5984584 1000655156 15000003122 Ajai Basumatary Fire Brigade #161705 8787487998 3114005 1 1 04 3114 CLT 331 1 0 0 0 826 29.0100 1 0 9999 M011162 1 0 3 0 0 461.3600 4.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Fire Brigade #161705 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 6.2900 0 2.6400 0 2026-02-06 0 0 0 0 8787487998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 02-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,331 2020-03-27,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-02 640 63.8200 25.5050456 90.6021344 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 461.3600 2026-02-06 216 2 1 161705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000655156 5985321 1000290301 HB04M075512 A.B Church Bansamgre, Bansamgre #4020500300 9366181661 3114005 1 1 04 3114 DLT 231 1 0 0 0 4731 80.5500 1 0 9999 NA 1 0 3 0 0 10166.8740 101.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre, Bansamgre #4020500300 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 1068.4760 0 57.1500 0 2026-02-17 0 0 0 0 9366181661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 19-10-2023 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-10-19 0 87.0300 25.5060616666667 90.60583 500 Bansamgre 2026-03-04T00:19:26.78646+05:30 2 0 10166.8740 2026-02-17 115.2000 2 1 4020500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000290301 5985418 1000294837 HB04M280570 Appila Sangma Bansam Bibragre, Bansam Bibragre 9362843157 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2950 76.8500 1 0 9999 4696828 1 0 3 0 0 18548.8700 185.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2765.2300 0 49.4500 0 2026-02-17 0 0 0 0 9362843157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-16,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 83.8100 25.5056074 90.606651 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 18548.8700 2026-02-17 76.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294837 5985422 1000294794 HB04M280526 Aran Marak Bansam Bibragre, Bansam Bibragre 9362848157 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 3020 77.6600 1 0 9999 4696827 1 0 3 0 0 18817.1100 188.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2795.9600 0 51.6500 0 2026-02-17 0 0 0 0 9362848157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 83.8100 25.5056074 90.606651 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 18817.1100 2026-02-17 77.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294794 5985462 1000696313 57000002632 Asst Engineer Williamnagar Urban Affairs #151645 9863659998 3114005 1 1 04 3114 GP 421 4 0 0 0 23467 106.9600 1 0 9999 M89447 1 0 3 0 0 21537.2500 215.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Urban Affairs #151645 2026-03-04 0 42HHA04M02G02034 0 0 0 0 0 0 0 567.7400 0 17.6400 0 2026-02-12 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7202 04-11-2025 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,4.000,0.000,0.71428571428571428571,20,421 2018-10-01,2026-03-04,4.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,4.000,0.000,1 0.2400 2025-11-04 7202 113.2100 25.507458 90.606651 2404 M04ma001 2026-03-04T00:19:26.78646+05:30 2 0 21537.2500 2026-02-12 691.2000 2 1 151645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 113.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696313 5985502 1000290399 HB04M075610 Balmison Marak Bansamgre, Bansamgre #4020510100 6002682356 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 219479 1 0 2 0 0 27596.9600 275.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre, Bansamgre #4020510100 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 4222.2200 0 26.3800 0 2026-02-17 0 0 0 0 6002682356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2012-11-05,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 32.5000 25.5056086 90.606355 500 Bansamgre 2026-03-04T00:19:26.78646+05:30 2 0 27596.9600 2026-02-17 30 2 1 4020510100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000290399 5985661 1000295720 HB04M315108 Bopbit Marak Bansamgre Songgital, Bansamgre Songgital 8132074790 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2490 80.2300 1 0 9999 4700923 1 0 3 0 0 16115.1400 161.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre Songgital, Bansamgre Songgital 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 2317.6900 0 51.9000 0 2026-02-17 0 0 0 0 8132074790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2020-03-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 84.7800 25.5056086 90.606355 502 Bansamgre Songgital 2026-03-04T00:19:26.78646+05:30 2 0 16115.1400 2026-02-17 80.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295720 5985718 1000681942 52000094687 Chandon Basper Williamnagar Irrigation Colony #113804 9863659998 3114005 1 1 04 3114 DLT 231 2 0 0 0 4537 66.1900 1 0 9999 576893 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Irrigation Colony #113804 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 11-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,231 2015-08-11,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 224 0 25.506447 90.601524 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 -0.7500 2026-02-06 230.4000 2 1 113804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000681942 5985746 1000681949 52000094694 Church Building Abc Williamnagar P.W.D New Colony #113811 6009168363 3114005 1 1 04 3114 DLT 231 1 0 0 0 48311 363.0400 1 0 9999 860839 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar P.W.D New Colony #113811 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009168363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 07-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2015-08-11,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 1104 133.9200 25.5052397 90.606059 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 -0.1000 2026-02-06 363.0400 2 1 113811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 133.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000681949 5985748 1000830404 Chingkam N Marak NENGSANGGRE 6009550565 3114005 1 1 04 3114 CLT 331 2 0 0 0 578 82.9100 1 0 99999 SS14331651 2 0 3 0 0 27263.8000 272.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NENGSANGGRE 2026-03-04 0 2HHA04M02G4013 0 0 0 0 0 0 0 300.8000 0 4.5000 0 2026-02-12 0 0 0 0 6009550565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-02-2026 0.9000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,331 2023-01-05,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-04 5000 108.7900 25.5093208 90.6036913 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 27263.8000 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 : 108.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000830404 5985765 1000864287 Chryhaistone D Marak Near Bazar 9999999999 3114005 1 1 04 3114 DLT 231 2 0 0 0 1680 54.3700 1 0 9999 SS14303337 1 0 3 0 0 -7.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Near Bazar 2026-03-04 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 07-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,231 2024-02-15,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-07 220 1.9300 25.504872 90.6054671 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -7.8700 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 : 1.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000864287 5985787 1000682278 52000095031 D.F.O Qtr No-B/8 Williamnagar Main Road 8837462435 3114005 1 1 04 3114 DLT 231 2 0 0 0 815 46.0100 1 0 9999 SS14303340 1 0 3 0 0 -3.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8837462435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-01-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,2.000,0.000,1.6610169491525424,49,231 2015-09-01,2026-03-04,2.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,231,2.000,0.000,1 0.1600 2026-01-21 600 34.3000 25.5101017 90.6009881 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -3.3200 2026-01-14 230.4000 2 1 114361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.300 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000682278 5985804 1000291008 HB04M076230 Darik Momin Bansamgre Saubhagya, Bansamgre Saubhagya #4020802200 9863588465 3114005 1 1 04 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre Saubhagya, Bansamgre Saubhagya #4020802200 2026-03-04 0 2HHA04M02G4041 0 0 0 0 0 0 0 -0.7400 0 0 0 2026-02-17 0 0 0 0 9863588465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-20 295 49.7900 25.5056086 90.606355 501 Bansamgre Saubhagya 2026-03-04T00:19:26.78646+05:30 2 0 -0.0300 2026-02-17 0 2 1 4020802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000291008 5985833 1000683828 52000104123 Depika A ) #125083 9089778826 3114005 1 1 04 3114 DLT 231 1 0 0 0 1286 115.2000 1 0 9999 SN220223 1 0 2 0 0 2784.9000 27.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 ) #125083 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 81.8100 0 22.3000 0 2026-02-17 0 0 0 0 9089778826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4472 11-11-2025 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-10-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 4472 125.9100 25.5086238 90.5930382 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 2784.9000 2026-02-17 115.2000 2 1 125083 188.0100 20.8900 (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 : 125.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683828 5985870 1000294834 HB04M280567 Dinansing Marak Bansam Bibragre, Bansam Bibragre 8414932811 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2067 30 1 0 9999 4698055 1 0 2 0 0 16159.8800 161.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2601.2600 0 26.2200 0 2026-02-17 0 0 0 0 8414932811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-16,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 34.2100 25.5056086 90.606355 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 16159.8800 2026-02-17 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 : 34.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294834 5985883 1000853703 Dipak Hajong 267 PHE Colony 8787618971 3114005 1 1 04 3114 DLT 231 2 0 0 0 313 230.4000 1 0 9999 1005018 1 0 1 0 0 6890.4300 68.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 PHE Colony 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 638.8400 0 0 0 2026-01-20 0 0 0 0 8787618971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-20,2026-03-04,2.000,0.000,1.4576271186440678,43,231 2023-07-28,2026-03-04,2.000,0.000,1.4576271186440678 2026-01-20,2026-03-04,1.4576271186440678,231,2.000,0.000,1 0.1600 0 0 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 6890.4300 2026-01-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2026-02-04 BILLING_FILE MEPDCL1000853703 5985889 1000696334 57000002653 Dist Handloom Office Weaving Williamnagar Dc Old Colony #151666 7005479721 3114005 1 1 04 3114 GP 421 2 0 0 0 7800 58.2800 1 0 999999 M004212A 2 0 3 0 0 12109.7300 121.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dc Old Colony #151666 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 324.4700 0 7.5600 0 2026-02-09 0 0 0 0 7005479721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4495 04-11-2025 0.2400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,421 2018-10-01,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,421,2.000,0.000,1 0.2400 2025-11-04 4495 68.7900 25.5096539 90.6066083 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 12109.7300 2026-02-09 345.6000 2 1 151666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696334 5985890 1000696320 57000002639 Dist Office Horticulture Williamnagar C/O Dist Horticulture Officer #151652 8837288695 3114005 1 1 04 3114 GP 421 5 0 0 0 38064 864 1 0 9999 7315 1 0 2 0 0 68771.6500 687.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dist Horticulture Officer #151652 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1585.9100 0 210.3600 0 2026-02-10 0 0 0 0 8837288695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20350 04-11-2025 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,5.000,0.000,1 0.2400 2025-11-04 20350 1318.0800 25.5092839 90.6013395 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 68771.6500 2026-02-10 864 2 1 151652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1318.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696320 5985937 1000294797 HB04M280529 Elinath Marak Bansam Bibragre, Bansam Bibragre 8414932811 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2124 30 1 0 9999 4697204 1 0 2 0 0 16564.1390 165.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2813.7610 0 28.5500 0 2026-02-17 0 0 0 0 8414932811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 34.2100 25.5056086 90.606355 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 16564.1390 2026-02-17 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 : 34.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294797 5985957 1000633255 Enet Marak Enet Marak-Lebi Marak-FIRE SERVICE 9366684918 3114005 1 1 04 3114 CLT 331 1 0 0 0 1326 34.9100 1 0 9999 052886 1 0 3 0 0 1346.8500 13.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Enet Marak-Lebi Marak-FIRE SERVICE 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 9.9200 0 6.5400 0 2026-02-06 0 0 0 0 9366684918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 13-11-2025 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,331 2022-06-03,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-11-13 1080 62.3700 25.5045176 90.6016196 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 1346.8500 2026-02-06 216 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 : 62.370 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000633255 5985983 1000290385 HB04M075596 Etjing Marak Bansamgre, Bansamgre #4020508700 8011194233 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2991 81.7800 1 0 9999 NA 1 0 3 0 0 15470.6830 154.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre, Bansamgre #4020508700 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 2163.1570 0 51.2500 0 2026-02-17 0 0 0 0 8011194233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 83.9700 25.5056086 90.606355 500 Bansamgre 2026-03-04T00:19:26.78646+05:30 2 0 15470.6830 2026-02-17 81.7800 2 1 4020508700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000290385 5986051 1000683361 52000103644 Girls Hostel Under Williamnagar Nokil Awe #124520 3114005 1 1 04 3114 DLT 231 2 0 0 0 8191 230.4000 1 0 9999 M011490 1 0 38 0 0 4835.4300 983.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2024-05-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #124520 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2024-05-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 31-07-2023 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.0822122571001495,337,231|2024-05-10,2025-03-31,2.000,0.000,10.7204783258594918,326,231 2015-10-01,2026-03-04,2.000,0.000,21.8026905829596412 2025-04-01,2026-03-04,11.0822122571001495,231,2.000,0.000,1|2024-05-10,2025-03-31,10.7204783258594918,231,2.000,0.000,1 0.1600 2023-07-31 0 9.5600 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 4469.0500 2024-05-18 230.4000 2 1 124520 77.0200 8.5600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.560 ) 0 2024-05-10 2024-06-02 BILLING_FILE MEPDCL1000683361 5986057 1000687923 52000111397 Glorina T Sangma Williamnagar Nokil Awe #144084 8974503057 3114005 1 1 04 3114 DLT 231 1 0 0 0 20108 197.1000 1 0 9999 M005886 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #144084 2026-03-04 0 42HHA04M02G01006 0 0 0 0 0 0 0 -0.0100 0 0 0 2026-01-16 0 0 0 0 8974503057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 541 19-01-2026 0.1100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,231 2017-10-14,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-01-19 541 67.9000 25.5078704 90.596293 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.1000 2026-01-16 197.1000 2 1 144084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.900 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000687923 5986083 1000647079 12000013136 Greatstar N Sangma Nokgil Awe #143251 9436725768 3114005 1 1 04 3114 DLT 231 2 0 0 0 8044 97.1200 1 0 9999 M011423 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe #143251 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436725768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 17-02-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2017-10-18,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 534 63.8200 25.514165 90.5957012 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.2300 2026-02-16 230.4000 2 1 143251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000647079 5986122 1000696328 57000002647 Guest House Deptt Soil Williamnagar Soil Colony #151660 9863659998 3114005 1 1 04 3114 GP 421 3 0 0 0 63979 288.6200 1 0 9999 MEB89454 1 0 3 0 0 13410.0100 134.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Colony #151660 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 260.7500 0 86.4000 0 2026-02-10 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6093 08-09-2025 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,3.000,0.000,1 0.2400 2025-09-08 6093 396.9700 25.5099701 90.5991446 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 13410.0100 2026-02-10 518.4000 2 1 151660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696328 5986291 1000621806 Jayanta Nrn Deb Fire Service 9803429768 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2404 60.6700 1 0 9999 S14280171 1 0 3 0 0 0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Fire Service 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 -1.2500 0 0 0 2026-02-06 0 0 0 0 9803429768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94 15-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,113 2021-10-21,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-15 94 15.0300 25.5082056 90.6048751 2425 M04ma019 2026-03-04T00:19:26.78646+05:30 2 0 -0.7300 2026-02-06 60.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000621806 5986331 1000294956 HB04M281344 Jenitha Marak Bansamgre Saubhagya, Bansamgre Saubhagya 7005437549 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 3000 81.0200 1 0 9999 4698972 1 0 3 0 0 9365.4800 93.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre Saubhagya, Bansamgre Saubhagya 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 253.6200 0 18.2000 0 2026-02-17 0 0 0 0 7005437549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-06-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2000 84.9400 25.5056086 90.606355 501 Bansamgre Saubhagya 2026-03-04T00:19:26.78646+05:30 2 0 9365.4800 2026-02-17 81.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294956 5986454 1000294792 HB04M280524 Julius T. Sangma Bansam Bibragre, Bansam Bibragre 9366932867 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 3105 81.6800 1 0 9999 4697207 1 0 3 0 0 18793.5500 187.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2781.7100 0 51.8500 0 2026-02-17 0 0 0 0 9366932867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-17,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 85.7400 25.5056086 90.606355 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 18793.5500 2026-02-17 81.6800 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 : 85.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294792 5986602 1000687541 52000110801 Kusum Marak Williamnagar Nokil Awe #140376 9774193221 3114005 1 1 04 3114 DLT 231 3 0 0 0 149 135.9200 1 0 99999 SS18265616 2 0 3 0 0 -739.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #140376 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9774193221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-02-2026 0.7700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,3.000,0.000,1.6271186440677966,48,231 2017-02-18,2026-03-04,3.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,3.000,0.000,1 0.1600 2026-02-16 500 77.8000 25.50778 90.5949466666667 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -245.3200 2026-01-15 345.6000 2 1 140376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 77.800 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000687541 5986793 1000847783 Manjusha G Momin Manjusha G Momin-Laphilling Sangma-MASA AKONG (Legal Metrology compound) 8787386026 3114005 1 1 04 3114 DLT 231 1 0 0 0 680 20.9600 1 0 9999 SS14311534 1 0 3 0 0 337.2500 3.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Manjusha G Momin-Laphilling Sangma-MASA AKONG (Legal Metrology compound) 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1.3900 0 1.7000 0 2026-02-11 0 0 0 0 8787386026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 22-12-2025 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2023-09-20,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 625 24.1800 25.5133886 90.6045791 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 337.2500 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 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000847783 5986883 1000694072 55000015427 Meghalaya Rural Bank Williamnagar Dist Council Bldg #151588 8416069916 3114005 1 1 04 3114 CLT 331 3 0 0 0 20440 279.6600 1 0 9999 M018809 1 0 3 0 0 -9.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dist Council Bldg #151588 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8416069916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 09-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,331 2018-10-01,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-02-09 2550 337.9700 25.5080066 90.6049373 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 -9.3300 2026-02-04 648 2 1 151588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000694072 5986885 1000694073 55000015428 Meghalaya Transport Corporation Williamnagar Mtc Station #151589 8132025882 3114005 1 1 04 3114 CLT 331 3 0 0 0 19893 153.2900 1 0 9999 M014207XD1 1 0 3 0 0 8190.9600 81.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mtc Station #151589 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 340.5200 0 42 0 2026-02-04 0 0 0 0 8132025882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18594 03-10-2025 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,331 2018-10-01,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,3.000,0.000,1 0.3000 2025-10-03 18594 220.4800 25.5070867 90.6069469 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 8190.9600 2026-02-04 648 2 1 151589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000694073 5986967 1000294839 HB04M280572 Miritha Sangma Bansam Bibragre, Bansam Bibragre 8794060393 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 3137 81.4300 1 0 9999 4699776 1 0 3 0 0 18718 187.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansam Bibragre, Bansam Bibragre 2026-03-04 0 2HHA04M02G4039 0 0 0 0 0 0 0 2772.4200 0 50.8500 0 2026-02-17 0 0 0 0 8794060393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-05-16,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 84.7800 25.5056086 90.606355 498 Bansam Bibragre 2026-03-04T00:19:26.78646+05:30 2 0 18718 2026-02-17 81.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294839 5986980 1000683412 52000103695 Sengbirth M Sangma Williamnagar Nokgil Awe #124573 9436367999 3114005 1 1 04 3114 DLT 231 2 0 0 0 1380 52.3000 1 0 99999 A9946306 2 0 3 0 0 489.3700 9.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124573 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 2.4800 0 0.8000 0 2026-01-15 0 0 0 0 9436367999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-12-2025 0.3500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2015-10-01,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2025-12-29 700 11.2000 25.5079583333333 90.593245 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 489.3700 2026-01-15 230.4000 2 1 124573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000683412 5987025 1000838293 Monica Ch Marak DC OLD COLONY 6009825376 3114005 1 1 04 3114 DLT 231 2 0 0 0 2210 182.8200 1 0 9999 SS14331463 1 0 3 0 0 5997.3200 59.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 DC OLD COLONY 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-09 0 0 0 0 6009825376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 13-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2022-06-30,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1370 24.1800 25.5087007 90.6075395 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 5997.3200 2026-02-09 230.4000 2 1 N/A 166.3600 18.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000838293 5987046 1000290412 HB04M075623 Mositha Ch.Marak Gsa Bansamgre Saubhagya, Bansamgre Saubhagya #4020511400 8774060373 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 3039 80.4600 1 0 9999 4622053 1 0 3 0 0 20748.5700 207.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bansamgre Saubhagya, Bansamgre Saubhagya #4020511400 2026-03-04 0 2HHA04M02G4040 0 0 0 0 0 0 0 2124.1800 0 51.6500 0 2026-02-17 0 0 0 0 8774060373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-11-2025 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-27 1000 83.9700 25.5056086 90.606355 501 Bansamgre Saubhagya 2026-03-04T00:19:26.78646+05:30 2 0 20748.5700 2026-02-17 80.4600 2 1 4020511400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000290412 5987153 1000682274 52000095027 Nishya Hajong #114354 9863659998 3114005 1 1 04 3114 DLT 231 1 0 0 0 10300 115.2000 1 0 9999 M009067 1 0 2 0 0 3.0800 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 #114354 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 16-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 2400 93.5300 25.508055 90.602365 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 3.0800 2026-02-07 115.2000 2 1 114354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682274 5987458 1000848060 Ravi R Marak Qrt No 6 B Ravi R Marak Qrt No 6 B-Na-WILLIAMNAGAR Police Reserve 9898989898 3114005 1 1 04 3114 DLT 231 2 0 0 0 228 4.9200 1 0 9999 IIO77867 1 0 3 0 0 2.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Ravi R Marak Qrt No 6 B-Na-WILLIAMNAGAR Police Reserve 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 -2.8000 0 2026-02-11 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 12-02-2026 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2024-01-10,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 185 1.9300 25.5067153 90.6072429 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.6600 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 : 1.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848060 5987586 1000651552 12000031764 Residence Inspector Qtr Unit I Police Reserve #173489 8731968534 3114005 1 1 04 3114 DLT 231 2 0 0 0 8915 230.4000 1 0 9999 M0588 1 0 2 0 0 17129.0400 171.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve #173489 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 966.2500 0 139.8500 0 2026-02-10 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1155 17-08-2024 0.8600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2021-03-01,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2024-08-17 1155 238.6200 25.5115633 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 17129.0400 2026-02-10 230.4000 2 1 173489 330.2300 36.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651552 5987721 1000601320 Rusali D Shira Nokil Awe 9205700495 3114005 1 1 04 3114 DLT 231 1 0 0 0 2666 17.5400 1 0 9999 SS15559356 1 0 3 0 0 322.5500 3.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 1.4100 0 1.4000 0 2026-02-17 0 0 0 0 9205700495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 17-12-2025 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2021-08-20,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-17 161 15.4700 25.5078704 90.596293 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 322.5500 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000601320 5987729 1000696325 57000002644 S.D.O Office P.H.E Williamnagar Main Road #151657 8974986520 3114005 1 1 04 3114 GP 421 5 0 0 0 19692 258.1400 1 0 9999 M004210 1 0 3 0 0 32134.1400 642.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151657 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 547.7100 0 42.9000 0 2026-01-14 0 0 0 0 8974986520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11413 04-11-2025 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,5.000,0.000,1.6610169491525424,49,421 2018-10-01,2026-03-04,5.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,421,5.000,0.000,1 0.2400 2025-11-04 11413 351.6800 25.507644 90.6052703 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 32134.1400 2026-01-14 864 2 1 151657 617.4200 68.6000 (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. ( DEC 25 TO DEC 25 : 351.680 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000696325 5987979 1000684300 52000104603 Sengreng Momin Williamnagar Nokgil Awe #124173 9383341359 3114005 1 1 04 3114 DLT 231 1 0 0 0 608 57.3200 1 0 99999 A9946142 2 0 3 0 0 -0.9800 3.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124173 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9383341359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 02-02-2026 0.9800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,1.000,0.000,1.6271186440677966,48,231 2015-10-01,2026-03-04,1.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-02-02 364 39.2000 25.5090665 90.5933859 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 3.6100 0 2026-02-02 115.2000 2 1 124173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000684300 5988061 1000624747 Simballina N Marak Nokgil Awe 6909024302 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 1172 31.9500 1 0 9999 SS15559227 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 -0.1000 0 0 0 2026-01-16 0 0 0 0 6909024302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 16-01-2026 0.3900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,113 2022-02-22,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-01-16 128 18.5500 25.5059421 90.5959606 2417 M04ma00n 2026-03-04T00:19:26.78646+05:30 2 0 -0.2900 2026-01-16 31.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.550 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000624747 5988069 1000684210 52000104510 Simreng Momin Williamnagar (Dc Old Colony 6002682356 3114005 1 1 04 3114 DLT 231 2 0 0 0 827 69.9200 1 0 999999 SS17768571 4 0 3 0 0 922.4500 9.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar (Dc Old Colony 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 3.8600 0 3.2000 0 2026-02-09 0 0 0 0 6002682356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 09-01-2026 0.4900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-10-01,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-01-09 460 61.8900 25.5093722 90.6051426 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 922.4500 2026-02-09 230.4000 2 1 124076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000684210 5988368 1000696310 57000002629 Veterinary House Layer Williamnagar Veterinary Complex #151642 9000000000 3114005 1 1 04 3114 GP 421 17 0 0 0 18973 1155.5100 1 0 999999 22000297A 5 0 3 0 0 137385.0700 1373.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Veterinary Complex #151642 2026-03-04 0 42HHA04M02G02021 0 0 0 0 0 0 0 3569.8300 0 220.3800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46648 04-11-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,17.000,0.000,0.71428571428571428571,20,421 2018-10-01,2026-03-04,17.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,17.000,0.000,1 0.2400 2025-11-04 46648 743.7800 25.5133886 90.6045791 2459 M04ma03e 2026-03-04T00:19:26.78646+05:30 2 0 137385.0700 2026-02-12 2937.6000 2 1 151642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 743.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696310 5988432 1000683362 52000103645 Williamnagar College Main Williamnagar (Nokil Awe 8132074790 3114005 1 1 04 3114 DLT 231 6 0 0 0 32157 227.4400 1 0 9999 Y0343435 1 0 3 0 0 -27825.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar (Nokil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 127.1500 0 2026-02-12 0 0 0 0 8132074790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46931 30-04-2025 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,6.000,0.000,0.71428571428571428571,20,231 2015-10-01,2026-03-04,6.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,6.000,0.000,1 0.1600 2025-04-30 46931 105.4000 25.5112633 90.5974736 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -27825.4300 2026-02-12 691.2000 2 1 124521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 105.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000683362 5988433 1000859876 Williamnagar Night Secondary School Williamnagar Night Secondary School-Co Afroja Momin-MASA AKONG 9366457037 3114005 1 1 04 3114 DLT 231 2 0 0 0 528 68.0700 1 0 9999 SS14301749 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Night Secondary School-Co Afroja Momin-MASA AKONG 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366457037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 21-02-2026 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2024-03-22,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-21 412 34.8100 25.5126737 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -0.4700 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 : 34.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859876 6121871 1000649970 12000025314 Greatstar Sangma Nokgil Awe #164553 8787491199 3114005 1 1 04 3114 DLT 231 1 0 0 0 4121 115.2000 1 0 9999 578138 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe #164553 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787491199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 18-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2020-05-27,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 684 97.1300 25.5102572 90.5976466 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.3600 2026-02-16 115.2000 2 1 164553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 97.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649970 6127632 1000621512 Monitha D Sangma Masa Akong 6009570094 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 1 30 1 0 99999 SS14310411 2 0 36 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 1 0 0 Masa Akong 2026-03-04 0 42HHA04M02G02025 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009570094 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5 11-02-2026 0.2800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2021-11-26,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 5 0 2424 M04ma017 2026-03-04T00:19:26.78646+05:30 2 0 -0.2800 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000621512 6127654 1000615652 Aistin B Marak Sericulture 6009196105 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 515 4.2900 1 0 9999 SS14317627 1 0 3 0 0 -186.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Sericulture 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 4.8600 0 0.5000 0 2026-02-09 0 0 0 0 6009196105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-12-2025 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2021-02-16,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 500 4.4200 25.5093371 90.6057011 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 -186.5000 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 : 4.420 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000615652 6128040 1000848198 Christina T Sangma Rent1 NOKIL AWE 8787818779 3114005 1 1 04 3114 DLT 231 2 0 0 0 100 10.4400 1 0 999999 S14311526 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8787818779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 20-01-2026 0.4700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,2.000,0.000,1.5932203389830508,47,231 2023-09-28,2026-03-04,2.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,231,2.000,0.000,1 0.1600 2026-01-20 324 21 25.5080933333333 90.5937683333333 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.4700 2026-01-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000848198 6128103 1000682294 52000095047 Dasarath Basfer #114386 8837011426 3114005 1 1 04 3114 DLT 231 1 0 0 0 8663 2.0400 1 0 9999 GE579318 1 0 3 0 0 -1974.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 #114386 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 -17.3800 0 -13.4000 0 2026-02-07 0 0 0 0 8837011426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-06-2025 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-20 500 0 25.5093208 90.6036913 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -1974.4400 2026-02-07 115.2000 2 1 114386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682294 6128183 1000696330 57000002649 Dist A.H Office Veterinary Williamnagar Main Road #151662 9362286443 3114005 1 1 04 3114 GP 421 2 0 0 0 43123 446.8600 1 0 9999 M008852XD1 1 0 3 0 0 -16922.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151662 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 310.8600 0 2026-02-10 0 0 0 0 9362286443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45402 28-02-2025 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,2.000,0.000,1 0.2400 2025-02-28 45402 686.4500 25.5096621 90.5999613 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -16922.7000 2026-02-10 446.8600 2 1 151662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 686.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696330 6128186 1000696167 57000001336 Dist. Family Welfare Office Williamnagar Main Road #114358 9863659998 3114005 1 1 04 3114 GP 421 2 0 0 0 1467.1000 345.6000 1 0 9999 NOXDMETERXD1274 1 0 2 0 0 40395.9600 403.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #114358 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1015.5700 0 86.1500 0 2026-02-12 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13696 04-11-2025 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,421 2015-09-01,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,2.000,0.000,1 0.2400 2025-11-04 13696 559.1800 25.5095063 90.6017129 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 40395.9600 2026-02-12 345.6000 2 1 114358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 559.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696167 6128189 1000696222 57000001430 District Sericulture Office EGH Williamnagar DC Old Colony 9000000000 3114005 1 1 04 3114 GP 421 6 0 0 0 18353 175.4800 1 0 999999 576468q 6 0 3 0 0 -0.2500 137.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 DC Old Colony 2026-03-04 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13939 27-02-2026 0.2500 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,421 2015-10-01,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,421,6.000,0.000,1 0.2400 2026-02-27 13939 177.7000 25.5096541 90.6065989 2435 M04ma01k 2026-03-04T00:19:26.78646+05:30 2 0 13706.9500 2026-02-09 1036.8000 2 1 124486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696222 6128203 1000684656 52000106655 Dominic Marak Williamnagar Pwd Old Colony #129539 6009648387 3114005 1 1 04 3114 DLT 231 1 0 0 0 2025 115.2000 1 0 9999 10449 1 0 2 0 0 4326.6800 86.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Pwd Old Colony #129539 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 615.9100 0 5.7600 0 2026-01-15 0 0 0 0 6009648387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-03-2024 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,1.000,0.000,1.6271186440677966,48,231 2015-08-09,2026-03-04,1.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,1.000,0.000,1 0.1600 2024-03-14 1000 80.7300 25.5064643 90.6087852 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 4326.6800 2026-01-15 115.2000 2 1 129539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 80.730 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000684656 6128220 1000688500 52000112423 Drda Hall No.1 Mini Iti Williamnagar C/O Project Director Drda #151623 9863659998 3114005 1 1 04 3114 DLT 231 5 0 0 0 20252 576 1 0 9999 M014266 1 0 2 0 0 13896.5500 138.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Project Director Drda #151623 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 118.7400 0 2026-02-11 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,5.000,0.000,0.75000000000000000000,21,231 2018-10-01,2026-03-04,5.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,5.000,0.000,1 0.1600 2025-11-14 0 601.4900 25.5098813 90.6045347 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 13896.5500 2026-02-11 576 2 1 151623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 601.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688500 6128364 1000683360 52000103643 Girls Hostel Under Williamnagar Nokil Awe #124519 0 3114005 1 1 04 3114 DLT 231 2 0 0 0 2979.5070 230.4000 1 0 9999 NOXDMETERXD1635 1 0 38 0 0 18110.1100 3737.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2024-05-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #124519 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2024-05-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 31-07-2023 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.0822122571001495,337,231|2024-05-10,2025-03-31,2.000,0.000,10.7204783258594918,326,231 2015-10-01,2026-03-04,2.000,0.000,21.8026905829596412 2025-04-01,2026-03-04,11.0822122571001495,231,2.000,0.000,1|2024-05-10,2025-03-31,10.7204783258594918,231,2.000,0.000,1 0.1600 2023-07-31 0 57.6400 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 16990.2600 2024-05-18 230.4000 2 1 124519 228.0800 25.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 57.640 ) 0 2024-05-10 2024-06-02 BILLING_FILE MEPDCL1000683360 6128384 1000626440 Goera W Marak Main Road 9862134325 3114005 1 1 04 3114 DLT 231 1 0 0 0 2213 115.2000 1 0 9999 SS1480269 1 0 3 0 0 14681.8000 146.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Main Road 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 110.6500 0 2026-02-12 0 0 0 0 9862134325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2022-03-30,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 2093.3900 25.5093208 90.6036913 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 14681.8000 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 : 2093.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000626440 6128402 1000852757 Gori Barman Shop Gori Barman Shop-Jotin Barman-FIRE SERVICE 9863758667 3114005 1 1 04 3114 CLT 331 2 0 0 0 3986 34.4800 1 0 9999 SS17178013 1 0 3 0 0 630.3700 6.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Gori Barman Shop-Jotin Barman-FIRE SERVICE 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-06 0 0 0 0 9863758667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 15-01-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,331 2023-12-08,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-01-15 1170 65.2700 25.5041475 90.6016196 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 630.3700 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 : 65.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852757 6128417 1000681950 52000094695 Green Yard Sec Williamnagar P.W.D New Colony #113812 9366697987 3114005 1 1 04 3114 DLT 231 1 0 0 0 9339 115.2000 1 0 9999 NOXDMETERXD1105 1 0 2 0 0 -3.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar P.W.D New Colony #113812 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366697987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2015-08-11,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 600 86.3400 25.5060523 90.6034263 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 -3.9400 2026-02-06 115.2000 2 1 113812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 86.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000681950 6128442 1000845372 Gunjan Prasad Police Reserve 9774181170 3114005 1 1 04 3114 DLT 231 2 0 0 0 1830 68.9000 1 0 9999 SS14304247 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-19 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9774181170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 21-01-2026 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-19,2026-03-04,2.000,0.000,1.4915254237288136,44,231 2023-08-08,2026-03-04,2.000,0.000,1.4915254237288136 2026-01-19,2026-03-04,1.4915254237288136,231,2.000,0.000,1 0.1600 2026-01-21 506 26.5800 25.5085939 90.6004358 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.4200 2026-01-19 230.4000 2 1 N/A 630.4000 70.0400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.920 , DEC 25 TO DEC 25 : 38.500 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000845372 6128479 1000820859 Heather Dodira R Marak NOKIL AWE 8837019311 3114005 1 1 04 3114 DLT 231 2 0 0 0 3208 230.4000 1 0 9999 SS15848600 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8837019311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 28-01-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2022-12-08,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-28 1283 162.2700 25.5099092 90.5951075 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.3800 2026-01-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 162.270 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000820859 6128556 1000696345 57000002664 Inspector Of Metrology Legal Williamnagar Soil Bazar #151677 9089603115 3114005 1 1 04 3114 GP 421 2 0 0 0 11312 75.9300 1 0 9999 M008794 1 0 3 0 0 18386.5100 183.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151677 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 497.9500 0 16.9200 0 2026-02-12 0 0 0 0 9089603115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6898 04-11-2025 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,421 2018-10-01,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,2.000,0.000,1 0.2400 2025-11-04 6898 96.0200 25.5115633 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 18386.5100 2026-02-12 345.6000 2 1 151677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696345 6128892 1000624154 Krebalin R Sangma Nokgil Awe 9863228737 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 6252 64.1300 1 0 9999 SS14280250 1 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863228737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 25-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2022-02-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 702 69.8700 25.5082363 90.5931536 2420 M04ma00x 2026-03-04T00:19:26.78646+05:30 2 0 -1.1400 2026-02-17 64.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000624154 6129021 1000687914 52000111388 Livingstone Sangma Williamnagar Police Reserve #144075 9366480814 3114005 1 1 04 3114 DLT 231 2 0 0 0 314 45.2600 1 0 99999 SS17930741 2 0 3 0 0 340.4500 3.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Reserve #144075 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 3.4300 0 1.4500 0 2026-02-11 0 0 0 0 9366480814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 02-02-2026 0.6700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2017-07-27,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 345 28.0400 25.5067153 90.6072429 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 0 340.4500 2026-02-11 230.4000 2 1 144075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687914 6129480 1000683535 52000103820 Omprakash Khadka Williamnagar Nokgil Awe #124712 9863659950 3114005 1 1 04 3114 DLT 231 2 0 0 0 3235 41.2700 1 0 9999 323061 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124712 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9863659950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 03-02-2026 0.8600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-20,2026-03-04,2.000,0.000,1.4576271186440678,43,231 2015-10-01,2026-03-04,2.000,0.000,1.4576271186440678 2026-01-20,2026-03-04,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-03 346 21 25.5061052 90.5962859 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.8600 2026-01-20 230.4000 2 1 124712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000683535 6129631 1000696319 57000002638 Police Station New Office Williamnagar C/O Supt Police Egh Dist #151651 8731968534 3114005 1 1 04 3114 GP 421 5 0 0 0 19972 445.1100 1 0 9999 M018074 1 0 3 0 0 55104.9800 551.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151651 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1372.6300 0 105.0600 0 2026-02-10 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18354 04-11-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,5.000,0.000,1 0.2400 2025-11-04 18354 597.6000 25.5100411 90.6013062 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 55104.9800 2026-02-10 864 2 1 151651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 597.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696319 6129713 1000635337 Profulla G Sangma FISHERY COLONY 9612153172 3114005 1 1 04 3114 DLT 231 2 0 0 0 6938 230.4000 1 0 9999 SS15285275 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 FISHERY COLONY 2026-03-04 0 42HHA04M02G02001 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612153172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 11-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2022-06-30,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1293 180.7700 25.5076027 90.6009213 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.8900 2026-02-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000635337 6129728 1000683889 52000104186 Qtr Sacred Heart Williamnagar Nengsanggre #125160 9366496580 3114005 1 1 04 3114 DLT 231 8 0 0 0 84574 910.6700 1 0 9999 ASEK9940 1 0 3 0 0 29868.7300 298.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nengsanggre #125160 2026-03-04 0 42HHA04M02G01006 0 0 0 0 0 0 0 1075.3000 0 124.1500 0 2026-02-12 0 0 0 0 9366496580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46800 24-11-2025 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,8.000,0.000,0.71428571428571428571,20,231 2015-10-01,2026-03-04,8.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,8.000,0.000,1 0.1600 2025-11-24 46800 583.8800 25.5047377 90.600095 3533 Nengsanggre 2026-03-04T00:19:26.78646+05:30 2 0 29868.7300 2026-02-12 921.6000 2 1 125160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 583.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000683889 6129754 1000638011 Rakse Marak Nokgilawe 9862905478 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 2332 30 1 0 9999 SS14285266 1 0 2 0 0 5961.3500 59.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgilawe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 266.3600 0 15.8200 0 2026-02-16 0 0 0 0 9862905478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-09-2025 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2022-06-14,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1500 27.3700 25.5082656 90.5900795 2420 M04ma00x 2026-03-04T00:19:26.78646+05:30 2 0 5961.3500 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000638011 6129764 1000618982 Silbester Ch Sangma Masa Akong 8974621875 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 1435 30 1 0 9999 SS14280182 1 0 2 0 0 6421.8300 64.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 367.9300 0 74.5500 0 2026-02-11 0 0 0 0 8974621875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2021-10-29,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 19.6700 25.5133886 90.6045791 2435 M04ma01k 2026-03-04T00:19:26.78646+05:30 2 0 6421.8300 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000618982 6129955 1000696326 57000002645 S.D.O Pwd Building Williamnagar P.W.D Old Colony #151658 9863659998 3114005 1 1 04 3114 GP 421 2 0 0 0 13657 345.6000 1 0 9999 M012719XD1 1 0 2 0 0 23315.1000 233.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar P.W.D Old Colony #151658 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 512.1800 0 82.2500 0 2026-02-06 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6207 04-11-2025 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 6207 479.3000 25.5100306 90.6110909 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 23315.1000 2026-02-06 345.6000 2 1 151658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 479.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000696326 6129975 1000835293 Saijute Kage AGRICULTURE COLONY 9394802576 3114005 1 1 04 3114 DLT 231 2 0 0 0 4571 136.0900 1 0 9999 217365 1 0 3 0 0 13637.8300 136.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 AGRICULTURE COLONY 2026-03-04 0 42HHA04M02G02001 0 0 0 0 0 0 0 397.8900 0 22.0500 0 2026-02-07 0 0 0 0 9394802576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 27-11-2025 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-03-15,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-27 2600 90.0300 25.5085927 90.6007318 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 13637.8300 2026-02-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000835293 6129978 1000693752 55000014033 Sailingbirth Sangma Williamnagar Police Reserve #133500 9863510631 3114005 1 1 04 3114 CLT 331 3 0 0 0 1381 280.2700 1 0 999999 3997575 5 0 3 0 0 17564.7300 175.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Reserve #133500 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 151.2500 0 30.5400 0 2026-02-07 0 0 0 0 9863510631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-01-2026 0.4800 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,331 2016-02-03,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-01-13 10000 332.1600 25.5084266666667 90.602595 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 0 17564.7300 2026-02-07 648 2 1 133500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 332.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000693752 6130112 1000696314 57000002633 Sdo Office Pwd (Roads) Williamnagar Pwd Old Colony #151646 8413826205 3114005 1 1 04 3114 GP 421 4 0 0 0 41151 691.2000 1 0 9999 M1796 1 0 2 0 0 46673.6100 466.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Pwd Old Colony #151646 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 1024.6400 0 164.5000 0 2026-02-06 0 0 0 0 8413826205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12418 04-11-2025 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,4.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-04,4.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,421,4.000,0.000,1 0.2400 2025-11-04 12418 958.6000 25.5039792 90.6058543 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 46673.6100 2026-02-06 691.2000 2 1 151646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 958.600 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000696314 6130483 1000648458 12000019319 Tisa G Momin Police Reserve #151965 9000000000 3114005 1 1 04 3114 DLT 231 1 0 0 0 1 115.2000 1 0 999999 U5599289 2 0 2 0 0 5625.9600 64.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve #151965 2026-03-04 0 42HHA04M02G02018 1 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,231 2018-12-21,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-03 1000 83.3300 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 8.7100 5625.9600 2026-02-03 115.2000 2 1 151965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.330 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000648458 6130535 1000682284 52000095037 Viviana Ch Marak Williamnagar Main Road #114368 8787340058 3114005 1 1 04 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 M012172 1 0 2 0 0 28800.3400 288 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #114368 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 1088.0900 0 28.1600 0 2026-02-07 0 0 0 0 8787340058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 09-10-2025 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-09 20000 89.9300 25.5075916666667 90.6031016666667 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 28800.3400 2026-02-07 115.2000 2 1 114368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682284 6270476 1000847782 Afroja A Momin Afroja A Momin-Ashan Habib-NOKIL AWE 9366457037 3114005 1 1 04 3114 DLT 231 2 0 0 0 2193 108.7900 1 0 9999 SS14303334 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Afroja A Momin-Ashan Habib-NOKIL AWE 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366457037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 18-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2023-09-19,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 102 87.0300 25.5123132 90.5959971 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.1900 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000847782 6270590 1000696353 57000002672 Asst. Register Office Williamnagar Cooperative Society #151685 8837391873 3114005 1 1 04 3114 GP 421 3 0 0 0 15460 84.5300 1 0 9999 M011781 1 0 3 0 0 15310.3400 153.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Cooperative Society #151685 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 498.6800 0 23.2800 0 2026-02-11 0 0 0 0 8837391873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6439 22-10-2025 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,421 2018-10-01,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,421,3.000,0.000,1 0.2400 2025-10-22 6439 121.8100 25.5117163 90.6019659 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 15310.3400 2026-02-11 518.4000 2 1 151685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696353 6270634 1000841979 Baljim B Sangma NOKIL AWE 8876482782 3114005 1 1 04 3114 DLT 231 2 0 0 0 2247 105.5100 1 0 9999 SS14303562 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8876482782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 19-01-2026 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2023-06-09,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-19 599 63 25.5164036 90.5912629 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.2800 2026-01-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.000 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000841979 6270726 1000648488 12000019393 Bestmya Ch Momin Nokil Awe #152185 8787513279 3114005 1 1 04 3114 DLT 231 1 0 0 0 1130 115.2000 1 0 9999 188840 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe #152185 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787513279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 26-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2019-01-25,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 676 100.7200 25.511204 90.5957012 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.6700 2026-02-16 115.2000 2 1 152185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648488 6270765 1000295835 HB04M326730 Bilseng M Marak Bilseng M Marak-Willom Sangma-Bansam Awe B, Bansam Awe B 9863659664 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 5281 90.9500 1 0 9999 565231 1 0 3 0 0 83961.8900 839.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bilseng M Marak-Willom Sangma-Bansam Awe B, Bansam Awe B 2026-03-04 0 2HHA04M02G4162 0 0 0 0 0 0 0 15297.2800 0 42.5500 0 2026-02-08 0 0 0 0 9863659664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-08-2023 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2020-08-03,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-08-04 0 85.3000 25.5061074 90.6060497 497 Bansam Awe B 2026-03-04T00:19:26.78646+05:30 2 0 83961.8900 2026-02-08 90.9500 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 : 85.300 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000295835 6270816 1000686878 52000109236 Boys Hostel Vtc Williamnagar Soil Bazar #136027 8132074790 3114005 1 1 04 3114 DLT 231 2 0 0 0 9182 230.4000 1 0 9999 M009529 1 0 2 0 0 17245.8500 172.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #136027 2026-03-04 0 42HHA04M02G02021 0 0 0 0 0 0 0 435.8900 0 45.7100 0 2026-02-12 0 0 0 0 8132074790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5820 04-11-2025 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2016-07-21,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 5820 245.8500 25.5115633 90.5983644 2459 M04ma03e 2026-03-04T00:19:26.78646+05:30 2 0 17245.8500 2026-02-12 230.4000 2 1 136027 197.9300 21.9900 (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 : 245.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000686878 6270869 1000639491 Chamak N Sangma POLICE RESERVE 9366226490 3114005 1 1 04 3114 ILT 941 0 0 0 0 1694 604.7400 1 0 9999 SS09142022 1 0 7 0 0 19463.2500 194.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 POLICE RESERVE 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 376.6100 0 84.9600 0 2026-02-06 0 0 0 0 9366226490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.1800 3.3330 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,0.000,3.333,0.92857142857142857143,26,941 2022-09-15,2026-03-04,0.000,3.333,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,941,0.000,3.333,1 0.2800 2025-12-09 5000 615.7200 25.5061074 90.6024844 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 19463.2500 2026-02-06 604.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 615.720 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000639491 6270898 1000682285 52000095038 Chinu Marak #114370 7005757900 3114005 1 1 04 3114 DLT 231 1 0 0 0 5340 81.5200 1 0 9999 11004740XD1 1 0 3 0 0 419.7500 4.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 #114370 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-07 0 0 0 0 7005757900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1763 13-01-2026 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-13 1763 57.0500 25.5083783333333 90.60251 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 419.7500 2026-02-07 115.2000 2 1 114370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682285 6270920 1000848199 Christina T Sangma Rent 2 NOKIL AWE 8787818779 3114005 1 1 04 3114 DLT 231 2 0 0 0 725 25.2100 1 0 999999 S14311522 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8787818779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-01-2026 0.2600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,2.000,0.000,1.5932203389830508,47,231 2023-09-28,2026-03-04,2.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,231,2.000,0.000,1 0.1600 2026-01-20 293 17.5000 25.5080933333333 90.5937683333333 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.2600 2026-01-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.500 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000848199 6271027 1000681872 52000094616 Dinesh A. Sangma ) #113729 7642807681 3114005 1 1 04 3114 DLT 231 1 0 0 0 2356 220.5900 1 0 999999 A9946178 2 0 3 0 0 1236.4300 12.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 ) #113729 2026-03-04 0 42HHA04M02G02001 0 0 0 0 0 0 0 68.7400 0 9.6500 0 2026-02-07 0 0 0 0 7642807681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7100 02-02-2026 0.1800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-08-11,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 7100 187.8700 25.5085927 90.6007318 2415 M04ma00k 2026-03-04T00:19:26.78646+05:30 2 0 1236.4300 2026-02-07 220.5900 2 1 113729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 187.870 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000681872 6271159 1000696385 60000000400 Executive Engineer Phe Williamnagar Street Light #151692 8974986520 3114005 1 1 04 3114 PL(M) 641 3 0 0 0 85190 1080 1 0 9999 M1211 1 0 2 0 0 73165.5400 731.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Street Light #151692 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 1761.3700 0 231.8900 0 2026-02-11 0 0 0 0 8974986520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22739 04-11-2025 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,641 2018-10-01,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,641,3.000,0.000,1 0.5000 2025-11-04 22739 1197.9800 25.5076076 90.6052848 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 73165.5400 2026-02-11 1080 2 1 151692 -3288.8900 -365.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1197.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696385 6271293 1000620287 Grikmatchi Ch. Marak Police Reserve 7640943704 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 4274 66.7300 1 0 9999 SS14291927 1 0 3 0 0 7554.3770 75.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 935.6330 0 64.5000 0 2026-02-07 0 0 0 0 7640943704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 12-06-2024 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2021-08-06,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-06-12 374 17.6800 25.507685 90.60294 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 0 7554.3770 2026-02-07 66.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000620287 6271336 1000687572 52000110907 Head Asst Qtr Social Forestry Williamnagar Social Forestry #140871 7005343303 3114005 1 1 04 3114 DLT 231 2 0 0 0 6412 230.4000 1 0 9999 431103 1 0 2 0 0 22584.2400 451.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Social Forestry #140871 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1451.0400 0 181.6600 0 2026-01-14 0 0 0 0 7005343303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,2.000,0.000,1.6610169491525424,49,231 2017-04-07,2026-03-04,2.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,231,2.000,0.000,1 0.1600 2025-09-25 0 214.6100 25.5095977 90.5997965 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 22584.2400 2026-01-14 230.4000 2 1 140871 800.3600 88.9300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 214.610 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000687572 6271407 1000866062 Inchi Marak Qrt No.6 Soil Dept Soil Colony 9862611541 3114005 1 1 04 3114 DLT 231 2 0 0 0 1231 81.4100 1 0 9999 IIO77927 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Soil Colony 2026-03-04 0 42HHA04M02G01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862611541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1171 13-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2024-06-01,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1171 168.8600 25.5093269 90.6022115 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.3200 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 : 168.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000866062 6271412 1000696306 57000002625 Inspector Of School Williamnagar Main Road #151639 9863659998 3114005 1 1 04 3114 GP 421 8 0 0 0 16197 260.0100 1 0 9999 M017479 1 0 3 0 0 31816.6600 318.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151639 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 766.9600 0 51.5400 0 2026-02-11 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10117 04-11-2025 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,8.000,0.000,0.75000000000000000000,21,421 2018-10-01,2026-03-04,8.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,421,8.000,0.000,1 0.2400 2025-11-04 10117 310.9800 25.5111971 90.6003472 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 31816.6600 2026-02-11 1382.4000 2 1 151639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 310.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696306 6271665 1000683413 52000103696 Kokil Basumatary Williamnagar Nokgil Awe #124574 0 3114005 1 1 04 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 3411 1 0 36 0 0 5451.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-03-18 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124574 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 -5636 0 183.3300 0 2025-03-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5636 18-03-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0794520547945205,337,231|2025-03-18,2025-03-31,1.000,0.000,0.46027397260273972552,14,231 2015-10-01,2026-03-04,1.000,0.000,11.5397260273972603 2025-04-01,2026-03-04,11.0794520547945205,231,1.000,0.000,1|2025-03-18,2025-03-31,0.46027397260273972552,231,1.000,0.000,1 0.1600 2025-03-18 5636 0 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 0 2025-03-18 115.2000 2 1 124574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 8452.9100 (2/2 Inst.) M 2025-03-18 2025-04-02 BILLING_FILE MEPDCL1000683413 6271723 1000292665 HB04M147169 Nelbin R Sangma Bawegre-A, Bawagre A #4013400200 3114005 1 1 04 3114 DLT 231 1 0 0 0 411 61.8800 1 0 99999 SS14310404 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bawegre-A, Bawagre A #4013400200 2026-03-04 0 2HHA04M02G4104 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 22-01-2026 0.8000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-11,2026-03-04,1.000,0.000,1.7627118644067797,52,231 2017-04-13,2026-03-04,1.000,0.000,1.7627118644067797 2026-01-11,2026-03-04,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-01-22 1127 63.7000 25.5059787 90.606355 522 Bawagre A 2026-03-04T00:19:26.78646+05:30 2 0 -0.8000 2026-01-11 115.2000 2 1 4013400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.700 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000292665 6272292 1000831736 Noicy R Marak Noicy R Marak-Rikman Sangma-NOKIL AWE 7641907006 3114005 1 1 04 3114 DLT 231 4 0 0 0 4190 141.9800 1 0 9999 SS16932376 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Noicy R Marak-Rikman Sangma-NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7641907006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1091 22-01-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,4.000,0.000,1.6610169491525424,49,231 2023-09-06,2026-03-04,4.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,231,4.000,0.000,1 0.1600 2026-01-22 1091 108.8400 25.5115053 90.5930944 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.0100 2026-01-14 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 108.840 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000831736 6272374 1000683405 52000103688 Paul D Williamnagar (Nokgil Awe 8414932624 3114005 1 1 04 3114 DLT 231 2 0 0 0 47253 284.7500 1 0 9999 7185XD1 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar (Nokgil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8414932624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 29-01-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2015-10-01,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-29 1606 208.5300 25.5092691 90.5952848 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.5500 2026-01-15 284.7500 2 1 124566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 208.530 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000683405 6272512 1000696228 57000001578 Poutry Farm Office Williamnagar Vetinary Dept #129520 0 3114005 1 1 04 3114 GP 421 2 0 0 0 29200 345.6000 1 0 9999 7702 1 0 3 0 0 17590.5100 943.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Vetinary Dept #129520 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 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 7681 04-11-2025 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-10,2026-03-04,2.000,0.000,4.8013245033112583,145,421 2015-09-01,2026-03-04,2.000,0.000,4.8013245033112583 2025-10-10,2026-03-04,4.8013245033112583,421,2.000,0.000,1 0.2400 2025-11-04 7681 -813.6500 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 64 17590.5100 2025-11-04 345.6000 2 1 129520 150.0100 16.6700 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.820 , SEP 25 TO SEP 25 : -815.470 ) 0 2025-10-10 2025-10-25 BILLING_FILE MEPDCL1000696228 6272544 1000683832 52000104127 Prenish Ch. Williamnagar Nokil Awe #125087 9863416692 3114005 1 1 04 3114 DLT 231 1 0 0 0 2914.3930 115.2000 1 0 9999 2428 1 0 7 0 0 1743.2400 34.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokil Awe #125087 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 34.2400 0 11.7100 0 2026-01-14 0 0 0 0 9863416692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 01-12-2025 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,1.000,0.000,1.6610169491525424,49,231 2015-10-01,2026-03-04,1.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,231,1.000,0.000,1 0.1600 2025-12-01 1900 78.1200 25.512312 90.596293 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 1743.2400 2026-01-14 115.2000 2 1 125087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 78.120 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000683832 6272577 1000693643 55000013077 Prodip R Marak ) #124127 8787713276 3114005 1 1 04 3114 CLT 331 1 0 0 0 293 43.5700 1 0 99999 SS17930717 2 0 3 0 0 2316.6500 5.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 ) #124127 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 -1754.7900 0 5.1000 0 2026-02-06 0 0 0 0 8787713276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-12-2025 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-12-22 520 62.3700 25.5050599 90.602218 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 566.9600 2026-02-06 216 2 1 124127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.370 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000693643 6272711 1000651553 12000031765 Residence Inspector Qtr Unit Ii Police Station #173490 8731968534 3114005 1 1 04 3114 DLT 231 2 0 0 0 0 230.4000 1 0 999999 794628 2 0 2 0 0 29190.9700 291.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Station #173490 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 12.2600 0 2026-02-10 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.7700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2021-03-01,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 2020 238.6200 25.5115633 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 29190.9700 2026-02-10 230.4000 2 1 173490 534.9800 59.4400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651553 6272975 1000648815 12000020258 Sengjilin Marak Nokgil Awe #153089 9383337879 3114005 1 1 04 3114 DLT 231 1 0 0 0 1655 115.2000 1 0 999999 AA9972599 2 0 2 0 0 786.2200 7.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe #153089 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 6.1300 0 2026-02-17 0 0 0 0 9383337879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 23-01-2026 0.6500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2019-03-06,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 622 118.7100 25.5104284 90.5954178 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 786.2200 2026-02-17 115.2000 2 1 153089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648815 6273108 1000840451 Shanti Devi Shop Shanti Devi Shop-Ramnoresh Prasad-Near Fire Service 8638839946 3114005 1 1 04 3114 CLT 331 2 0 0 0 2540 106.1900 1 0 9999 GE4013088 1 0 3 0 0 726.7100 7.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Shanti Devi Shop-Ramnoresh Prasad-Near Fire Service 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 37.2900 0 3 0 2026-02-07 0 0 0 0 8638839946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3870 29-01-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,331 2023-05-17,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-01-29 3870 72.5300 25.5051268 90.6019527 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 726.7100 2026-02-07 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000840451 6273141 1000848176 Silje K Sangma NOKIL AWE 8413827124 3114005 1 1 04 3114 DLT 231 2 0 0 0 2265 102.5700 1 0 9999 SS14304255 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8413827124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 22-01-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2023-09-26,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-22 591 62.3000 25.5104685 90.5945176 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.8400 2026-01-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.300 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000848176 6273283 1000864285 Sundays R Marak Near Bazar 9615963157 3114005 1 1 04 3114 DLT 231 2 0 0 0 2900 90.7700 1 0 9999 SS14303338 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Near Bazar 2026-03-04 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9615963157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 09-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,231 2024-02-15,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 452 46.4200 25.5052409 90.605763 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.2600 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 : 46.420 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000864285 6273294 1000696341 57000002660 Supt. Office Industries Williamnagar Soil Bazar #151673 9863659998 3114005 1 1 04 3114 GP 421 3 0 0 0 6156 518.4000 1 0 9999 M003869 1 0 2 0 0 42994.6900 429.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151673 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 1005.2500 0 125.1900 0 2026-02-10 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13010 04-11-2025 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,3.000,0.000,1 0.2400 2025-11-04 13010 766.8800 25.5108963 90.5981636 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 42994.6900 2026-02-10 518.4000 2 1 151673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 766.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696341 6273308 1000647135 12000013399 Sylvia R Marak Nokgil Awe #143387 9366788636 3114005 1 1 04 3114 DLT 231 1 0 0 0 9757 242.5900 1 0 9999 M010533 1 0 3 0 0 3769.0400 75.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe #143387 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 92.1900 0 37.1000 0 2026-01-15 0 0 0 0 9366788636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6379 07-11-2025 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,1.000,0.000,1.6271186440677966,48,231 2017-11-07,2026-03-04,1.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,1.000,0.000,1 0.1600 2025-11-07 6379 228.4500 25.5105355 90.5952532 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 3769.0400 2026-01-15 242.5900 2 1 143387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 228.450 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000647135 6273334 1000687813 52000111277 Herina T Sangma Nokgil Awe 9612037732 3114005 1 1 04 3114 DLT 231 1 0 0 0 1206 30 1 0 99999 SS17270623 2 0 3 0 0 -14.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9612037732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-01-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,1.000,0.000,1.6271186440677966,48,231 2017-08-01,2026-03-04,1.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-16 420 47.6000 25.5082883333333 90.596195 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -14.0400 2026-01-15 30 2 1 142388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.600 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000687813 6273378 1000655939 17000000357 The Executive Engineer (Wr) Office Division Building Ground Floor W R Office Div. Building W/Nagar #159515 8413928722 3114005 1 1 04 3114 GP 421 6 0 0 0 9405 1036.8000 1 0 9999 M018825 1 0 2 0 0 62305.8500 623.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 W R Office Div. Building W/Nagar #159515 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 1288.5900 0 222.2700 0 2026-02-11 0 0 0 0 8413928722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15486 04-11-2025 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,6.000,0.000,0.75000000000000000000,21,421 2019-12-20,2026-03-04,6.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,421,6.000,0.000,1 0.2400 2025-11-04 15486 1629.6200 25.5086403 90.6046074 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 62305.8500 2026-02-11 1036.8000 2 1 159515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1629.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000655939 6273399 1000630684 Tilson N Marak NOKIL AWE 9383242358 3114005 1 1 04 3114 DLT 231 1 0 0 0 2511 74.2000 1 0 9999 SS14739842 1 0 3 0 0 -2.1500 5.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9383242358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-03-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2022-02-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 600 87.0300 25.5082608 90.5912629 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 589.6500 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000630684 6273450 1000696309 57000002628 Veterinary Bldg Hatchery Williamnagar Veterinary Complex #151641 9000000000 3114005 1 1 04 3114 GP 421 9 0 0 0 977 1555.2000 1 0 999999 22000291 5 0 2 0 0 34488.6500 344.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Veterinary Complex #151641 2026-03-04 0 42HHA04M02G02021 0 0 0 0 0 0 0 1117.9600 0 71.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7476 04-11-2025 0.7900 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,9.000,0.000,0.71428571428571428571,20,421 2018-10-01,2026-03-04,9.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,9.000,0.000,1 0.2400 2025-11-04 7476 309.9900 2459 M04ma03e 2026-03-04T00:19:26.78646+05:30 2 0 34488.6500 2026-02-12 1555.2000 2 1 151641 601.9300 66.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.990 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000696309 6412089 1000295607 HB04M305039 Namchi M Sangma DC Old Colony (Behind SBI) 6009114726 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 A9946180 1 0 36 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-07-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 DC Old Colony (Behind SBI) 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2025-07-15 0 0 0 0 6009114726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-07-15,2026-03-04,1.000,0.000,7.6378600823045267,232,113 2019-01-15,2026-03-04,1.000,0.000,7.6378600823045267 2025-07-15,2026-03-04,7.6378600823045267,113,1.000,0.000,1 0.1600 0 0 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.6600 2025-07-15 30 2 1 4013500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-07-15 2025-07-30 BILLING_FILE MEPDCL1000295607 6413021 1000655931 17000000336 CFC Workshop under Dist Serilculture Office Cfc Workshop #154549 7005479721 3114005 1 1 04 3114 GP 421 3 0 0 0 1245 62.3400 1 0 999999 11093974 4 0 3 0 0 4356.9700 43.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Cfc Workshop #154549 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 244.9900 0 20.7000 0 2026-02-09 0 0 0 0 7005479721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13460 10-09-2025 0.3400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,421 2019-05-31,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,421,3.000,0.000,1 0.2400 2025-09-10 13460 22.9300 25.5096531 90.6066093 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 4356.9700 2026-02-09 518.4000 2 1 154549 198.1700 22.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655931 6413035 1000838772 Chegen C Marak NOKIL AWE 8787500389 3114005 1 1 04 3114 DLT 231 2 0 0 0 4938 271.7600 1 0 9999 SS14303238 1 0 3 0 0 3854.7100 38.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 111.9500 0 33.6500 0 2026-02-16 0 0 0 0 8787500389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11426 19-12-2025 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2023-10-01,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-12-19 11426 654.8300 25.5123132 90.5959971 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 3854.7100 2026-02-16 271.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 654.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000838772 6413066 1000682589 52000095349 Chowkidar Dfo Office Williamnagar Main Road #114841 8131832823 3114005 1 1 04 3114 DLT 231 1 0 0 0 30600.1400 115.2000 1 0 9999 569113 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-14 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #114841 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8131832823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 14-01-2026 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-14,2026-03-04,1.000,0.000,1.6610169491525424,49,231 2015-09-01,2026-03-04,1.000,0.000,1.6610169491525424 2026-01-14,2026-03-04,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-01-14 867 106.7700 25.5096635 90.5996421 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -0.5200 2026-01-14 115.2000 2 1 114841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 106.770 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000682589 6413100 1000682078 52000094826 D.S.P Residence #114058 6009304856 3114005 1 1 04 3114 DLT 231 3 0 0 0 4369.7800 345.6000 1 0 9999 NOXDMETERXD1233 1 0 2 0 0 27620.0300 276.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 #114058 2026-03-04 0 42HHA04M02G01004 0 0 0 0 0 0 0 1813.8900 0 235.8100 0 2026-02-06 0 0 0 0 6009304856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 22-12-2024 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,3.000,0.000,0.92857142857142857143,26,231 2015-05-31,2026-03-04,3.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,3.000,0.000,1 0.1600 2024-12-22 1915 315.9900 25.5048853 90.6022115 1223 Fire Brigade 2026-03-04T00:19:26.78646+05:30 2 0 27620.0300 2026-02-06 345.6000 2 1 114058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 315.990 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682078 6413222 1000688501 52000112424 Drda Hall No.2 Sgsy Williamnagar C/O Project Director Drda #151624 9863659998 3114005 1 1 04 3114 DLT 231 5 0 0 0 36919 576 1 0 9999 M2170 1 0 2 0 0 524.5900 5.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Project Director Drda #151624 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 305.5700 0 2026-02-11 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82746.3100 25-03-2025,25-03-2025 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,5.000,0.000,0.75000000000000000000,21,231 2018-10-01,2026-03-04,5.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,5.000,0.000,1 0.1600 2025-03-25 39372 601.4900 25.5098652 90.6044428 2405 M04ma002 2026-03-04T00:19:26.78646+05:30 2 0 524.5900 2026-02-11 576 2 1 151624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 601.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688501 6413305 1000862433 Fish Hatchery Farm Williamnagar Fish Hatchery Farm Williamnagar-Na-Fishery Colony 8258993651 3114005 1 1 04 3114 GP 421 3 0 0 0 808 109.6700 1 0 9999 SS17177172 1 0 3 0 0 5470.8100 54.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Fish Hatchery Farm Williamnagar-Na-Fishery Colony 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 96.7000 0 37.6200 0 2026-02-07 0 0 0 0 8258993651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5772 09-05-2025,09-05-2025 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,421 2024-05-02,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,421,3.000,0.000,1 0.2400 2025-05-09 2178 73.0900 25.5074509 90.6022755 2415 M04ma00k 2026-03-04T00:19:26.78646+05:30 2 0 5470.8100 2026-02-07 518.4000 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 : 73.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000862433 6413368 1000686877 52000109235 Girls Hostel Vtc Williamnagar Soil Bazar #136026 8132074790 3114005 1 1 04 3114 DLT 231 2 0 0 0 9183 230.4000 1 0 9999 M009536 1 0 2 0 0 21479.7300 214.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #136026 2026-03-04 0 42HHA04M02G02021 0 0 0 0 0 0 0 560.9400 0 45.7000 0 2026-02-12 0 0 0 0 8132074790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7663 04-11-2025 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2016-07-21,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 7663 245.8500 25.5115633 90.5983644 2459 M04ma03e 2026-03-04T00:19:26.78646+05:30 2 0 21479.7300 2026-02-12 230.4000 2 1 136026 736.3400 81.8200 (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 : 245.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000686877 6413379 1000696226 57000001576 Godown, Poultry Farm Williamnagar Vetinary Dept. #129517 9863588465 3114005 1 1 04 3114 GP 421 1 0 0 0 4090 172.8000 1 0 9999 NOXDMETERXD1942 1 0 2 0 0 32905.0100 329.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Vetinary Dept. #129517 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 896.9000 0 50.8400 0 2026-02-12 0 0 0 0 9863588465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12512 04-11-2025 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,421 2015-09-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,421,1.000,0.000,1 0.2400 2025-11-04 12512 335.0900 25.512277 90.6048751 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 32905.0100 2026-02-12 172.8000 2 1 129517 73.6000 8.1800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 63.490 , JAN 26 TO JAN 26 : 271.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696226 6413406 1000647872 12000017098 Greatstar Sangma Nokil Awe #148104 7641802922 3114005 1 1 04 3114 DLT 231 1 0 0 0 2555 47.1600 1 0 9999 M004084 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe #148104 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7641802922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2018-07-10,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 512 77.3600 25.5105885 90.5976882 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.8900 2026-02-16 115.2000 2 1 148104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 77.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000647872 6413498 1000624745 Hioman W Momin Nokgil Awe 9383054028 3114005 1 1 04 3114 BPL(M) 113 1 0 0 0 916 20.8100 1 0 9999 SS14280260 1 0 3 0 0 4208.1670 42.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 552.3830 0 15.5500 0 2026-01-16 0 0 0 0 9383054028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,113 2022-02-22,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,113,1.000,0.000,1 0.1600 0 3.8400 25.5056634 90.5955263 2417 M04ma00n 2026-03-04T00:19:26.78646+05:30 2 0 4208.1670 2026-01-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 3.840 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000624745 6413517 1000696339 57000002658 Industries Centre Training Williamnagar Soil Bazar #151671 9863659998 3114005 1 1 04 3114 GP 421 3 0 0 0 2827 518.4000 1 0 9999 M1498 1 0 2 0 0 41668.4600 416.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151671 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 963.5800 0 125.1900 0 2026-02-10 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12396 04-11-2025 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,3.000,0.000,1 0.2400 2025-11-04 12396 766.8800 25.5126737 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 41668.4600 2026-02-10 518.4000 2 1 151671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 766.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696339 6413525 1000696342 57000002661 Industries Office Williamnagar Soil Bazar #151674 9863659998 3114005 1 1 04 3114 GP 421 4 0 0 0 11948 691.2000 1 0 9999 MES71374 1 0 2 0 0 -2385.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Soil Bazar #151674 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 514.4400 0 2026-02-10 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,4.000,0.000,1 0.2400 0 1022.5100 25.5112664 90.5984643 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -2385.2000 2026-02-10 691.2000 2 1 151674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1022.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696342 6413723 1000839639 Joya M Marak Joya M Marak-Molendro Sangma-NOKIL AWE 9366901544 3114005 1 1 04 3114 DLT 231 2 0 0 0 1474 52.5100 1 0 9999 SSI43O3243 1 0 3 0 0 -2.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Joya M Marak-Molendro Sangma-NOKIL AWE 2026-03-04 0 42HHA04M02G04031 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9366901544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 22-01-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2023-05-02,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-22 270 15.4000 25.508205 90.5962283333333 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -2.7100 2026-01-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 15.400 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000839639 6413727 1000696338 57000002657 Jt Director Literacy School Education Williamnagar Main Road #151670 9863659998 3114005 1 1 04 3114 GP 421 3 0 0 0 2755 518.4000 1 0 9999 M005254 1 0 2 0 0 39282.9200 392.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151670 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 891.8700 0 121.1000 0 2026-02-11 0 0 0 0 9863659998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11433 04-11-2025 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,421 2018-10-01,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 11433 790.8500 25.5112401 90.6003706 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 39282.9200 2026-02-11 518.4000 2 1 151670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 790.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696338 6413948 1000696331 57000002650 Leprosy Office Central Unit Williamnagar Main Road #151663 9863659959 3114005 1 1 04 3114 GP 421 1 0 0 0 2182 24.2100 1 0 9999 M015898 1 0 3 0 0 -27316.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151663 2026-03-04 0 42HHA04M02G02035 0 0 0 0 0 0 0 0 0 22.3800 0 2026-02-10 0 0 0 0 9863659959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,1.000,0.000,1 0.2400 0 21.5000 25.5093001 90.6011989 2418 M04ma00r 2026-03-04T00:19:26.78646+05:30 2 0 -27316.8500 2026-02-10 172.8000 2 1 151663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.500 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696331 6414323 1000655480 15000004061 Monobir Marak Near Newbirth Garage #179245 9366085764 3114005 1 1 04 3114 CLT 331 2 0 0 0 553 63.6200 1 0 99999 217408 2 0 3 0 0 16407.4800 415.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-13 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Near Newbirth Garage #179245 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 9366085764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-02-2026 0.5200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-13,2026-03-04,2.000,0.000,1.6949152542372881,50,331 2021-09-21,2026-03-04,2.000,0.000,1.6949152542372881 2026-01-13,2026-03-04,1.6949152542372881,331,2.000,0.000,1 0.3000 2026-02-06 10000 43.0500 25.5068244 90.6024441 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 87.7800 16407.4800 2026-02-06 432 2 1 179245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.050 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000655480 6414366 1000696357 57000002676 National Mission Rural Health Williamnagar C/O Dmho #151689 0 3114005 1 1 04 3114 GP 421 5 0 0 0 12187 114.1600 1 0 9999 ASEK9982 1 0 3 0 0 7332.5400 73.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dmho #151689 2026-03-04 0 42HHA04M02G02035 0 0 0 0 0 0 0 134.5100 0 15 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13739 15-07-2025 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-20,2026-03-04,5.000,0.000,1.4576271186440678,43,421 2018-10-01,2026-03-04,5.000,0.000,1.4576271186440678 2026-01-20,2026-03-04,1.4576271186440678,421,5.000,0.000,1 0.2400 2025-07-15 13739 220.4800 2418 M04ma00r 2026-03-04T00:19:26.78646+05:30 2 0 7332.5400 2026-01-20 864 2 1 151689 366.1600 40.6800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -38.870 , DEC 25 TO DEC 25 : 259.350 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000696357 6414628 1000696316 57000002635 Police Station New Bldg Williamnagar C/O Supt Police Egh Dist #151648 8731968534 3114005 1 1 04 3114 GP 421 5 0 0 0 46134 592.1100 1 0 9999 M010728 1 0 3 0 0 20977.2000 209.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151648 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 176.6800 0 274.0200 0 2026-02-10 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45955 17-04-2025 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,5.000,0.000,1 0.2400 2025-04-17 45955 1294.0800 25.5100219 90.6013401 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 20977.2000 2026-02-10 864 2 1 151648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1294.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696316 6414629 1000696318 57000002637 Police Station Old Office Williamnagar C/O Supt Police Egh Dist #151650 8731968534 3114005 1 1 04 3114 GP 421 4 0 0 0 16687 225.1200 1 0 9999 M015968 1 0 3 0 0 15844.4100 158.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Supt Police Egh Dist #151650 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 205.2300 0 84 0 2026-02-10 0 0 0 0 8731968534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2517 04-11-2025 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,421 2018-10-01,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,4.000,0.000,1 0.2400 2025-11-04 2517 1265.4200 25.509974 90.6013313 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 15844.4100 2026-02-10 691.2000 2 1 151650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1265.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696318 6414801 1000684641 52000106639 Rasna Ch Sangma Williamnagar Apex Bank #129523 0 3114005 1 1 04 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 101291XD1 1 0 38 0 0 2368.5100 503.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2024-05-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Apex Bank #129523 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 0 0 0 0 2024-05-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 31-03-2023 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0822122571001495,337,231|2024-05-10,2025-03-31,1.000,0.000,10.7204783258594918,326,231 2015-09-01,2026-03-04,1.000,0.000,21.8026905829596412 2025-04-01,2026-03-04,11.0822122571001495,231,1.000,0.000,1|2024-05-10,2025-03-31,10.7204783258594918,231,1.000,0.000,1 0.1600 2023-03-31 0 4.6200 2458 M04ma03d 2026-03-04T00:19:26.78646+05:30 2 0 2289.4700 2024-05-18 115.2000 2 1 129523 37.5900 4.1800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.620 ) 0 2024-05-10 2024-06-02 BILLING_FILE MEPDCL1000684641 6414812 1000656692 51000005444 Regina Momin Williamnagar Nokgil Awe #124576 9383395918 3114005 1 1 04 3114 DLT 231 2 0 0 0 553 159.6100 1 0 999999 SS18126167 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Nokgil Awe #124576 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383395918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 18-02-2026 0.0100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2025-08-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 790 101.5400 25.5079675 90.5937831 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.0100 2026-02-17 230.4000 2 1 124576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 101.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000656692 6415142 1000620142 Sengbath R Marak CO-OP Building 8974035157 3114005 1 1 04 3114 CLT 331 1 0 0 0 4349 72.6500 1 0 9999 M016191 1 0 3 0 0 -35.9000 8.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 0 0 0 CO-OP Building 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974035157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 27-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,331 2022-01-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-27 950 133.2800 25.5079781 90.6049218 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 894.8100 2026-02-04 216 2 1 N/A 98.3600 10.9300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.730 , JAN 26 TO JAN 26 : 130.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000620142 6415293 1000687719 52000111179 Social Foresty Quarter Forest Guard Williamnagar Social Forestry #142287 9863659956 3114005 1 1 04 3114 DLT 231 2 0 0 0 3158 230.4000 1 0 9999 NOXDMETERXD2993 1 0 3 0 0 8580.5700 85.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-20 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Social Forestry #142287 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 951.2200 0 14.6300 0 2026-01-20 0 0 0 0 9863659956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19858 31-07-2023 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-20,2026-03-04,2.000,0.000,1.4576271186440678,43,231 2017-04-07,2026-03-04,2.000,0.000,1.4576271186440678 2026-01-20,2026-03-04,1.4576271186440678,231,2.000,0.000,1 0.1600 2023-07-31 0 55.0300 25.5061052 90.5962859 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 8580.5700 2026-01-20 230.4000 2 1 142287 351.0300 39 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.530 , DEC 25 TO DEC 25 : 67.560 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000687719 6415370 1000867494 Sunday Devia Ch Momin Nokil Awe 8787513279 3114005 1 1 04 3114 DLT 231 2 0 0 0 1128 50.2500 1 0 9999 SS16932450 1 0 3 0 0 334.0600 3.3400 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 22.1400 0 0 0 2026-02-16 0 0 0 0 8787513279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 10-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2024-05-01,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 2270 28.0400 25.511204 90.5957012 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 334.0600 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000867494 6415580 1000851551 Walmilla Ch Marak Walmilla Ch Marak-Mohen D Sangma-MASA AKONG 9485097320 3114005 1 1 04 3114 DLT 231 2 0 0 0 1015.2800 230.4000 1 0 9999 SS14311612 1 0 2 0 0 12884.8300 128.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Walmilla Ch Marak-Mohen D Sangma-MASA AKONG 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 580.0500 0 113.1400 0 2026-02-11 0 0 0 0 9485097320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 08-05-2025 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-06-01,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-05-08 1820 195.2300 25.5133886 90.6045791 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 12884.8300 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 : 195.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000851551 6415651 1000292666 HB04M147170 Wintat Ch Marak Bawegre-A, Bawagre A #4013400300 3114005 1 1 04 3114 DLT 231 1 0 0 0 821 44.6200 1 0 9999 8783 1 0 3 0 0 26323.6000 526.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Bawegre-A, Bawagre A #4013400300 2026-03-04 0 2HHA04M02G4104 0 0 0 0 0 0 0 4867.2200 0 18.7200 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-11,2026-03-04,1.000,0.000,1.7627118644067797,52,231 2017-04-13,2026-03-04,1.000,0.000,1.7627118644067797 2026-01-11,2026-03-04,1.7627118644067797,231,1.000,0.000,1 0.1600 0 63 25.5059787 90.606355 522 Bawagre A 2026-03-04T00:19:26.78646+05:30 2 0 26323.6000 2026-01-11 115.2000 2 1 4013400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.000 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000292666 6415668 1000852702 Zhangkey D Marak Zhangkey D Marak-Watching T Sangma-Main Road 8787424361 3114005 1 1 04 3114 CLT 331 2 0 0 0 2498 41.9200 1 0 9999 SS17037294 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Zhangkey D Marak-Watching T Sangma-Main Road 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787424361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 18-02-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,331 2023-12-09,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-18 564 47.8700 25.5080805 90.6041155 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.9100 2026-02-04 432 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 : 47.870 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852702 6549082 3114000032 Monitha M Sangma Masa Akong 8731010198 3114005 0 1 04 3114 DLT 231 1 0 0 0 0 111.5800 1 0 999999 14301183 2 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-19 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Masa Akong 2026-03-04 0 42HHA04M02G02007 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 8731010198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 20-01-2026 0.7400 0 0 1 0 2026-03-19 0 0 0 0 3 0 230 0 2026-01-19,2026-03-04,1.000,0.000,1.4915254237288136,44,231 2025-03-26,2026-03-04,1.000,0.000,1.4915254237288136 2026-01-19,2026-03-04,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-01-20 617 72.1000 25.5115633 90.5983644 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 -0.7400 2026-01-19 115.2000 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 : 72.100 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL3114000032 6549642 3114000063 Narayan Das Near Irrigation Colony 9436769550 3114005 0 1 04 3114 DLT 231 2 0 0 0 1212 165.7800 1 0 999999 A9945647 2 0 3 0 0 1652.0600 16.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Near Irrigation Colony 2026-03-04 0 42HHA04M02G02018 0 0 0 0 0 0 0 3.9300 0 11.1000 0 2026-02-06 0 0 0 0 9436769550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-01-2026 0.9100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,2.000,0.000,0.92857142857142857143,26,231 2025-04-10,2026-03-04,2.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-20 1500 216.5700 25.5063257 90.6024455 2425 M04ma019 2026-03-04T00:19:26.78646+05:30 2 0 1652.0600 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 : 216.570 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3114000063 6550014 3114000082 Kelo Leeda Nokil Awe 9862212409 3114005 0 1 04 3114 DLT 231 1 0 0 0 464 53.1100 1 0 999999 A9945743 2 0 3 0 0 2378.0100 23.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 71.4300 0 19 0 2026-02-17 0 0 0 0 9862212409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 28-07-2025 0.5600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2025-04-17,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-28 700 54.1500 25.5061516 90.5949258 2417 M04ma00n 2026-03-04T00:19:26.78646+05:30 2 0 2378.0100 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3114000082 6550462 3114000098 Basal Chiana Sangma Nokil Awe 9383053705 3114005 0 1 04 3114 DLT 231 2 0 0 0 543 49.7100 1 0 99999 SS17930745 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-15 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokil Awe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9383053705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 16-01-2026 0.4200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-15,2026-03-04,2.000,0.000,1.6271186440677966,48,231 2025-04-25,2026-03-04,2.000,0.000,1.6271186440677966 2026-01-15,2026-03-04,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-16 235 11.2000 25.5092453 90.5951896 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 -0.4200 2026-01-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL3114000098 6550671 3114000104 Dipti Dalu Nengsanggre 8798816972 3114005 0 1 04 3114 DLT 231 1 0 0 0 495 61.7400 1 0 999999 A9972845 2 0 3 0 0 -0.2200 7.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nengsanggre 2026-03-04 0 42HHA04M02G01006 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8798816972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 06-02-2026 0.2200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,231 2025-05-05,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-06 760 56.7000 25.5057029 90.5954895 2429 M04ma01d 2026-03-04T00:19:26.78646+05:30 2 7.5100 0 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. ( DEC 25 TO DEC 25 : 56.700 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3114000104 6552054 3114000127 Chingsime CH Marak Nokgilawe 6009123301 3114005 0 1 04 3114 DLT 231 1 0 0 0 682 72.3900 1 0 99999 A9972850 2 0 3 0 0 346.7400 3.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgilawe 2026-03-04 0 42HHA04M02G02017 0 0 0 0 0 0 0 6.0600 0 2.2500 0 2026-02-16 0 0 0 0 6009123301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 02-02-2026 0.9500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2025-06-02,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 628 43.5200 25.5104624 90.5935046 2417 M04ma00n 2026-03-04T00:19:26.78646+05:30 2 0 346.7400 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3114000127 6552671 3114000138 Nobilson marak Fishery Colony 9362012589 3114005 0 1 04 3114 CLT 331 5 0 0 0 458 62.9100 1 0 99999 SS17930737 2 0 3 0 0 9767.8900 97.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Fishery Colony 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 346.0600 0 27.4200 0 2026-02-07 0 0 0 0 9362012589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,331 2025-06-18,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,5.000,0.000,1 0.3000 0 56.5700 25.5073432 90.6022609 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 9767.8900 2026-02-07 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3114000138 6554950 3114000164 Jutika T Sangma Police Reserve, Williamnagar 8413997908 3114005 0 1 04 3114 DLT 231 1 0 0 0 739 124.3700 1 0 999999 A9972856 2 0 3 0 0 4143.1800 41.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Police Reserve, Williamnagar 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 127.8800 0 36.9500 0 2026-02-04 0 0 0 0 8413997908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2025-07-09,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 31.9100 25.5077133 90.603967 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 4143.1800 2026-02-04 124.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3114000164 6555925 3114000188 Curlesha K Sangma Nokgilawe 8794865261 3114005 0 1 04 3114 DLT 231 1 0 0 0 10 1.8400 1 0 99999 SS14293345 2 0 3 0 0 580.6300 5.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Nokgilawe 2026-03-04 0 42HHA04M02G02016 0 0 0 0 0 0 0 14.9000 0 0.4900 0 2026-02-17 0 0 0 0 8794865261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2025-08-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 0 25.5100534 90.5940456 2417 M04ma00n 2026-03-04T00:19:26.78646+05:30 2 0 580.6300 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3114000188 6556079 3114000196 EE Residence PHE PHE Colony 8414807060 3114005 0 1 04 3114 DLT 231 2 0 0 0 2614 221.4000 1 0 999999 11077654 1 0 3 0 0 2533.6400 25.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 PHE Colony 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 21.4500 0 2026-02-11 0 0 0 0 8414807060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 20-01-2026 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2025-03-01,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-20 1350 419.7500 25.507458 90.606651 0 N/A 2026-03-04T00:19:26.78646+05:30 1 0 2533.6400 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 : 419.750 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL3114000196 6557999 3114000227 Semeri Alva B. Sangma Cooperative Williamnagar, Main Road 9862475197 3114005 0 1 04 3114 CLT 331 3 0 0 0 58 648 1 0 999999 SS18265652 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Cooperative Williamnagar, Main Road 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862475197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 19-02-2026 0.4700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,331 2025-10-08,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,3.000,0.000,1 0.3000 2026-02-19 454 14.5100 25.5079864 90.6049283 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 -0.4700 2026-02-12 648 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 : 14.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3114000227 6559782 3114000324 Silkani M Sangma Do.kiading,Williamnagar,East Garo Hills 9612001665 3114005 0 1 04 3114 DLT 231 1 0 0 0 122 115.2000 1 0 99999 SS18265651 2 0 3 0 0 225.4500 2.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Do.kiading,Williamnagar,East Garo Hills 2026-03-04 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-11 0 0 0 0 9612001665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 02-02-2026 0.4500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2025-11-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 434 21.2700 25.5111457 90.6000159 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 225.4500 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 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3114000324 6560321 3114000390 MODU ISLAM NOKIL AWE 6009178098 3114005 0 1 04 3114 DLT 231 1 0 0 0 1161 115.2000 1 0 999999 SS14304228 1 0 3 0 0 8241.2400 82.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3114005 0 0 0 0 0 0 0 0 0 0 0 0 NOKIL AWE 2026-03-04 0 42HHA04M02G01009 0 0 0 0 0 0 0 163.5200 0 58.0500 0 2026-02-12 0 0 0 0 6009178098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2023-07-24,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 0.9700 25.5116904 90.5971814 3591 Nokil Awe 2026-03-04T00:19:26.78646+05:30 2 0 8241.2400 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 : 0.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3114000390 6560406 3114000397 Ganesh Sharma Cooperative Colony 8987858861 3114005 0 1 04 3114 CLT 331 1 0 0 0 13 216 1 0 99999 SS18266152 2 0 3 0 0 207.1500 2.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Cooperative Colony 2026-03-04 0 42HHA04M02G02025 0 0 0 0 0 0 0 2.0300 0 0.4800 0 2026-02-10 0 0 0 0 8987858861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 31-01-2026 0.3400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,331 2025-12-16,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-01-31 203 11.6000 25.5081587 90.60514 2419 M04ma00u 2026-03-04T00:19:26.78646+05:30 2 0 207.1500 2026-02-10 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000397 6560515 3114000406 Qtr No.5 Room No 3(A) Arlian George Momin, Rongkem Building, behind SP Office Complex, Williamnag 8787468536 3114005 0 1 04 3114 DLT 231 2 0 0 0 0 230.4000 1 0 99999 20251712 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-01-01 3114005 0 0 0 0 0 0 0 0 0 0 0 0 Arlian George Momin, Rongkem Building, behind SP Office Complex, Williamnag 2026-03-04 0 42HHA04M02G02025 1 0 0 0 0 0 0 0 0 0 0 2025-01-01 0 0 0 0 8787468536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.1273584905660377,337,231|2025-01-01,2025-03-31,2.000,0.000,2.9716981132075472,90,231 2025-01-01,2026-03-04,2.000,0.000,14.0990566037735849 2025-04-01,2026-03-04,11.1273584905660377,231,2.000,0.000,1|2025-01-01,2025-03-31,2.9716981132075472,231,2.000,0.000,1 0.1600 0 0 5333 Williamnagar 2026-03-04T00:19:26.78646+05:30 2 0 0 2025-01-01 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-01 2025-01-01 BILLING_FILE MEPDCL3114000406