1 02 3114 DLT 231 2 0 0 0 5752 108.2800 1 0 9999 SS14313969 1 0 3 0 0 -2.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Onura Momin-Wesh Sangma-Kolmesalgre 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974570380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 16-02-2026 0.7500 0 0 0 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 2022-05-09,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 636 80.2600 25.5020365 90.6008491 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -2.7500 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 : 80.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000630975 6129671 1000682532 52000095290 Precillina Arengh Williamnagar Warimagre #114746 7005491878 3114006 1 1 02 3114 DLT 231 1 0 0 0 5059 52.9700 1 0 9999 11003996XDA 1 0 3 0 0 33780.4600 337.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114746 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 425.9000 0 1.4500 0 2026-02-06 0 0 0 0 7005491878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 10000 28.0400 25.5003942 90.6053123 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 33780.4600 2026-02-06 115.2000 2 1 114746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.040 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682532 6129820 1000682335 52000095091 Resting Marak Williamnagar Bazar #114500 9865318888 3114006 1 1 02 3114 DLT 231 1 0 0 0 14611 115.2000 1 0 9999 37087XD1 1 0 2 0 0 1949.9500 19.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114500 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 51.3300 0 22.8200 0 2026-02-12 0 0 0 0 9865318888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 11-11-2025 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-11 3500 107.9200 25.5044933 90.6075389 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 1949.9500 2026-02-12 115.2000 2 1 114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 107.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682335 6129956 1000693411 55000012235 S.N Prasad Williamnagar Bazar #114417 8133985712 3114006 1 1 02 3114 CLT 331 1 0 0 0 321 37.8700 1 0 999999 A9972566 2 0 3 0 0 2898.3500 28.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114417 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 93.8100 0 13.6200 0 2026-02-13 0 0 0 0 8133985712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2890 24-07-2025 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2015-09-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-24 2890 73.9800 25.5045006 90.605763 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 2898.3500 2026-02-13 216 2 1 114417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693411 6130014 1000626276 Sanat Kumar Seal Sanat Kumar Seal-Lt Nitai Seal-BAZAR 8876978788 3114006 1 1 02 3114 DLT 231 1 0 0 0 1726 8.3200 1 0 9999 217401 1 0 3 0 0 -4.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sanat Kumar Seal-Lt Nitai Seal-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8876978788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 16-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2022-03-30,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 830 1.9300 25.5082056 90.6048751 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -4.0700 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000626276 6130018 1000295662 HB04M307757 Sanggam Marak Sawilgre, Sawilgre 7041224133 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 3008 54.1800 1 0 9999 5554 1 0 3 0 0 8082.3540 80.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-02 0 2HHA04M02G4001 0 0 0 0 0 0 0 1048.1060 0 40.4500 0 2026-02-06 0 0 0 0 7041224133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-03-2023 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2019-09-02,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-03-16 0 48.2700 25.5145375 90.5951094 4517 Sawilgre 2026-03-02T00:29:38.504523+05:30 2 0 8082.3540 2026-02-06 54.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295662 6130268 1000687845 52000111309 Simpong Marak 0 Williamnagar Warima #142420 7085559450 3114006 1 1 02 3114 DLT 231 1 0 0 0 274 31.3400 1 0 99999 SS14310399 2 0 3 0 0 30995.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142420 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 -31000 0 1.6000 0 2026-02-06 0 0 0 0 7085559450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 11-02-2026 0.0700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2017-05-31,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 330 30.9400 25.4983234 90.6034031 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -3.0700 2026-02-06 115.2000 2 1 142420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687845 6130300 1000864056 Soballin Ch Marak Soballin Ch Marak-Rampu M Sangma-Nakam Bazar 9233189748 3114006 1 1 02 3114 DLT 231 2 0 0 0 1378 60.8300 1 0 9999 llO21723 1 0 3 0 0 -5.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Soballin Ch Marak-Rampu M Sangma-Nakam Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233189748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-04-24,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 610 71.5600 25.5041244 90.6072429 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -5.5700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864056 6130505 1000867559 Trenish M Sangma Trenish M Sangma-Nokandik M Sangma-Warimagre 6009352949 3114006 1 1 02 3114 DLT 231 2 0 0 0 1869 101.1500 1 0 9999 SS14301759 1 0 3 0 0 2820.8000 28.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Trenish M Sangma-Nokandik M Sangma-Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 43.1500 0 13.2000 0 2026-02-06 0 0 0 0 6009352949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-01-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2024-07-01,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-01-28 2500 115.2500 25.4971245 90.6077182 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 2820.8000 2026-02-06 230.4000 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 : 115.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000867559 6270544 1000624546 Anjira Khatun Anjira Khatun-Amjat Ali-BAZAR 9383242165 3114006 1 1 02 3114 DLT 231 2 0 0 0 4394 71.5100 1 0 9999 SS14287503 1 0 3 0 0 11934 119.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anjira Khatun-Amjat Ali-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 428.6400 0 17.1500 0 2026-02-13 0 0 0 0 9383242165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6101 27-10-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-03-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-27 6101 58.0200 25.5048452 90.6076341 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 11934 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624546 6270594 1000630553 Augustine Ch Marak WARIMAGRE 9862677240 3114006 1 1 02 3114 DLT 231 2 0 0 0 3718 118.3200 1 0 9999 SS15235539 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862677240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 891 10-02-2026 0.8900 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 2021-12-01,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 891 119.0900 25.5044994 90.606059 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.8900 2026-02-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000630553 6270675 1000648402 12000019061 Barmina Marak Warima #151698 7005792912 3114006 1 1 02 3114 DLT 231 4 0 0 0 35216 634.7100 1 0 9999 3154322 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #151698 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005792912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3668 10-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,4.000,0.000,0.85714285714285714286,24,231 2018-11-15,2026-03-02,4.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-10 3668 552.3100 25.4986712 90.6054473 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.2500 2026-02-06 634.7100 2 1 151698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 552.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000648402 6270854 1000854363 Bulti Saha Bulti Saha-Lt Suhash Saha-WARI8MAGRE 9863664667 3114006 1 1 02 3114 DLT 231 2 0 0 0 3150 30.5600 1 0 9999 SS14303166 1 0 3 0 0 2136.8500 21.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bulti Saha-Lt Suhash Saha-WARI8MAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 46.8600 0 9.5000 0 2026-02-10 0 0 0 0 9863664667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 19-08-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2023-10-02,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-08-19 363 59.9500 25.5028697 90.6022049 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 2136.8500 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000854363 6270918 1000682124 52000094873 CHRISTINA N SANGMA CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 7005224919 3114006 1 1 02 3114 CLT 331 3 0 0 0 93074 937.8600 1 0 9999 MES71361 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005224919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7855 20-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,331 2015-09-01,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-02-20 7855 1192.3100 25.5044238 90.6061604 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -1.2300 2026-02-13 937.8600 2 1 114115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1192.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682124 6270968 1000833296 Dashanan Prasad Dashanan Prasad-Suraj Nath-BAZAR 9436332027 3114006 1 1 02 3114 DLT 231 1 0 0 0 4160 3.4900 1 0 9999 SS14303179 1 0 3 0 0 89.1000 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dashanan Prasad-Suraj Nath-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-13 0 0 0 0 9436332027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 16-01-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 315 0.9700 25.5045006 90.605763 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 89.1000 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833296 6270983 1000833300 Deepak Bothra Deepak Bothra-Kamalsing Bothra-BAZAR 7014627649 3114006 1 1 02 3114 DLT 231 1 0 0 0 1532 57.9800 1 0 9999 SS14302345 1 0 3 0 0 340.5600 3.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Deepak Bothra-Kamalsing Bothra-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-13 0 0 0 0 7014627649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 26-01-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-26 614 35.7800 25.5032365 90.6050795 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 340.5600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833300 6271015 1000655379 15000003792 Dipika Sangma Bazar #173367 9856998512 3114006 1 1 02 3114 CLT 331 1 0 0 0 600 3.8100 1 0 9999 4688570 1 0 3 0 0 4175.0510 41.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #173367 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 394.1090 0 9.2100 0 2026-02-12 0 0 0 0 9856998512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5088 27-08-2024 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2021-02-22,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-08-27 5088 4.3500 25.5050956 90.6063019 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 4175.0510 2026-02-12 216 2 1 173367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000655379 6271177 1000292300 HB04M146804 Frainik Momin Nengmandalgre, Nengmandalgre #4010611800 8585471239 3114006 1 1 02 3114 DLT 231 1 0 0 0 3340 55.4000 1 0 9999 NA 1 0 3 0 0 15813.8590 158.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611800 2026-03-02 0 2HHA04M02G4093 0 0 0 0 0 0 0 2167.9110 0 42.8000 0 2026-01-16 0 0 0 0 8585471239 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 2026-01-16,2026-03-02,1.000,0.000,1.5254237288135593,45,231 2017-10-24,2026-03-02,1.000,0.000,1.5254237288135593 2026-01-16,2026-03-02,1.5254237288135593,231,1.000,0.000,1 0.1600 0 49 25.5145375 90.5951094 3529 Nengmandalgre 2026-03-02T00:29:38.504523+05:30 2 0 15813.8590 2026-01-16 115.2000 2 1 4010611800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.000 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292300 6271390 1000618774 Hiralal Roy Basunia Bazar 8837474920 3114006 1 1 02 3114 DLT 231 2 0 0 0 1 230.4000 1 193.2400 99999 SS18410978 2 0 2 0 0 5799.1700 57.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 1 0 0 Bazar 2026-03-02 0 42HHA04M02G01012 1 0 0 0 0 0 0 76.4400 0 35.2200 0 2026-01-16 0 0 0 0 8837474920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-11-2025 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-16,2026-03-02,2.000,0.000,1.5254237288135593,45,231 2021-12-08,2026-03-02,2.000,0.000,1.5254237288135593 2026-02-11,2026-03-02,0.64406779661016949153,231,2.000,0.000,1|2026-01-16,2026-02-10,0.88135593220338983051,231,2.000,0.000,0 0.1600 2025-11-24 1400 188.4400 25.5104142 90.6078349 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 5799.1700 2026-01-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 188.440 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000618774 6271428 1000833200 Jaharuddin Ahmed Jaharuddin Ahmed-Dil Mohmood-BAZAR 9863543102 3114006 1 1 02 3114 DLT 231 2 0 0 0 2889 78.5200 1 0 9999 SS15303246 1 0 3 0 0 1754.5200 17.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jaharuddin Ahmed-Dil Mohmood-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 26.9700 0 11.9500 0 2026-02-12 0 0 0 0 9863543102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 08-12-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2023-02-08,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-12-08 1139 74.4600 25.5067007 90.6107949 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 1754.5200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000833200 6271585 1000693401 55000012225 Joinal Abdin Williamnagar Bazar #114404 7085560252 3114006 1 1 02 3114 CLT 331 1 0 0 0 5 22.0300 1 0 99999 SS14310407 2 0 3 0 0 289.5500 2.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114404 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.0600 0 2026-02-13 0 0 0 0 7085560252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 29-01-2026 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2015-09-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-29 3611 1.4500 25.5044982 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 289.5500 2026-02-13 216 2 1 114404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693401 6271891 1000291790 HB04M141395 Bidan Momin Nabokgre 8974481072 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 420 30 1 0 9999 46297641 1 0 36 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre 2026-03-02 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974481072 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1 04-02-2026 0.1800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2018-08-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 1 0 3477 Nabokgre 2026-03-02T00:29:38.504523+05:30 2 0 -0.1800 2026-02-04 30 2 1 4010105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000291790 6271906 1000655083 15000002830 Pilson S Marak W/Nagar Bazar #158287 9233189877 3114006 1 1 02 3114 CLT 331 2 0 0 0 9377 115.6100 1 0 9999 GE579305 1 0 3 0 0 -3.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 W/Nagar Bazar #158287 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9233189877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 13-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,331 2019-11-05,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-13 1506 195.8200 25.5043323 90.6051951 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -3.3200 2026-02-12 432 2 1 158287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000655083 6271966 1000687854 52000111318 Manowar Islam Williamnagar Warima #142429 8118991594 3114006 1 1 02 3114 DLT 231 1 0 0 0 690 247.9300 1 0 99999 SS18265642 2 0 3 0 0 7394.6500 73.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142429 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 34.5000 0 2026-02-10 0 0 0 0 8118991594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-02-2026 0.8500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2017-06-22,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 7000 678.3800 25.5045176 90.6016196 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 7394.6500 2026-02-10 247.9300 2 1 142429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 678.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687854 6272125 1000682073 52000094821 Mollin Marak Williamnagar Warimagre 9366454975 3114006 1 1 02 3114 DLT 231 1 0 0 0 600 115.2000 1 0 9999 M0018257 1 0 3 0 0 17840.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 -40300 0 30 0 2026-02-10 0 0 0 0 9366454975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40300 27-11-2025 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-27 40300 584.9400 25.5027343 90.6021469 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -22429.6400 2026-02-10 115.2000 2 1 114053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 584.940 ) 7058.1300 (3/10 Inst.) M 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682073 6272616 1000688508 52000112431 Rajendra Marak Williamnagar Warima #151630 8974061799 3114006 1 1 02 3114 DLT 231 5 0 0 0 42893 127.0100 1 0 9999 M02772 1 0 3 0 0 10885.8900 108.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #151630 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 209.8600 0 12.1500 0 2026-02-09 0 0 0 0 8974061799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 07-01-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2018-10-01,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-01-07 3500 185.3800 25.5019194 90.6033953 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 10885.8900 2026-02-09 576 2 1 151630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 185.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000688508 6272629 1000684650 52000106649 Rakesh Ch. Marak Williamnagar M.P.R.O Colony #129533 7005695349 3114006 1 1 02 3114 DLT 231 3 0 0 0 2570 223.2900 1 0 99999 SS17264880 2 0 3 0 0 28538.2200 285.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar M.P.R.O Colony #129533 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 2326.6200 0 198.7300 0 2026-02-11 0 0 0 0 7005695349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 04-12-2024 0.4300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,3.000,0.000,0.67857142857142857143,19,231 2024-04-13,2026-03-02,3.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,3.000,0.000,1 0.1600 2024-12-04 5500 171.7000 25.5045006 90.605763 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 28538.2200 2026-02-11 345.6000 2 1 129533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684650 6272679 1000292219 HB04M146723 Rawin Momin Nengmandal C, Nengmandal C #4010603700 3114006 1 1 02 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 86814.3290 2604.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010603700 2026-03-02 0 2HHA04M02G4013 0 0 0 0 0 0 0 12512.3910 0 0 0 2025-12-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-06,2026-03-02,1.000,0.000,2.8666666666666667,86,114 1990-01-01,2026-03-02,1.000,0.000,2.8666666666666667 2025-12-06,2026-03-02,2.8666666666666667,114,1.000,0.000,1 0 0 -10 25.514491 90.5964817 3528 Nengmandal C 2026-03-02T00:29:38.504523+05:30 2 0 86814.3290 2025-12-06 0 2 1 4010603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.000 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000292219 6272724 1000622729 Rina N Marak Kolmesalgre 9863125243 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 2151 94.4100 1 0 9999 SS14311604 1 0 3 0 0 606.0200 6.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 5.4500 0 2026-02-10 0 0 0 0 9863125243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-01-2026 0.5300 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 2021-12-10,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 520 102.8700 25.4982083 90.605763 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 606.0200 2026-02-10 94.4100 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 : 102.870 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000622729 6272759 1000833950 Rockyfeller M Sangma KOLMESALGRE 7005938016 3114006 1 1 02 3114 DLT 231 2 0 0 0 3200 109.1200 1 0 99999 S16932364 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005938016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 10-02-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2023-03-14,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 1400 116.1700 25.4941717 90.5971807 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 -0.6900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833950 6272822 1000682449 52000095207 Rushnny D. Sangma Williamnagar Warimagre #114650 6909733511 3114006 1 1 02 3114 DLT 231 1 0 0 0 1256 174.1600 1 0 999999 U5507465 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114650 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6909733511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1151 20-02-2026 0.7000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1151 179.5800 25.4982083 90.605763 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.7000 2026-02-06 174.1600 2 1 114650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.580 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682449 6272889 1000818565 52000106692 Samson Kongwang Williamnagar Near Mtc #129628 9366145629 3114006 1 1 02 3114 DLT 231 1 0 0 0 15437 314.8400 1 0 9999 11027081 1 0 3 0 0 -5.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mtc #129628 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366145629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 12-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 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 2026-02-12 2160 344.2000 25.505483 90.6067847 2422 M04ma011 2026-03-02T00:29:38.504523+05:30 2 0 -5.0700 2026-02-11 314.8400 2 1 129628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 344.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818565 6272897 1000682443 52000095201 Sangat Marak Williamnagar Warimagre #114644 9088785442 3114006 1 1 02 3114 DLT 231 4 0 0 0 1587 156.8000 1 0 999999 SS14310414 2 0 3 0 0 8525.1500 85.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114644 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 75.7700 0 15.3000 0 2026-02-09 0 0 0 0 9088785442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.7800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,4.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-02,4.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-01-22 2000 81.2300 25.5044994 90.606059 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 8525.1500 2026-02-09 460.8000 2 1 114644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682443 6273117 1000852987 Shivjee Keshari Shop Shivjee Keshari Shop-Bishwanath Keshari-BAZAR 6009861356 3114006 1 1 02 3114 CLT 331 2 0 0 0 1479 56.2100 1 0 9999 SS17178016 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Shivjee Keshari Shop-Bishwanath Keshari-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009861356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,331 2023-12-15,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-16 650 52.2200 25.5058309 90.6066626 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.8600 2026-02-11 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000852987 6273154 1000292120 HB04M146624 Ramsreshtha Ray Warima, Chokbaru 7700873773 3114006 1 1 02 3114 DLT 231 1 0 0 0 2399 222.4300 1 0 99999 SS17703682 2 0 3 0 0 12521.7300 125.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima, Chokbaru 2026-03-02 0 42HHA04M02G01007 0 0 0 0 0 0 0 653.1000 0 123.9500 0 2026-02-09 0 0 0 0 7700873773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 21-02-2025 0.2200 0 0 1 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 2017-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-02-21 1714 109.3500 25.5019194 90.6033953 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 12521.7300 2026-02-09 222.4300 2 1 4011106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000292120 6273444 1000839462 Ujjal Ghosh Ujjal Ghosh-Sowdesh Gosh-BAZAR 7005462712 3114006 1 1 02 3114 DLT 231 2 0 0 0 7107 219.6400 1 0 9999 SS14299607 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ujjal Ghosh-Sowdesh Gosh-BAZAR 2026-03-02 0 42HHA04M02G02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005462712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 24-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-02-07,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 1915 121.0700 25.5044982 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.9800 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839462 6410495 1000656657 51000005404 Cripswell Sangma Williamnagar Warimagre #114011 6009562964 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 4740 47.4600 1 0 9999 M017717 1 0 3 0 0 -2.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114011 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009562964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2015-09-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 280 45.9400 25.4982658 90.6046331 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -2.1400 2026-02-06 47.4600 2 1 114011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656657 6412574 1000650181 12000026352 Basonthi Momin Bazar #161471 8133985712 3114006 1 1 02 3114 DLT 231 1 0 0 0 7189 86.7300 1 0 9999 576894 1 0 3 0 0 13896.7500 138.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #161471 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 1361 0 54.1000 0 2026-02-13 0 0 0 0 8133985712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-03-2025 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-03-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-11 6000 107.4200 25.5067007 90.6107949 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 13896.7500 2026-02-13 115.2000 2 1 161471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 107.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650181 6412594 1000603452 Abdul Monaf Sheikh Warimagre 7640943704 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 5184 131.3400 1 0 9999 SS14291971 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7640943704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 20-02-2026 0.7800 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 2021-05-31,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 865 136.0100 25.5033394 90.6025066 2426 M04ma01a 2026-03-02T00:29:38.504523+05:30 2 0 -0.7800 2026-02-10 131.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000603452 6412601 1000650232 12000026537 Agatha Marak Bazar #161703 6008888999 3114006 1 1 02 3114 DLT 231 2 0 0 0 17948 189.3600 1 0 9999 73719 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #161703 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6008888999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 27-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2020-03-27,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 932 125.9400 25.5048664 90.6069788 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.8700 2026-02-13 230.4000 2 1 161703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650232 6412647 1000693352 55000012175 Alphona Ali Williamnagar Williamnagar Bazar #114175 6009272688 3114006 1 1 02 3114 CLT 331 1 0 0 0 30 120 1 0 99999 SS14310402 2 0 3 0 0 643.3900 6.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114175 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 7.3500 0 2.6700 0 2026-02-13 0 0 0 0 6009272688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 15-01-2026 0.5900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2015-09-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-15 740 64.5200 25.5044982 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 643.3900 2026-02-13 120 2 1 114175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693352 6412672 1000858653 Anila N Sangma Williamnagar 9366564577 3114006 1 1 02 3114 DLT 231 2 0 0 0 1966 74.1300 1 0 9999 SS14301750 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366564577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 16-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-03-08,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 570 65.7600 25.5041244 90.6072429 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.5800 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858653 6412696 1000623519 Annie Pency D Marak Annie Pency D Marak-John D Sangma-Bazar EGH 7005181876 3114006 1 1 02 3114 DLT 231 2 0 0 0 16867 292.9800 1 0 9999 SS15848588 1 0 3 0 0 85.7400 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Annie Pency D Marak-John D Sangma-Bazar EGH 2026-03-02 0 42HHA04M02G03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005181876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 18-02-2026 0.2600 0 0 0 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 2022-04-21,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 2600 235.7000 25.5045006 90.605763 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 85.7400 2026-02-11 292.9800 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 : 235.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000623519 6412709 1000292322 HB04M146826 Arbansing M Sangma Nengmandal C, Nengmandal C #4010614000 8074985215 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 3055 43.8500 1 0 9999 4699835 1 0 3 0 0 18303.4230 183.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010614000 2026-03-02 0 2HHA04M02G4093 0 0 0 0 0 0 0 2874.3670 0 29.8000 0 2026-01-16 0 0 0 0 8074985215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-16,2026-03-02,1.000,0.000,1.5254237288135593,45,113 2018-05-06,2026-03-02,1.000,0.000,1.5254237288135593 2026-01-16,2026-03-02,1.5254237288135593,113,1.000,0.000,1 0.1600 0 30.7500 25.5044994 90.606059 3528 Nengmandal C 2026-03-02T00:29:38.504523+05:30 2 0 18303.4230 2026-01-16 43.8500 2 1 4010614000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.750 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292322 6412720 1000841144 Arjina Begum KOLMESALGRE 8453153260 3114006 1 1 02 3114 DLT 231 2 0 0 0 937 118.4600 1 0 99999 SS17930719 2 0 3 0 0 6018.7500 60.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 80.9600 0 11.0500 0 2026-02-11 0 0 0 0 8453153260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-01-2026 0.2400 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 2023-05-26,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-27 3000 56.0900 25.503412 90.6004358 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 6018.7500 2026-02-11 230.4000 2 1 N/A 521.9600 58 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000841144 6412761 1000617566 Bahenson N Marak Nengsilagittim 9612023050 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 S14281238 1 0 3 0 0 129.3900 7.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsilagittim 2026-03-02 0 42HHA04M02G02029 0 0 0 0 0 0 0 0 0 1.8000 0 2025-09-11 0 0 0 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 22-08-2025 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-11,2026-03-02,1.000,0.000,5.7016574585635359,172,113 2021-11-19,2026-03-02,1.000,0.000,5.7016574585635359 2025-09-11,2026-03-02,5.7016574585635359,113,1.000,0.000,1 0.1600 2025-08-22 350 -25.2500 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 129.3900 2025-09-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.250 ) 0 2025-09-11 2025-09-26 BILLING_FILE MEPDCL1000617566 6412764 1000846766 Bablu Chandra Das Bablu Chandra Das-Jagodish Chandra Das-BAZAR 7302952511 3114006 1 1 02 3114 DLT 231 1 0 0 0 1989 72.6300 1 0 9999 SS17037293 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bablu Chandra Das-Jagodish Chandra Das-BAZAR 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7302952511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 13-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-09-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 361 45.4500 25.503665 90.6055571 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.9100 2026-02-12 115.2000 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 : 45.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846766 6412825 1000624507 Bapan Saha Bapan Saha-Lt Khitish Saha-Warimagre Williamnagar 8638187442 3114006 1 1 02 3114 DLT 231 2 0 0 0 8783 192.5200 1 0 9999 14282496 1 0 3 0 0 -0.3000 11.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bapan Saha-Lt Khitish Saha-Warimagre Williamnagar 2026-03-02 0 2HHA04M02G4013 0 0 0 0 0 0 0 -0.2000 0 0 0 2026-02-09 0 0 0 0 8638187442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 24-02-2026 0.5000 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 2022-03-01,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1202 169.7800 25.5022907 90.6030993 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 11.8500 7.8500 2026-02-24 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000624507 6412877 1000845626 Benaline R Marak Warima WARIMAGRE 8787899250 3114006 1 1 02 3114 DLT 231 3 0 0 0 23562 720.6800 1 0 9999 MEB98417 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787899250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31155 14-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2023-08-11,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-14 31155 795.7400 25.5037628 90.6051711 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.2500 2026-02-09 720.6800 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 : 795.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845626 6412900 1000682533 52000095291 Bethika R Sangma Williamnagar Warimagre #114747 6909025158 3114006 1 1 02 3114 DLT 231 1 0 0 0 112 12.7700 1 0 99999 SS18265644 2 0 3 0 0 11929.9400 119.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114747 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-10 0 0 0 0 6909025158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.4600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1200 108.3000 25.5025074 90.601663 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 11929.9400 2026-02-10 115.2000 2 1 114747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682533 6412944 1000682320 52000095075 Binaline R Marak Williamnagar Bazar #114464 9863190000 3114006 1 1 02 3114 DLT 231 1 0 0 0 8805 115.2000 1 0 9999 NOXDMETERXD1224 1 0 2 0 0 17388.5900 173.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114464 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 902.5800 0 40.6600 0 2026-02-12 0 0 0 0 9863190000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 22-08-2025 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-22 6000 111.5200 25.5039655 90.6056431 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 17388.5900 2026-02-12 115.2000 2 1 114464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682320 6413050 1000623469 Chino Marak Warimagre 8414932317 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 2648 32.9700 1 0 9999 SS14290780 1 0 3 0 0 782.7500 7.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 14.5800 0 8.6000 0 2026-02-09 0 0 0 0 8414932317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 08-09-2025 0.0700 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 2021-12-10,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-08 557 35.1400 25.5013905 90.60193 2426 M04ma01a 2026-03-02T00:29:38.504523+05:30 2 0 782.7500 2026-02-09 32.9700 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 : 35.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000623469 6413270 1000839774 Enamul Kazi Enamul Kazi-Abdul Sayed Kazi-BAZAR 8413064513 3114006 1 1 02 3114 DLT 231 1 0 0 0 11310 304.5200 1 0 9999 SS16932380 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Enamul Kazi-Abdul Sayed Kazi-BAZAR 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413064513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1756 27-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-05-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1756 271.1100 25.5048672 90.6069879 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.6500 2026-02-13 304.5200 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 : 271.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839774 6413323 1000687839 52000111303 Gabriel Shira Williamnagar Warima #142414 9233603959 3114006 1 1 02 3114 DLT 231 1 0 0 0 628 108.7800 1 0 99999 SS14311605 2 0 3 0 0 25726 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142414 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 -25730 0 3.0500 0 2026-02-06 0 0 0 0 9233603959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2017-05-31,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 450 59.0100 25.4941717 90.5971807 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.9500 2026-02-06 115.2000 2 1 142414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687839 6413338 1000684288 52000104591 Gardey Singh Sangma Williamnagar Kolmesalgre #124161 8974984637 3114006 1 1 02 3114 DLT 231 2 0 0 0 1413 103.6400 1 0 99999 SS17768565 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124161 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974984637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 17-02-2026 0.3200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 607 70.5900 25.5032621 90.6015616 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.3200 2026-02-10 230.4000 2 1 124161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684288 6413359 1000693398 55000012222 Getting B Marak Williamnagar Bazar #114401 9378002430 3114006 1 1 02 3114 CLT 331 1 0 0 0 4587 19.1200 1 0 9999 266158 1 0 3 0 0 292.8000 2.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114401 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 3.1300 0 0.9000 0 2026-02-12 0 0 0 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 03-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2015-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 316 21.7600 25.5045006 90.605763 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 292.8000 2026-02-12 216 2 1 114401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693398 6413454 1000859801 Harej Ali Harej Ali-A Gafur-KOLMESALGRE 9366686906 3114006 1 1 02 3114 DLT 231 2 0 0 0 2306 103.4900 1 0 9999 IIO77819 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Harej Ali-A Gafur-KOLMESALGRE 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366686906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 11-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2024-03-20,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 1037 160.5200 25.5045176 90.6016196 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.3200 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859801 6413488 1000843352 Herolish Marak Herolish Marak-Crimson Sangma-WARIMAGRE 6009676576 3114006 1 1 02 3114 DLT 231 2 0 0 0 6274 215.7900 1 0 9999 SS14304238 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Herolish Marak-Crimson Sangma-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009676576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 19-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2023-07-06,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 1080 155.1800 25.5036084 90.605502 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.0100 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000843352 6413527 1000626873 Innach Ali Innach Ali-Nila Bepari-Nakam Bazar 9863622735 3114006 1 1 02 3114 DLT 231 2 0 0 0 870 230.4000 1 0 9999 SS14280282 1 0 2 0 0 14139.6460 282.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Innach Ali-Nila Bepari-Nakam Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1826.5640 0 20.1600 0 2026-01-13 0 0 0 0 9863622735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,2.000,0.000,1.6271186440677966,48,231 2022-03-31,2026-03-02,2.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,231,2.000,0.000,1 0.1600 0 182.4100 25.5059714 90.6081309 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 14139.6460 2026-01-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 182.410 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000626873 6413670 1000655329 15000003633 Jio Infocomm Ltd Site Id 1-Ne-Wiar-Ese-0016 Bazar #172229 6000821485 3114006 1 1 02 3114 CLT 331 2 0 0 0 21862 191.9500 1 0 9999 SS14714341 1 0 3 0 0 274.9900 2.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #172229 2026-03-02 0 42HHA04M02G02011 0 0 0 0 0 0 0 0 0 14.4000 0 2026-02-11 0 0 0 0 6000821485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2479.2900 30-01-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,331 2021-01-22,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-01-30 2479.2900 348.1200 25.5053688 90.6069195 1812 Kusimkol 2026-03-02T00:29:38.504523+05:30 2 0 274.9900 2026-02-11 432 2 1 172229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000655329 6413831 1000656655 51000005402 Kokila Sangma Williamnagar Warimagre #114009 9366496883 3114006 1 1 02 3114 DLT 231 1 0 0 0 11829 115.2000 1 0 9999 M011212 1 0 2 0 0 -5.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114009 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366496883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 740 107.9200 25.4985664 90.6053517 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -5.0400 2026-02-06 115.2000 2 1 114009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 107.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656655 6413916 1000845983 Leanchi Ch Marak Leanchi Ch Marak-Bablu T Sangma-warimagre 6009945311 3114006 1 1 02 3114 DLT 231 2 0 0 0 1199 61.2500 1 0 9999 SS14311527 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Leanchi Ch Marak-Bablu T Sangma-warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009945311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 25-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2023-11-17,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 501 49.3200 25.5044982 90.606355 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.5400 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000845983 6413966 1000833274 Lilyana D Sangma Nengmandalgre 9101421511 3114006 1 1 02 3114 DLT 231 2 0 0 0 1058 29.2000 1 0 9999 020623 1 0 3 0 0 44.6000 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-02 0 2HHA04M02G4013 0 0 0 0 0 0 0 29.9200 0 2.8000 0 2026-02-06 0 0 0 0 9101421511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-12-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2023-02-08,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-12-11 1500 54.1500 25.4981516 90.6051609 3529 Nengmandalgre 2026-03-02T00:29:38.504523+05:30 2 0 44.6000 2026-02-06 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000833274 6414142 1000295423 HB04M295076 Marthina Momin Udugre Udugre Samanda Williamnagar 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 2675 44.8900 1 0 9999 SS11564563 1 0 3 0 0 14645.9000 1318.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-06-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre Udugre Samanda Williamnagar 2026-03-02 0 2HHA04M02G4144 0 0 0 0 0 0 0 1192.2000 0 21.4500 0 2025-06-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-06-19,2026-03-02,1.000,0.000,8.4395604395604396,256,113 2019-09-05,2026-03-02,1.000,0.000,8.4395604395604396 2025-06-19,2026-03-02,8.4395604395604396,113,1.000,0.000,1 0.1600 0 -32.9600 25.5134259 90.5954053 4944 Udugre 2026-03-02T00:29:38.504523+05:30 2 0 14645.9000 2025-06-19 44.8900 2 1 N/A 221.6600 24.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.960 ) 0 2025-06-19 2025-07-03 BILLING_FILE MEPDCL1000295423 6414220 1000694079 55000015434 Mercyful Sbi Atm Boot Marak Williamnagar Bazar #151594 9875631588 3114006 1 1 02 3114 CLT 331 6 0 0 0 55338 138.6400 1 0 999999 175851S 5 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #151594 2026-03-02 0 42HHA04M02G01012 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9875631588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4643 20-02-2026 0.3700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,6.000,0.000,0.64285714285714285714,18,331 2018-10-01,2026-03-02,6.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,6.000,0.000,1 0.3000 2026-02-20 4643 263.9900 25.5051049 90.606094 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.3700 2026-02-12 1296 2 1 151594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000694079 6414514 1000817568 Parnab Saha Roy Parnab Saha Roy-Prabir Saha Roy-BAZAR 6009129941 3114006 1 1 02 3114 CLT 331 1 0 0 0 3118 93.5600 1 0 9999 869638 1 0 3 0 0 13997.2860 139.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Parnab Saha Roy-Prabir Saha Roy-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 1122.8640 0 90.4200 0 2026-02-12 0 0 0 0 6009129941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 05-09-2024 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2022-10-22,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-09-05 677 97.1800 25.5043113 90.6063478 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 13997.2860 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000817568 6414780 1000839819 Ramesh Pandey Ramesh Pandey-Prabhu Pandey-BAZAR 9485399252 3114006 1 1 02 3114 DLT 231 2 0 0 0 834 19.1900 1 0 9999 SS14303231 1 0 3 0 0 3466.3200 34.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ramesh Pandey-Prabhu Pandey-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 230.4200 0 11.1000 0 2026-02-12 0 0 0 0 9485399252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3691 07-03-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2023-06-02,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-03-07 3691 19.3400 25.5036203 90.6055569 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 3466.3200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000839819 6414859 1000682552 52000095312 Rina Das Williamnagar Warimagre #114787 9436734003 3114006 1 1 02 3114 DLT 231 1 0 0 0 2396 53.1800 1 0 9999 11022733XDB 1 0 3 0 0 11543.5500 115.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114787 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 109.1000 0 8.8000 0 2026-02-09 0 0 0 0 9436734003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.5500 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 2015-09-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 2000 93.8000 25.5011755 90.6042832 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 11543.5500 2026-02-09 115.2000 2 1 114787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682552 6414934 1000839342 Roshidul Hoque Roshidul Hoque-Jobbar Ali-BAZAR 9101644729 3114006 1 1 02 3114 DLT 231 2 0 0 0 1935 83.7100 1 0 999999 SS17177169 2 0 3 0 0 2246.9800 22.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Roshidul Hoque-Jobbar Ali-BAZAR 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 28.9900 0 13.8500 0 2026-02-11 0 0 0 0 9101644729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6040 19-11-2025 0.1800 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 2023-05-05,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-19 6040 37.7100 25.5052421 90.6054671 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 2246.9800 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 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839342 6414935 1000865404 Rosmi A Marak Rosmi A Marak-John Ch Sangma-Nakam Bazar 6909733471 3114006 1 1 02 3114 DLT 231 2 0 0 0 3337 69.4700 1 0 9999 SS14301781 1 0 3 0 0 314.4300 3.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rosmi A Marak-John Ch Sangma-Nakam Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-13 0 0 0 0 6909733471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 15-01-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-01-12,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-15 611 24.1800 25.5044933 90.6075389 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 314.4300 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865404 6414937 1000686860 52000109210 Roswell Sangma Williamnagar Mpro Qtr #135620 8787864316 3114006 1 1 02 3114 DLT 231 2 0 0 0 1354 123.2300 1 0 99999 SS17768577 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Qtr #135620 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787864316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 23-02-2026 0.8700 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 2016-03-15,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 604 62.8600 25.5043781 90.6041055 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.8700 2026-02-11 230.4000 2 1 135620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000686860 6414970 1000851604 Sahira Bibi Sahira Bibi-Jusum Uddin-NAMA BAZAR 9378104623 3114006 1 1 02 3114 DLT 231 2 0 0 0 9064 368.7500 1 0 9999 44013092 1 0 3 0 0 2776.8500 27.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sahira Bibi-Jusum Uddin-NAMA BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 14.0300 0 22.9500 0 2026-02-11 0 0 0 0 9378104623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-12-2025 0.1700 0 0 0 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 2023-11-27,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-17 1220 197.2300 25.505306 90.6078207 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 2776.8500 2026-02-11 368.7500 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 : 197.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000851604 6415007 1000834937 Sambilla Shira Sambilla Shira-Kalekson Marak-WARIMAGRE 8798641788 3114006 1 1 02 3114 DLT 231 2 0 0 0 2569 90.9000 1 0 9999 SS15303170 1 0 3 0 0 3679.6600 36.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sambilla Shira-Kalekson Marak-WARIMAGRE 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 111.0700 0 27.2500 0 2026-02-06 0 0 0 0 8798641788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 11-08-2025 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2023-03-29,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-08-11 401 38.6800 25.5018996 90.6050639 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 3679.6600 2026-02-06 230.4000 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 : 38.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000834937 6415014 1000686859 52000109209 Samuel R Marak Williamnagar Police Qtr #135619 7628899609 3114006 1 1 02 3114 DLT 231 2 0 0 0 1490 92.0400 1 0 999999 SS17178020 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Qtr #135619 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7628899609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 16-02-2026 0.1200 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 2016-03-15,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 371 29.9800 25.504358 90.6040846 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.1200 2026-02-11 230.4000 2 1 135619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000686859 6415184 1000622741 Sengsila N Sangma Kolmesalgre 8974280336 3114006 1 1 02 3114 BPL(M) 113 1 0 0 0 916 19.8000 1 0 9999 SS14311603 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974280336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81 11-02-2026 0.8400 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 2021-12-10,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 81 14.1400 25.5019194 90.6033953 2427 M04ma01b 2026-03-02T00:29:38.504523+05:30 2 0 -0.8400 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 : 14.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000622741 6415296 1000830616 Sohidul Miah Sohidul Miah-Ful Miah-BAZAR 6009374310 3114006 1 1 02 3114 DLT 231 2 0 0 0 771 18.9000 1 0 9999 869635 1 0 3 0 0 228.0900 2.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sohidul Miah-Ful Miah-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-13 0 0 0 0 6009374310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 14-01-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-12-16,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-14 470 7.7400 25.5041281 90.606355 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 228.0900 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000830616 6415385 1000833292 Surendra Prasad Surendra Prasad-Brindawa Prasad-BAZAR 9508079901 3114006 1 1 02 3114 DLT 231 2 0 0 0 5668 180.7000 1 0 9999 14302345 1 0 3 0 0 5216.0500 52.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Surendra Prasad-Brindawa Prasad-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 120.9800 0 45 0 2026-02-13 0 0 0 0 9508079901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5916 14-09-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-03-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-09-14 5916 101.6200 25.5044994 90.606059 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 5216.0500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833292 6415415 1000833281 Tarkeshwar Prasad Tarkeshwar Prasad-Sidhnath Prasad-BAZAR 7642807943 3114006 1 1 02 3114 DLT 231 2 0 0 0 5009 159.1300 1 0 9999 SS14303178 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Tarkeshwar Prasad-Sidhnath Prasad-BAZAR 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7642807943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 18-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-03-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 664 82.2800 25.5032981 90.6056862 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -0.1700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833281 6415502 1000682062 52000094810 Tiren Marak #114036 9366580077 3114006 1 1 02 3114 DLT 231 2 0 0 0 261 189.0400 1 0 999999 U5598221 2 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 #114036 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366580077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 23-02-2026 0.1400 0 0 1 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 2015-09-01,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 590 62.8600 25.5013659 90.6051966 525 Bazar 2026-03-02T00:29:38.504523+05:30 2 0 -3.1400 2026-02-09 230.4000 2 1 114036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682062 6415506 1000839820 Tiurina S Marak Tiurina S Marak-Malaram M Sangma-WARIMA 6909733329 3114006 1 1 02 3114 DLT 231 2 0 0 0 5807 177.3600 1 0 9999 SS14303244 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Tiurina S Marak-Malaram M Sangma-WARIMA 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 6909733329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 16-01-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-12,2026-03-02,2.000,0.000,1.6610169491525424,49,231 2023-05-02,2026-03-02,2.000,0.000,1.6610169491525424 2026-01-12,2026-03-02,1.6610169491525424,231,2.000,0.000,1 0.1600 2026-01-16 1015 117.9300 25.5045006 90.605763 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -1.0800 2026-01-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 117.930 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000839820 6415553 1000620533 Vassily R Marak Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 8413982884 3114006 1 1 02 3114 DLT 231 2 0 0 0 15187 230.4000 1 0 9999 m006396 1 0 2 0 0 36422.4300 364.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 2026-03-02 0 42HHA04M02G01005 0 0 0 0 0 0 0 2476.7300 0 92.0700 0 2026-02-11 0 0 0 0 8413982884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-07-2025 0.7700 0 0 0 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 2022-01-14,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-07-08 5000 238.6200 25.5030431 90.6001399 5333 Williamnagar 2026-03-02T00:29:38.504523+05:30 2 0 36422.4300 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 : 238.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000620533 6548257 3114000017 Nareswar Deka Warimagre 8014224543 3114006 0 1 02 3114 DLT 231 1 0 0 0 1445 112.0500 1 0 999999 SS17768573 2 0 3 0 0 -1.9200 2.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8014224543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.9200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2025-02-20,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 300 28.0400 25.5041341 90.6048751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 2.9900 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000017 6551866 3114000120 Larwingstone Momin Warimagre 6003060904 3114006 0 1 02 3114 DLT 231 1 0 0 0 732 79.2700 1 0 999999 SS17930725 2 0 3 0 0 688.3400 6.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 12.5500 0 4.9000 0 2026-02-10 0 0 0 0 6003060904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 06-01-2026 0.2100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2025-05-28,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 940 43.5200 25.5045176 90.6016196 2426 M04ma01a 2026-03-02T00:29:38.504523+05:30 2 0 688.3400 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000120 6553070 3114000145 Celinna R Marak Williamnagar Bazar 9383081049 3114006 0 1 02 3114 CLT 331 1 0 0 0 195 25.6900 1 0 99999 SS17930718 2 0 3 0 0 468.8500 4.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar 2026-03-02 0 42HHA04M02G01012 0 0 0 0 0 0 0 17.1500 0 1.9800 0 2026-02-13 0 0 0 0 9383081049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1755 03-02-2026 0.0200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2025-06-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 1755 47.8700 25.5046036 90.6073052 2422 M04ma011 2026-03-02T00:29:38.504523+05:30 2 0 468.8500 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3114000145 6554949 3114000163 Warima Baptist Church Warimagre 7005157871 3114006 0 1 02 3114 DLT 231 1 0 0 0 122 13.7100 1 0 99999 SS17930728 2 0 3 0 0 -28.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005157871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 10-02-2026 0.9700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2025-07-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 350 43.5200 25.501173 90.6048751 2424 M04ma017 2026-03-02T00:29:38.504523+05:30 2 0 -28.9700 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3114000163 6555038 3114000166 Stina Sangma Williamnagar Bazar MTC Down 8837274499 3114006 0 1 02 3114 CLT 331 1 0 0 0 139 20.3500 1 0 99999 U5507477 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar MTC Down 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837274499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 12-02-2026 0.5400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,331 2025-07-25,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-12 640 21.7600 25.507458 90.606651 2422 M04ma011 2026-03-02T00:29:38.504523+05:30 2 0 -0.5400 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3114000166 6555647 3114000176 Berina Marak 4 Rent Warima 9101884185 3114006 0 1 02 3114 DLT 231 1 0 0 0 1369 36.0500 1 0 999999 11077699 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 10-02-2026 0.0500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-04-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 316 40.6100 25.4988044 90.6055428 0 N/A 2026-03-02T00:29:38.504523+05:30 1 0 -0.0500 2026-02-06 115.2000 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 : 40.610 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000176 6555648 3114000177 Berina Marak 3 Rent Warima 9101884185 3114006 0 1 02 3114 DLT 231 1 0 0 0 416 25.3800 1 0 999999 11077793 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 10-02-2026 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-04-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 143 9.6700 25.4988062 90.6055383 0 N/A 2026-03-02T00:29:38.504523+05:30 1 0 -0.6400 2026-02-06 115.2000 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 : 9.670 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000177 6555649 3114000178 Berina Marak 2 Rent Warima 9101884185 3114006 0 1 02 3114 DLT 231 1 0 0 0 415 8.5700 1 0 999999 11077794 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-02-2026 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-04-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 110 3.8700 25.4988062 90.6055383 0 N/A 2026-03-02T00:29:38.504523+05:30 1 0 -0.7500 2026-02-06 115.2000 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 : 3.870 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000178 6555650 3114000179 Berina Marak 1 Rent Warima 9101884185 3114006 0 1 02 3114 DLT 231 1 0 0 0 296 14.1100 1 0 999999 11077791 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 10-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-04-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 125 6.7700 25.4988024 90.6055363 0 N/A 2026-03-02T00:29:38.504523+05:30 1 0 -0.7200 2026-02-06 115.2000 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 : 6.770 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000179 6555715 3114000181 Berina Marak Rent 5 Warima 8472839560 3114006 0 1 02 3114 DLT 231 1 0 0 0 943 14.5900 1 0 999999 11077792 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8472839560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 10-02-2026 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-04-03,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 97 1.9300 25.4988047 90.6055401 0 N/A 2026-03-02T00:29:38.504523+05:30 1 0 -0.7800 2026-02-06 115.2000 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 : 1.930 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000181 6555926 3114000189 Chandrica S Sangma Warimagre 7005683956 3114006 0 1 02 3114 DLT 231 2 0 0 0 606 230.4000 1 0 99999 SS18126160 2 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7005683956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-01-2026 0.1600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-09,2026-03-02,2.000,0.000,1.7627118644067797,52,231 2025-08-26,2026-03-02,2.000,0.000,1.7627118644067797 2026-01-09,2026-03-02,1.7627118644067797,231,2.000,0.000,1 0.1600 2026-01-14 700 92.5600 25.502831 90.6024751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -1.1600 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 92.560 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL3114000189 6558324 3114000245 Wilbar Ch. Marak Warima 9862905193 3114006 0 1 02 3114 DLT 231 2 0 0 0 278 230.4000 1 0 99999 SS18265639 2 0 3 0 0 -4.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9862905193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 09-01-2026 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-08,2026-03-02,2.000,0.000,1.7966101694915254,53,231 2025-10-30,2026-03-02,2.000,0.000,1.7966101694915254 2026-01-08,2026-03-02,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-01-09 930 103.1100 25.5015092 90.6040214 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -4.1900 2026-01-08 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 103.110 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3114000245 6558893 3114000251 Edddy Ch Marak Warimagre 6009503874 3114006 0 1 02 3114 DLT 231 2 0 0 0 300 230.4000 1 0 999999 SS18265649 2 0 3 0 0 -21224.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 6009503874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 08-01-2026 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-08,2026-03-02,2.000,0.000,1.7966101694915254,53,231 2025-10-29,2026-03-02,2.000,0.000,1.7966101694915254 2026-01-08,2026-03-02,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-01-08 1150 209.6900 25.5015456 90.6042832 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -21224.9900 2026-01-08 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 209.690 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3114000251 6559015 3114000252 Henna M Sangma Warimagre 8787894096 3114006 0 1 02 3114 DLT 231 1 0 0 0 633 115.2000 1 0 999999 U5598783 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787894096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1942 20-02-2026 0.1100 0 0 1 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 2025-11-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1942 307.4000 25.5028895 90.6051814 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.1100 2026-02-09 115.2000 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 : 307.400 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3114000252 6559548 3114000308 Jranggim C Marak Songmagre 7005275478 3114006 0 1 02 3114 DLT 231 2 0 0 0 0 230.4000 1 0 99999 SS18265641 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-25 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songmagre 2026-03-02 0 2HHA04M02G2010 1 0 0 0 0 0 0 0 0 0 0 2025-11-25 0 0 0 0 7005275478 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 2025-11-25,2026-03-02,2.000,0.000,3.2333333333333333,97,231 2025-11-25,2026-03-02,2.000,0.000,3.2333333333333333 2025-11-25,2026-03-02,3.2333333333333333,231,2.000,0.000,1 0.1600 0 0 0 0 4710 Songmagre 2026-03-02T00:29:38.504523+05:30 2 0 0 2025-11-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-25 2025-11-25 BILLING_FILE MEPDCL3114000308 6559970 3114000331 Lipar M Sangma Warimagre 7005176859 3114006 0 1 02 3114 DLT 231 2 0 0 0 89 230.4000 1 0 99999 SS17768612 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005176859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 576 06-02-2026 0.4300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2025-12-03,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-06 576 75.4300 25.501173 90.6048751 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 -0.4300 2026-02-06 230.4000 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 : 75.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3114000331 6559974 3114000333 Jullina CH Marak Nengmandalgre 6009638146 3114006 0 1 02 3114 DLT 231 1 0 0 0 89 115.2000 1 0 99999 SS18126159 2 0 3 0 0 -8.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-02 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009638146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 31-01-2026 0.2900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,231 2025-12-03,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-01-31 600 62.3000 25.5086381 90.5894878 3529 Nengmandalgre 2026-03-02T00:29:38.504523+05:30 2 0 -8.2900 2026-01-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.300 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL3114000333 6561828 3114000457 Rebina CH Marak Nabokgre 9362013471 3114006 0 1 02 3114 DLT 231 1 0 0 0 0 115.2000 1 0 999999 U5598235 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre 2026-03-02 0 2HHA04M02G4130 1 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9362013471 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 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 0 0 0 0 3477 Nabokgre 2026-03-02T00:29:38.504523+05:30 2 0 0 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-29 2026-01-29 BILLING_FILE MEPDCL3114000457 6562474 3114000461 Nimarusha D Sangma Warimagre 8414967554 3114006 0 1 02 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 SS18126148 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-02-01 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-02 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2023-02-01 0 0 0 0 8414967554 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 2025-04-01,2026-03-02,1.000,0.000,11.0275800711743772,335,114|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,114|2023-02-01,2024-03-31,1.000,0.000,13.9902135231316726,425,114 2023-02-01,2026-03-02,1.000,0.000,37.0329181494661921 2025-04-01,2026-03-02,11.0275800711743772,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,114,1.000,0.000,1|2023-02-01,2024-03-31,13.9902135231316726,114,1.000,0.000,1 0 0 0 5313 Warima 2026-03-02T00:29:38.504523+05:30 2 0 0 2023-02-01 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-01 2023-02-01 BILLING_FILE MEPDCL3114000461