5984171 1000261914 HB04K152875 Tapas Saha Dainadubi 8250428358 3132008 1 1 04 3132 CLT 331 1 0 0 0 808 216 1 0 9999 11078015 1 0 3 0 0 5616.0700 56.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 813 0 0 Dainadubi 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 220.8300 0 48.4900 0 2026-02-13 0 0 0 0 8250428358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,1.000,0.000,1 0.3000 0 155.2000 25.8851671 90.4931561 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 5616.0700 2026-02-22 216 2 1 4124100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000261914 5988328 1000257847 HB04K148247 Silberitha Sangma Chisim Apal, Chisim Apal #4131504800 8837391740 3132008 1 1 04 3132 DLT 231 1 0 0 0 460 32.8100 1 0 9999 700783 1 0 3 0 0 1102.7900 11.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131504800 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 20.6500 0 7.5000 0 2026-02-18 0 0 0 0 8837391740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-27 380 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 1102.7900 2026-02-18 115.2000 2 1 4131504800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257847 5988531 1000857114 Albarth Sangma DANGKONG RABHA 8822427814 3132008 1 1 04 3132 DLT 231 1 0 0 0 921 51.7900 1 0 9999 142894140 1 0 3 0 0 6868.6460 68.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG RABHA 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 748.4840 0 33.3000 0 2026-02-21 0 0 0 0 8822427814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-02-02,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 83.1600 25.8844228 90.4946318 961 Dangkong Rabha 2026-03-04T02:13:07.512506+05:30 1 0 6868.6460 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000857114 5988594 1000863845 Andrew Marak Galwangsa 6000970709 3132008 1 1 04 3132 DLT 231 1 0 0 0 735 25.8400 1 0 9999 GE4016312 1 0 3 0 0 546.3900 5.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 7.5800 0 2.7500 0 2026-02-17 0 0 0 0 6000970709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-24 1578 14.5100 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 546.3900 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 : 14.510 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863845 5988644 1000840623 Arberuni Sangma DANGKONG GARO 9864385269 3132008 1 1 04 3132 DLT 231 1 0 0 0 1276 49.5500 1 0 9999 24657 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9864385269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1141 23-02-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2023-05-04,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1141 68.6600 25.8844228 90.4946318 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -0.1000 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000840623 5988738 1000627435 Babur Momin GAMBIL APAL 8811220517 3132008 1 1 04 3132 DLT 231 1 0 0 0 1570 30.8200 1 0 9999 SS14290821 1 0 3 0 0 11760.3850 117.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GAMBIL APAL 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1827.4150 0 25.1000 0 2026-02-17 0 0 0 0 8811220517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2022-03-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-08-29 0 17.4100 25.92226 90.6529183333333 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 11760.3850 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 : 17.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000627435 5988787 1000262209 HB04K153571 Balsina Momin Chitambu, Chitambu #4136300500 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3330 38.9500 1 0 9999 10818393 1 0 3 0 0 18883.2020 188.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300500 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3040.9280 0 36.6000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 34.0100 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 18883.2020 2026-02-17 38.9500 2 1 4136300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262209 5988814 1000260637 HB04K151187 Barnadeth T Sangma Lower Nogolpara I Lower Nogolpara I Resubelpara Nogolpara #4130406700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 8078 86.9900 1 0 9999 999999 1 0 3 0 0 -0.3900 6.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara I Resubelpara Nogolpara #4130406700 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 27-02-2026 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2006-07-18,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 611 82.2000 25.8866326 90.4969931 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 606.3600 2026-02-19 115.2000 2 1 4130406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260637 5988862 1000257880 HB04K148280 Benadick Sangma Chisim Apal, Chisim Apal #4131508200 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 5885 44.1100 1 0 9999 857658 1 0 3 0 0 43720.0930 437.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131508200 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 7626.3670 0 41.1000 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2016-01-21,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 38.6800 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 43720.0930 2026-02-18 115.2000 2 1 4131508200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257880 5988901 1000261621 HB04K152582 Betching Sangma Rongge, Rongge #4114400700 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5120 51.6100 1 0 9999 82108 1 0 3 0 0 204.6900 2.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400700 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.3300 0 1.8500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 02-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 654 32.9600 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 204.6900 2026-02-18 51.6100 2 1 4114400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261621 5988945 1000263873 HB04K156089 Bilbal Marak Bangsi Minol, Bangsi Minol #4145101700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4307 30.0500 1 0 9999 148400 1 0 3 0 0 24837.6440 248.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4322 0 0 Bangsi Minol, Bangsi Minol #4145101700 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2035.4460 0 31.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150976 90.644156 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 24837.6440 2026-02-22 30.0500 2 1 4145101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263873 5988966 1000254771 HB04K122125 GOBIDA MARAK ROMPA 7002105249 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 572 38.4300 1 0 9999 4920 1 0 3 0 0 -5.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 587 0 0 ROMPA 2026-03-04 0 2HHA04L01H04043 0 0 0 0 0 0 0 2.1400 0 0.7500 0 2026-02-13 0 0 0 0 7002105249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 02-02-2026 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 220 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -5.1400 2026-02-22 38.4300 2 1 4123305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000254771 5988983 1000266345 HB04K300635 Binting Momin Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2600 40.0300 1 0 9999 11564940 1 0 3 0 0 4209.0570 42.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 440.8530 0 36.2500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-04-29 1920 23.8600 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 4209.0570 2026-02-17 40.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266345 5989001 1000265434 HB04K222690 Bitding Sangma Gambil Apal, Gambil Apal #4130301300 9900000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4715 44.9400 1 0 9999 148107 1 0 3 0 0 -8.8900 1.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301300 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9900000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 200 39 25.9222496 90.6504801 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 188.6900 2026-02-17 44.9400 2 1 4130301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265434 5989039 1000863853 Botnesh Sangma Galwangsa 7896208812 3132008 1 1 04 3132 DLT 231 1 0 0 0 736 28.5200 1 0 9999 GE4016314 1 0 3 0 0 -4.9000 5.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7896208812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-03-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 560 18.3700 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 545.3700 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 : 18.370 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863853 5989096 1000863855 Bronilla Sangma Galwangsa 9863720157 3132008 1 1 04 3132 DLT 231 1 0 0 0 690 24.8000 1 0 9999 GE4016301 1 0 3 0 0 -10.6400 1.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863720157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 200 17.4100 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 184.9800 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 : 17.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863855 5989109 1000271269 HB04K363306 Busulin Sangma Sarangma B, Sarangma-B 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2275 58.6300 1 0 9999 12895506 1 0 3 0 0 5870.3000 58.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma B, Sarangma-B 2026-03-04 0 2HHA04L00B01041 0 0 0 0 0 0 0 206.0500 0 13.7500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2025-10-20 1000 55.2000 25.8836745 90.4972882 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 5870.3000 2026-02-20 58.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.200 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000271269 5989143 1000266350 HB04K300641 Chanang Momin Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2630 37.2800 1 0 9999 11564939 1 0 3 0 0 7076.6960 70.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 969.1240 0 35.5000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-08-01 0 20.3300 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 7076.6960 2026-02-17 37.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266350 5989156 1000835634 Charmy Sangma NOGOLPARA 1 9365604017 3132008 1 1 04 3132 DLT 231 2 0 0 0 2307 77.7500 1 0 9999 142894090 1 0 3 0 0 14278.4000 142.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NOGOLPARA 1 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 1625.1400 0 56.3000 0 2026-02-19 0 0 0 0 9365604017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2023-03-07,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2023-12-11 0 82.2000 25.8829423 90.4952221 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 14278.4000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000835634 5989158 1000267498 HB04K329023 CHEANSAL R MARAK CHIPRAP 1 CHIPRAP 1 6002792810 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1118 56.7900 1 0 9999 198557 1 0 3 0 0 -0.2600 2.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIPRAP 1 CHIPRAP 1 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6002792810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 28-02-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2020-08-31,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 287 48.1900 25.8844228 90.4946318 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 281.8600 2026-02-20 56.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000267498 5989162 1000858908 Chemarika B Momin BANGSI APAL 8822993513 3132008 1 1 04 3132 DLT 231 1 0 0 0 921 57.5900 1 0 9999 SS12895815 1 0 3 0 0 -6.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8822993513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 23-02-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-07,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 490 58.9900 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -6.0700 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 : 58.990 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858908 5989174 1000266291 HB04K298929 Chetrina Marak Beti Apal I, Beti Apal I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2630 51.9800 1 0 9999 12895906 1 0 3 0 0 11635.1320 116.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Beti Apal I, Beti Apal I 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 1708.4980 0 36.8000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 25.6300 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 11635.1320 2026-02-19 51.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000266291 5989189 1000856790 Chirime D Sangma DANGKONG GARO 6003386457 3132008 1 1 04 3132 DLT 231 1 0 0 0 943 51.4800 1 0 9999 4699427 1 0 3 0 0 1599.7300 25.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 967 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6003386457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1000 56.0900 25.915092 90.6441566 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 2596.8300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856790 5989216 1000262362 HB04K153724 Corpina Sangma Nogorpara -I, Nogorpara -I #4133406000 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1660 57.2800 1 0 9999 305062 1 0 3 0 0 1668.4500 16.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara -I, Nogorpara -I #4133406000 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 30.6200 0 10.2500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1996-02-22,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 1000 38.6800 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 1668.4500 2026-02-19 115.2000 2 1 4133406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000262362 5989246 1000864271 Dalcheng Sangma LOWER NOGOLPARA 6000715044 3132008 1 1 04 3132 DLT 231 1 0 0 0 920 47.4900 1 0 9999 447802 1 0 3 0 0 1101.4900 11.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOGOLPARA 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 9.4600 0 8 0 2026-02-19 0 0 0 0 6000715044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2024-05-02,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 890 58.0200 25.8844228 90.4946318 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 1101.4900 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000864271 5989289 1000835638 Debinish R Marak DAINADUBI BAZAR 6001916431 3132008 1 1 04 3132 CLT 331 2 0 0 0 2403 66.8900 1 0 9999 370317 1 0 3 0 0 11675.2600 116.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI BAZAR 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 398.0800 0 15.3600 0 2026-02-18 0 0 0 0 6001916431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,331 2023-03-07,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,2.000,0.000,1 0.3000 2025-11-17 1500 65.2700 25.9151137 90.6441534 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 11675.2600 2026-02-18 432 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000835638 5989307 1000864518 Denle Sangma GALWANGSA 9387902457 3132008 1 1 04 3132 DLT 231 2 0 0 0 615 15.0100 1 0 9999 GE4016102 1 0 3 0 0 259.0600 2.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0.6500 0 2026-02-17 0 0 0 0 9387902457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 28-01-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2024-06-03,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-01-28 480 12.5700 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 259.0600 2026-02-17 230.4000 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000864518 5989378 1000259378 HB04K149928 Dinalnish Pithy Marak Chisim Apal, Chism Apal #4117301000 7777000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3345 43.9700 1 0 9999 002315 1 0 3 0 0 27668.8120 276.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117301000 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4680.0080 0 35.9000 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 38.6800 25.9151108 90.6441604 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 27668.8120 2026-02-18 115.2000 2 1 4117301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259378 5989408 1000257858 HB04K148258 Dithunath Marak Chisim Apal, Chisim Apal #4131505900 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 8835 44.2000 1 0 9999 25639 1 0 3 0 0 282.3000 2.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131505900 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.5500 0 1.5000 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 09-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2001-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 360 29.0100 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 282.3000 2026-02-18 115.2000 2 1 4131505900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257858 5989448 1000266941 HB04K316689 Duran Shira Ampati, Ampati 9362288076 3132008 1 1 04 3132 DLT 231 1 0 0 0 2650 29.3300 1 0 9999 SS12894065 1 0 3 0 0 21687.6180 216.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 933.9220 0 29.6500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-21 2500 3.8700 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 21687.6180 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 : 3.870 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266941 5989470 1000262212 HB04K153574 Elina Marak Chitambu, Chitambu #4136300800 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 45.5100 1 0 9999 10818388 1 0 3 0 0 19454.8370 194.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300800 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3114.5330 0 39.1000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 27.4000 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19454.8370 2026-02-17 45.5100 2 1 4136300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262212 5989493 1000261990 HB04K153296 Emen Shira Bangsi Bokda, Bangsi Bokda #4135500200 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4160 43.4500 1 0 9999 147455 1 0 3 0 0 19911.7980 199.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135500200 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3250.6520 0 32.2500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 31.0300 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 19911.7980 2026-02-18 43.4500 2 1 4135500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261990 5989503 1000266280 HB04K298914 Empilla Momin Beti Apal I, Beti Apal I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2593 48.9000 1 0 9999 12895901 1 0 3 0 0 14207.3110 142.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Beti Apal I, Beti Apal I 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 2177.0690 0 35.2000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 44.9700 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 14207.3110 2026-02-19 48.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000266280 5989525 1000265423 HB04K222679 Erith Marak Gambil Apal, Gambil Apal #4130300200 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4670 41.2700 1 0 9999 82608 1 0 3 0 0 28345.3050 283.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300200 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 5000.3050 0 36.6500 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 29.3300 25.9229595 90.6569993 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 28345.3050 2026-02-17 41.2700 2 1 4130300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265423 5989526 1000262582 HB04K153944 Esa Sangma D/Sarangma, Depa Sarangma #4130504700 6001707456 3132008 1 1 04 3132 DLT 231 1 0 0 0 5430 50.4000 1 0 9999 471062 1 0 3 0 0 39.2000 56.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130504700 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001707456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6100 02-03-2026 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2016-03-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 6100 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5664.3950 2026-02-20 115.2000 2 1 4130504700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262582 5989542 1000866755 Etilda Momin DEPA ANDOK 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 745 41.1600 1 0 9999 157297 1 0 3 0 0 3527.3600 35.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 151.3800 0 8.7500 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-08,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-11-03 2000 53.1900 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 3527.3600 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866755 5989599 1000259968 HB04K150518 Gallendro Marak Galwangsa, Galwangsa #4113100200 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4785 45.2600 1 0 9999 146940 1 0 3 0 0 1107.4300 11.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100200 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 46.9000 0 12.5000 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-01 380 29.3300 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 1107.4300 2026-02-17 45.2600 2 1 4113100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259968 5989606 1000263120 HB04K155317 Gamusing Marak Rompa, Rompa #4133502600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5147 37.0100 1 0 9999 156941 1 0 3 0 0 -62.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5162 0 0 Rompa, Rompa #4133502600 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0.9800 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 100 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -62.6800 2026-02-22 37.0100 2 1 4133502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263120 5989613 1000263107 HB04K155304 Gatjang Marak Rompa, Rompa #4133501300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5367 36.3500 1 0 9999 157051 1 0 3 0 0 -7.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5382 0 0 Rompa, Rompa #4133501300 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0.4800 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 02-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 50 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -7.2300 2026-02-22 36.3500 2 1 4133501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263107 5989619 1000263877 HB04K156093 Garbalstand Momin Bangsi Minol, Bangsi Minol #4145102100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4355 32.3100 1 0 9999 147678 1 0 3 0 0 21573.0010 215.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4370 0 0 Bangsi Minol, Bangsi Minol #4145102100 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2409.9490 0 32.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21573.0010 2026-02-22 32.3100 2 1 4145102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263877 5989640 1000263121 HB04K155318 Gelion Sangma Rompa, Rompa #4133502700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5172 38.1700 1 0 9999 157098 1 0 3 0 0 -6.8600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5187 0 0 Rompa, Rompa #4133502700 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 2.2400 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-02-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 230 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -6.8600 2026-02-22 38.1700 2 1 4133502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263121 5989644 1000261997 HB04K153303 Gellong Marak Bangsi Bokda, Bangsi Bokda #4135500900 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4070 45.3200 1 0 9999 148708 1 0 3 0 0 16729.3700 167.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135500900 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 2663.2900 0 34.9000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 32 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 16729.3700 2026-02-18 45.3200 2 1 4135500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261997 5989660 1000256975 HB04K125701 EDITSON SANGMA CHISIM APAL 9999999999 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 0 30 1 0 9999 81140 1 0 3 0 0 -19.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2019-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 1990-01-01 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20 17-02-2026 0 0 0 1 0 2026-03-28 0 0 0 83.3600 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,1.3327349170131690,41,113|2024-04-01,2025-03-31,1.000,0.000,0.0139102838809808,1,113|2019-02-13,2024-03-31,1.000,0.000,0.0289760019185954,1,113 1990-01-01,2026-03-04,1.000,0.000,84.7040618955512574 2025-04-01,2026-03-04,1.3327349170131690,113,1.000,0.000,1|2024-04-01,2025-03-31,0.0139102838809808,113,1.000,0.000,1|2019-02-13,2024-03-31,0.0289760019185954,113,1.000,0.000,1 0.1600 2026-02-17 20 0 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -19.6500 2019-02-13 30 2 1 4123105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-13 2019-02-13 BILLING_FILE MEPDCL1000256975 5989695 1000271228 HB04K362776 Gogom Marak Sarangma - B, Sarangma-B 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2248 56.4100 1 0 9999 SS12894766 1 0 3 0 0 12471.8710 124.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma - B, Sarangma-B 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1835.6490 0 39.1500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 53.2700 25.8836745 90.4972882 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 12471.8710 2026-02-20 56.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000271228 5989727 1000262005 HB04K153311 Gongra Marak Bangsi Bokda, Bangsi Bokda #4135501700 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4140 47.1000 1 0 9999 NA 1 0 3 0 0 24149.6980 241.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501700 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3974.6420 0 35.4000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 15.9100 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 24149.6980 2026-02-18 47.1000 2 1 4135501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262005 5989769 1000853778 Grenath Marak Woodland 7000292599 3132008 1 1 04 3132 DLT 231 2 0 0 0 1082 47.7300 1 0 9999 GE5078040 1 0 3 0 0 555.3500 5.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 3.6400 0 3.1000 0 2026-02-19 0 0 0 0 7000292599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 31-01-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2023-12-20,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-01-31 366 59.9500 25.8844228 90.4946318 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 555.3500 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000853778 5989788 1000866952 Grickson Marak DEPA ANDOK 8638086753 3132008 1 1 04 3132 DLT 231 1 0 0 0 774 42.2400 1 0 9999 147314 1 0 3 0 0 5680.7330 56.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 545.3270 0 36.7000 0 2026-02-21 0 0 0 0 8638086753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 64.7900 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 5680.7330 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866952 5989806 1000266943 HB04K316691 Habal Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2735 41.0400 1 0 9999 SS12894066 1 0 3 0 0 14106.8500 141.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 411.7400 0 7.8500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 34.0100 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 14106.8500 2026-02-17 41.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266943 5989876 1000261625 HB04K152586 Hemen Sangma Rongge, Rongge #4114401100 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5075 52.6500 1 0 9999 83427 1 0 3 0 0 263.3300 2.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114401100 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.4400 0 2.4500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 02-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 666 44.5700 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 263.3300 2026-02-18 52.6500 2 1 4114401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261625 5989902 1000263865 HB04K156081 Herithson Marak Bangsi Minol, Bangsi Minol #4145100900 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4317 30.5200 1 0 9999 146951 1 0 3 0 0 21400.2820 214 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4332 0 0 Bangsi Minol, Bangsi Minol #4145100900 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2384.4280 0 32.4500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21400.2820 2026-02-22 30.5200 2 1 4145100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263865 5989916 1000263895 HB04K156111 HILTON MOMIN Bangsi Minol, Bangsi Minol #4145103900 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4367 29.9200 1 0 9999 156433 1 0 3 0 0 4935.5090 49.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4382 0 0 Bangsi Minol, Bangsi Minol #4145103900 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 569.3410 0 24.9000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-01-20 2000 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 4935.5090 2026-02-22 30 2 1 4145103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263895 5989949 1000259421 HB04K149971 Horojini Sangma Chisim Apal, Chism Apal #4117305300 9383242860 3132008 1 1 04 3132 DLT 231 1 0 0 0 3350 35.3700 1 0 9999 127384 1 0 3 0 0 1301.8100 13.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117305300 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 26.7800 0 9 0 2026-02-18 0 0 0 0 9383242860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-09-29 300 33.8500 25.9151114 90.6441635 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 1301.8100 2026-02-18 115.2000 2 1 4117305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259421 5989986 1000263879 HB04K156095 Ison Sangma Bangsi Minol, Bangsi Minol #4145102300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 33.3400 1 0 9999 148088 1 0 3 0 0 24200.7570 242.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145102300 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2868.1430 0 35.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 24200.7570 2026-02-22 33.3400 2 1 4145102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263879 5990086 1000257529 HB04K147929 Jender Sangma BETI APAL BETI APAL #4130206400 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4796 50.1000 1 0 9999 13082 1 0 3 0 0 11910.0730 119.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BETI APAL BETI APAL #4130206400 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 1165.7370 0 36.6500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2013-10-10,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2025-04-28 600 45.9400 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 11910.0730 2026-02-19 50.1000 2 1 4130206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000257529 5990110 1000263866 HB04K156082 Jenten Sangma Bangsi Minol, Bangsi Minol #4145101000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4382 31.3800 1 0 9999 148746 1 0 3 0 0 21719.7350 217.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4397 0 0 Bangsi Minol, Bangsi Minol #4145101000 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2434.8750 0 34.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21719.7350 2026-02-22 31.3800 2 1 4145101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263866 5990134 1000866870 Jessie Ardy M Sangma CHIMA APAL 8974002917 3132008 1 1 04 3132 DLT 231 1 0 0 0 1164 51.0300 1 0 9999 447795 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974002917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 25-02-2026 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 542 76.3900 25.8818414 90.4928609 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 -0.0800 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866870 5990156 1000262566 HB04K153928 Jimbirth Sangma D/Sarangma, Depa Sarangma #4130503100 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7175 51.8400 1 0 9999 107492 1 0 3 0 0 1909.6600 19.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130503100 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2758.4200 0 8.2500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 400 67.6900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 1909.6600 2026-02-20 115.2000 2 1 4130503100 465.7700 51.7500 (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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262566 5990170 1000265438 HB04K222694 Jingsan Sangma Gambil Apal, Gambil Apal #4130301700 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4630 39.8600 1 0 9999 147495 1 0 3 0 0 19856.6230 198.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301700 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 3439.8670 0 34.9000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 24.7500 25.9222496 90.6504801 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 19856.6230 2026-02-17 39.8600 2 1 4130301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265438 5990199 1000262006 HB04K153312 Jogen Marak Bangsi Bokda, Bangsi Bokda #4135501800 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4155 48.3300 1 0 9999 148713 1 0 3 0 0 19964.6410 199.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501800 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3215.2290 0 37.8000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 32.9600 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 19964.6410 2026-02-18 48.3300 2 1 4135501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262006 5990200 1000254762 HB04K122116 BALKARINA MOMIN CHISIM APAL 6900708489 3132008 1 1 04 3132 DLT 231 1 0 0 0 398 40.9600 1 0 9999 4440 1 0 3 0 0 1360.2200 13.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 31.0200 0 7.9000 0 2026-02-18 0 0 0 0 6900708489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-27 500 31.9100 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 1360.2200 2026-02-18 115.2000 2 1 4123304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000254762 5990235 1000622856 Jonath Momin Depasarangma 7896915975 3132008 1 1 04 3132 DLT 231 1 0 0 0 2264 51.4300 1 0 9999 14281655 1 0 3 0 0 458.9700 4.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 14.8500 0 3.4000 0 2026-02-20 0 0 0 0 7896915975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 02-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-01-13,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1520 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 458.9700 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000622856 5990257 1000858208 Joshila D. Sangma Dangkong Garo 9387584009 3132008 1 1 04 3132 DLT 231 2 0 0 0 637 37.2800 1 0 9999 GE4014816 1 0 3 0 0 4771.7440 47.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 692 0 0 Dangkong Garo 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 413.4360 0 19.8000 0 2026-02-13 0 0 0 0 9387584009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2024-03-19,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2024-11-04 280 48.3500 25.915092 90.6441566 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 4771.7440 2026-02-22 230.4000 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 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858208 5990271 1000864209 Jugindro Marak GUREIMRAM 9362288076 3132008 1 1 04 3132 DLT 231 1 0 0 0 869 45.2100 1 0 9999 14291601 1 0 3 0 0 -0.0500 11.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GUREIMRAM 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 02-03-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1170 54.1500 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 1150.3200 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000864209 5990341 1000634152 Kanjing Sangma BANGSI GAMBIL 9957551154 3132008 1 1 04 3132 DLT 231 1 0 0 0 4690 32.7900 1 0 9999 SS14289422 1 0 3 0 0 29142.1760 291.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI GAMBIL 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 5121.9840 0 181.7000 0 2026-02-17 0 0 0 0 9957551154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2022-05-03,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-08-08 0 17.4100 25.9222496 90.6504801 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 29142.1760 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 : 17.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000634152 5990357 1000626325 Katcheng Sangma DEPA SARANGMA 9864351897 3132008 1 1 04 3132 DLT 231 1 0 0 0 2117 49.3000 1 0 9999 SS14292319 1 0 3 0 0 2667.6200 35.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9864351897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1000 63.8200 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3548.7100 2026-02-20 115.2000 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 : 63.820 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626325 5990366 1000262600 HB04K153962 Kellinmen Sangma Doratcha, Doratcha #4134300700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4902 37.8500 1 0 9999 81169 1 0 3 0 0 0.6100 0.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4917 0 0 Doratcha, Doratcha #4134300700 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 2.4400 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-02-2026 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 250 13.2600 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 0.6100 2026-02-22 37.8500 2 1 4134300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262600 5990374 1000856773 Keneth Sangma DANGKONG GARO 8132058817 3132008 1 1 04 3132 DLT 231 1 0 0 0 913 46.6400 1 0 9999 SS14307683 1 0 3 0 0 1514.7000 15.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 937 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 58.5900 0 13.1500 0 2026-02-13 0 0 0 0 8132058817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-22 1580 46.4200 25.915092 90.6441566 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1514.7000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856773 5990426 1000627443 Kipos Sangma DEPA ANDOK 6900988941 3132008 1 1 04 3132 DLT 231 1 0 0 0 1786 43.3900 1 0 9999 SS14279579 1 0 3 0 0 3810.6300 38.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 231.2000 0 14.8000 0 2026-02-21 0 0 0 0 6900988941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-08-11 3000 58.9900 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 3810.6300 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000627443 5990444 1000262211 HB04K153573 Kongra Marak Chitambu, Chitambu #4136300700 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 43.4900 1 0 9999 10818390 1 0 3 0 0 19447.6210 194.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300700 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3126.1490 0 37.9500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 27.4000 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19447.6210 2026-02-17 43.4900 2 1 4136300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262211 5990476 1000860724 Kresilla Sangma CHISIM APAL CHIKASIN 8822504502 3132008 1 1 04 3132 DLT 231 1 0 0 0 885 43.4100 1 0 9999 548357 1 0 3 0 0 332.2500 3.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL CHIKASIN 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.5500 0 2 0 2026-02-18 0 0 0 0 8822504502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 09-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-03-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 360 38.6800 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 332.2500 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000860724 5990479 1000265445 HB04K222701 Krijeeta Marak Gambil Apal, Gambil Apal #4130302400 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4670 36.4100 1 0 9999 82468 1 0 3 0 0 26569.4450 265.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302400 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4694.6050 0 34.1000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 1917-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 24.7500 25.9181935 90.648406 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 26569.4450 2026-02-17 36.4100 2 1 4130302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265445 5990482 1000267494 HB04K329018 Krinjash Marakl Chisim Apal, Chisim Apal 8473829442 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2498 52.5000 1 0 9999 127261 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8473829442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-02-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2020-08-31,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 215 33.1200 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.3800 2026-02-18 52.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000267494 5990526 1000840712 Labina Sangma DANGKONG GARO 9864265034 3132008 1 1 04 3132 DLT 231 1 0 0 0 1323 53.6100 1 0 9999 14307692 1 0 3 0 0 -13.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1347 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 9.7700 0 2.9000 0 2026-02-13 0 0 0 0 9864265034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1000 56.0900 25.915092 90.6441566 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -13.5900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840712 5990531 1000266932 HB04K316680 Lacko Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2745 41 1 0 9999 SS12894067 1 0 3 0 0 12891.7500 128.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 377.3100 0 7.3500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 19.4400 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 12891.7500 2026-02-17 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266932 5990542 1000263112 HB04K155309 Lakesh Sangma Rompa, Rompa #4133501800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5457 32.6400 1 0 9999 156967 1 0 3 0 0 4014.2400 40.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5472 0 0 Rompa, Rompa #4133501800 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 573.4900 0 32.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-26 6000 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 4014.2400 2026-02-22 32.6400 2 1 4133501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263112 5990545 1000259382 HB04K149932 Lakiar A Sangma Chisim Apal, Chism Apal #4117301400 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3385 47.8900 1 0 9999 NA 1 0 3 0 0 28658.1570 286.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117301400 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4835.4330 0 38.7500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 38.6800 25.9151114 90.6441635 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 28658.1570 2026-02-18 115.2000 2 1 4117301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259382 5990558 1000259369 HB04K149919 Lambat S Sangma Chisim Apal, Chism Apal #4117300100 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3398 50.3700 1 0 9999 NA 1 0 3 0 0 28719.5280 287.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117300100 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4838.3320 0 39.3500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 35.7800 25.9151114 90.6441635 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 28719.5280 2026-02-18 115.2000 2 1 4117300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259369 5990560 1000263881 HB04K156097 Lamingston Sangma Bangsi Minol, Bangsi Minol #4145102500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 32.9400 1 0 9999 147226 1 0 3 0 0 21734.8680 217.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145102500 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 1423.6420 0 35.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21734.8680 2026-02-22 32.9400 2 1 4145102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263881 5990597 1000624299 Lejush D Shira DEPA SARANGMA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2134 46.4300 1 0 9999 14313884 1 0 3 0 0 16981.1550 169.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2617.8650 0 43.7000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2021-05-24,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 66.7200 25.8870092 90.494927 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 16981.1550 2026-02-20 115.2000 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 : 66.720 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000624299 5990599 1000626205 Lekstone Marak NEW DEPA SARANGMA 6009961176 3132008 1 1 04 3132 DLT 231 1 0 0 0 1906 41.0600 1 0 9999 SS14292763 1 0 3 0 0 13997.5460 139.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NEW DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1959.3340 0 39.3000 0 2026-02-20 0 0 0 0 6009961176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-18,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2022-05-30 0 62.8600 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 13997.5460 2026-02-20 115.2000 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 : 62.860 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626205 5990611 1000632253 Lenish Sangma Lenish Sangma-Tepson Marak-Lenish Sangma-Tepson Marak-NANIL APAL 6901046277 3132008 1 1 04 3132 DLT 231 1 0 0 0 1347 28.6500 1 0 9999 SS14289415 1 0 3 0 0 11122.7200 111.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1362 0 0 Lenish Sangma-Tepson Marak-Lenish Sangma-Tepson Marak-NANIL APAL 2026-03-04 0 2HHA04L00B01020 0 0 0 0 0 0 0 1736.9900 0 26.7500 0 2026-02-13 0 0 0 0 6901046277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2022-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 14.5100 25.9150894 90.6441618 3498 Nanil Apal 2026-03-04T02:13:07.512506+05:30 1 0 11122.7200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632253 5990705 1000267497 HB04K329021 Lueson Marak Lower Nogolpara, Lower Nogolpara I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1907 44.5400 1 0 9999 202139 1 0 3 0 0 8784.9870 87.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara, Lower Nogolpara I 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 1128.9030 0 49.9500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2020-08-31,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 49.8900 25.8866326 90.4969931 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 8784.9870 2026-02-19 44.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000267497 5990711 1000262537 HB04K153899 LUJIBELL N MARAK Depasarangma 9366917617 3132008 1 1 04 3132 DLT 231 1 0 0 0 9440 60.1400 1 0 9999 569446 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366917617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 20-02-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 545 77.3600 25.8851561 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 -0.9300 2026-02-20 115.2000 2 1 4130500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262537 5990736 1000816738 M/S Bharti Hexacom Ltd SITE ID-CHTUK-1(2033522) BLISHA (DAINADUBI) 7005109310 3132008 1 1 04 3132 CLT 331 12 0 0 0 28248.9000 1417.1000 1 0 9999 5684769 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 28306.9000 0 0 BLISHA (DAINADUBI) 2026-03-04 0 2HHA04L00B03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15119 12-02-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,12.000,0.000,0.96428571428571428571,27,331 2022-06-01,2026-03-04,12.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-12 15119 2204.7600 575 Blisagittim 2026-03-04T02:13:07.512506+05:30 1 0 -0.2600 2026-02-09 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2204.760 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000816738 5990767 1000266098 HB04K290748 Main Hospital Building, Dainadubi , Dainadubi #51D17 0 3132008 1 1 04 3132 DLT 231 13 0 0 0 6538.8000 2174.5300 12 0 9999 MEB02534 1 0 3 0 0 93669.9500 936.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 6639.8000 0 0 Dainadubi , Dainadubi #51D17 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 2602.7600 0 459.6000 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,13.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-04,13.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,13.000,0.000,1 0.1600 2025-11-04 23398 2743.3800 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 93669.9500 2026-02-10 2174.5300 2 1 51D17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2743.380 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266098 5990906 1000863404 Mayruna R Marak BETI APAL 6002019342 3132008 1 1 04 3132 DLT 231 1 0 0 0 820 46.9900 1 0 9999 4014231 1 0 3 0 0 4195.3200 41.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BETI APAL 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 241.0400 0 24.7000 0 2026-02-19 0 0 0 0 6002019342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2024-05-10,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-04-21 500 54.1500 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 4195.3200 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000863404 5990941 1000260705 HB04K151255 Megi Marak Pangsudam, Pangsudam #4130901700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4473 49.9400 1 0 9999 13759 1 0 3 0 0 26920.4310 269.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4497 0 0 Pangsudam, Pangsudam #4130901700 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 4449.2090 0 42.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2011-06-10,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 53.8300 25.9150979 90.6441509 3900 Pangsudam 2026-03-04T02:13:07.512506+05:30 1 0 26920.4310 2026-02-22 49.9400 2 1 4130901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260705 5990952 1000858541 Mejitha Momin CHITUKDADRAM 6002717594 3132008 1 1 04 3132 DLT 231 1 0 0 0 1104 43.4400 1 0 9999 SS0014291588 1 0 3 0 0 721.1700 7.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 3.1000 0 5 0 2026-02-12 0 0 0 0 6002717594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-02-07,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-08 500 53.1900 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 721.1700 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 : 53.190 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000858541 5990955 1000261622 HB04K152583 Mejong Marak Rongge, Rongge #4114400800 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5060 48.9700 1 0 9999 83409 1 0 3 0 0 234.4100 2.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400800 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.0700 0 2.1500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 02-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 628 38.7700 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 234.4100 2026-02-18 48.9700 2 1 4114400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261622 5990963 1000863848 Meljini Marak Galwangsa 9233144291 3132008 1 1 04 3132 DLT 231 1 0 0 0 710 25.6000 1 0 9999 GE4014560 1 0 3 0 0 187.8200 1.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 3.4100 0 0.9000 0 2026-02-17 0 0 0 0 9233144291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-02-2026 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 350 17.4100 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 187.8200 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 : 17.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863848 5991099 1000266935 HB04K316683 Molin Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2785 41.2800 1 0 9999 SS12894068 1 0 3 0 0 12926.3600 129.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 378.3100 0 7.5000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2000 22.1000 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 12926.3600 2026-02-17 41.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266935 5991126 1000859653 Monjith Sangma SONAKARI 7636879508 3132008 1 1 04 3132 DLT 231 1 0 0 0 883 42.4900 1 0 9999 46978 1 0 3 0 0 -4.3300 9.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 SONAKARI 2026-03-04 0 2HHA04L00B01048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7636879508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 02-03-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1010 46.4200 25.9151108 90.6441675 4693 Sonakari 2026-03-04T02:13:07.512506+05:30 1 0 989.5500 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000859653 5991131 1000262544 HB04K153906 ALDING SANGMA GALWANGSA 8798644157 3132008 1 1 04 3132 DLT 231 1 0 0 0 275 27.4300 1 0 9999 9999999 1 0 3 0 0 151.6400 1.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 3.6700 0 0.7500 0 2026-02-17 0 0 0 0 8798644157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-02-2026 0.9400 0 0 1 0 2026-03-28 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 2026-02-09 400 14.5100 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 151.6400 2026-02-17 115.2000 2 1 4130500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262544 5991171 1000271108 HB04K362577 Nache Sangma Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3197 52.0600 1 0 9999 SS12895302 1 0 3 0 0 12485.6770 124.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1809.5730 0 45.5500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 47.3100 25.8851561 90.4964027 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 12485.6770 2026-02-19 52.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271108 5991188 1000263898 HB04K156114 Namilson Monin Bangsi Minol, Bangsi Minol #4145104200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4417 34.3800 1 0 9999 157139 1 0 3 0 0 25337.7150 253.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4432 0 0 Bangsi Minol, Bangsi Minol #4145104200 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 3092.9950 0 36.1000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25337.7150 2026-02-22 34.3800 2 1 4145104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263898 5991213 1000263891 HB04K156107 Naran Sangma Bangsi Minol, Bangsi Minol #4145103500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4357 31.4500 1 0 9999 147460 1 0 3 0 0 21852.0890 218.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4372 0 0 Bangsi Minol, Bangsi Minol #4145103500 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2458.0910 0 34.2500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21852.0890 2026-02-22 31.4500 2 1 4145103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263891 5991221 1000858554 Nasan Momin BANGSI APAL 7896954661 3132008 1 1 04 3132 DLT 231 1 0 0 0 895 53.7800 1 0 9999 GE4014045 1 0 3 0 0 2133.1000 21.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 54.7100 0 16 0 2026-02-17 0 0 0 0 7896954661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-07,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-01 330 53.1900 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 2133.1000 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 : 53.190 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858554 5991245 1000863844 Nengmi Sangma Galwangsa 6901164124 3132008 1 1 04 3132 DLT 231 1 0 0 0 750 27.6400 1 0 9999 4015876 1 0 3 0 0 529.8900 5.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 7.3800 0 2.6000 0 2026-02-17 0 0 0 0 6901164124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-24 198 12.5700 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 529.8900 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863844 5991286 1000866756 Nikka Momin DEPA ANDOK 7636068432 3132008 1 1 04 3132 DLT 231 1 0 0 0 734 41.9900 1 0 9999 102418 1 0 3 0 0 5203.2360 52.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 480.6240 0 34.7000 0 2026-02-21 0 0 0 0 7636068432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-08,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-08-12 250 57.0500 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 5203.2360 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866756 5991288 1000626997 Nikrime G Momin DANGKONG GARO 6003592818 3132008 1 1 04 3132 DLT 231 1 0 0 0 1687 42.9800 1 0 9999 SS14290823 1 0 3 0 0 12924.4130 129.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1711 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 2023.1070 0 30 0 2026-02-13 0 0 0 0 6003592818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2022-03-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 44.4800 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 12924.4130 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000626997 5991289 1000847554 Nikse Arengh DAINADUBI BAZAR 7896763682 3132008 1 1 04 3132 CLT 331 1 0 0 0 1656 90.0800 1 0 9999 446850 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI BAZAR 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7896763682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 10-02-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,331 2023-08-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-10 1249 188.5700 25.9153541 90.6437596 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.9300 2026-02-09 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.570 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000847554 5991300 1000262557 HB04K153919 Nilishwar Sangma D/Sarangma, Depa Sarangma #4130502200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 10900 50.5200 1 0 9999 9999999 1 0 3 0 0 3444.4800 34.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130502200 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 176.1400 0 24.2500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2005-05-19,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-04-28 350 72.5300 25.8781168 90.5011256 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3444.4800 2026-02-20 115.2000 2 1 4130502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262557 5991324 1000838542 Nirmalson K Sangma LOWER NOGOLPARA 7896610628 3132008 1 1 04 3132 DLT 231 1 0 0 0 1737 60.6500 1 0 9999 4292751 1 0 3 0 0 3538.4400 35.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOGOLPARA 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 141.7100 0 26.6000 0 2026-02-19 0 0 0 0 7896610628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2023-04-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-05-11 366 62.8600 25.8844228 90.4946318 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 3538.4400 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000838542 5991341 1000262565 HB04K153927 NIUTILDADORA CH MOMIN Depasarangma 6002528877 3132008 1 1 04 3132 DLT 231 1 0 0 0 7479 55.4300 1 0 9999 166792 1 0 3 0 0 461.6300 4.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-20 0 0 0 0 6002528877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 28-01-2026 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2011-05-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 649 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 461.6300 2026-02-20 115.2000 2 1 4130503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262565 5991358 1000265424 HB04K222680 Nolgen Sangma Gambil Apal, Gambil Apal #4130300300 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4590 35.0200 1 0 9999 82009 1 0 3 0 0 26136.8490 261.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300300 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4631.3010 0 32.8500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 11.4900 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 26136.8490 2026-02-17 35.0200 2 1 4130300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265424 5991372 1000260706 HB04K151256 Noran Sangma Pangsudam, Pangsudam #4130901800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4493 47.2900 1 0 9999 13024 1 0 3 0 0 27041.3970 270.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4517 0 0 Pangsudam, Pangsudam #4130901800 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 4455.2530 0 43.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2011-06-10,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 53.8300 25.9150979 90.6441509 3900 Pangsudam 2026-03-04T02:13:07.512506+05:30 1 0 27041.3970 2026-02-22 47.2900 2 1 4130901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260706 5991408 1000263883 HB04K156099 Obil Marak Bangsi Minol, Bangsi Minol #4145102700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 32.1300 1 0 9999 147215 1 0 3 0 0 21739.1490 217.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145102700 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2431.7310 0 34.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21739.1490 2026-02-22 32.1300 2 1 4145102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263883 5991423 1000257807 HB04K148207 Omillo K Sangma Chisim Apal, Chisim Apal #4131500800 9999000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 13700 154.9200 1 0 9999 NA 1 0 3 0 0 702.8300 7.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131500800 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 5.4500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 29-01-2026 0.7200 0 0 0 0 2026-03-28 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 2026-01-29 535 105.4500 25.9151112 90.644161 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 702.8300 2026-02-17 154.9200 2 1 4131500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.450 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257807 5991451 1000857717 Paiash G Momin BANGSI APAL 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 986 52.9500 1 0 9999 SS014291588 1 0 3 0 0 368.1600 3.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 6.2600 0 2.3000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 09-02-2026 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-06,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 650 44.4800 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 368.1600 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 : 44.480 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000857717 5991496 1000265446 HB04K222702 Pebosing Sangma Gambil Apal, Gambil Apal #4130302500 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4660 43.5000 1 0 9999 156393 1 0 3 0 0 -108.8400 1.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302500 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 02-03-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 1917-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 240 34.1700 25.9229595 90.6569993 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 131.1600 2026-02-17 43.5000 2 1 4130302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265446 5991519 1000257878 HB04K148278 Perelina Sangma Chisim Apal, Chisim Apal #4131508000 7777700000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4880 53.8100 1 0 9999 82295 1 0 3 0 0 36208.8810 362.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131508000 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 6360.2890 0 46.0500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-10-25,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 31.1900 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 36208.8810 2026-02-18 53.8100 2 1 4131508000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257878 5991539 1000257825 HB04K148225 ARSENG SANGMA BILLISA GITTIM 8761828430 3132008 1 1 04 3132 DLT 231 1 0 0 0 607 47.6000 1 0 9999 69998 1 0 3 0 0 3879.6770 38.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BILLISA GITTIM 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 220.9630 0 27.7000 0 2026-02-13 0 0 0 0 8761828430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-02-17 380 51.2500 25.91511 90.6441663 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 3879.6770 2026-02-13 115.2000 2 1 4131502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000257825 5991552 1000262289 HB04K153651 Pillip Sangma BILLISAGITTIM BILLISAGITTIM 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5104 51.8300 1 0 9999 147411 1 0 3 0 0 18441.6290 184.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BILLISAGITTIM BILLISAGITTIM 2026-03-04 0 2HHA04L00Y01077 0 0 0 0 0 0 0 2896.0610 0 46.5500 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2012-10-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-11 5000 48.3500 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 18441.6290 2026-02-12 51.8300 2 1 4134407200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000262289 5991592 1000263869 HB04K156085 Poben Momin Bangsi Minol, Bangsi Minol #4145101300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4417 30.7900 1 0 9999 146954 1 0 3 0 0 25565.0810 255.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4432 0 0 Bangsi Minol, Bangsi Minol #4145101300 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 4541.4490 0 34.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25565.0810 2026-02-22 30.7900 2 1 4145101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263869 5991614 1000262312 HB04K153674 Police Station Dainadubi, Dainadubi #4133401000 7000000000 3132008 1 1 04 3132 GP 421 2 0 0 0 16561 345.6000 1 0 9999 185719 1 0 2 0 0 30106.3600 301.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 280 0 0 Dainadubi, Dainadubi #4133401000 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 711.3400 0 83.3900 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,421 1990-01-01,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,421,2.000,0.000,1 0.2400 2025-11-04 7948 655.0400 25.915113 90.6441597 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 30106.3600 2026-02-18 345.6000 2 1 4133401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 655.040 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262312 5991639 1000263885 HB04K156101 Potilla Momin Bangsi Minol, Bangsi Minol #4145102900 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4397 35.7400 1 0 9999 157186 1 0 3 0 0 8701.3800 87.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4412 0 0 Bangsi Minol, Bangsi Minol #4145102900 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 358.5300 0 3.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-12-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-01 1500 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 8701.3800 2026-02-22 35.7400 2 1 4145102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263885 5991695 1000857162 Premish Sangma DANGKONG GARO 8812047296 3132008 1 1 04 3132 DLT 231 1 0 0 0 873 41.1400 1 0 9999 14307697 1 0 3 0 0 5337.1900 53.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 897 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 594.9000 0 29.6000 0 2026-02-13 0 0 0 0 8812047296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-06-10 1100 41.5800 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5337.1900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857162 5991713 1000265432 HB04K222688 Preston Momin Gambil Apal, Gambil Apal #4130301100 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4650 37.7600 1 0 9999 148522 1 0 3 0 0 18962.0040 189.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301100 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 3256.7260 0 34.5000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 36.1000 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 18962.0040 2026-02-17 37.7600 2 1 4130301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265432 5991776 1000626176 Propulla Sangma DEPA ANDOK DEPA ANDOK 7005652893 3132008 1 1 04 3132 DLT 231 1 0 0 0 1850 42.2400 1 0 9999 SS14292313 1 0 3 0 0 9490.1200 94.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 366.8100 0 7.5000 0 2026-02-21 0 0 0 0 7005652893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 01-12-2025 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-17,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-12-01 3000 53.1900 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 9490.1200 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626176 5991813 1000860960 Pwd Complex Residental Qtr. No. 1a Dainadubi 9101495625 3132008 1 1 04 3132 DLT 231 3 0 0 0 5034.3000 358.3700 1 0 9999 GE4014817 1 0 3 0 0 17314.7100 173.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 712.1100 0 136.8700 0 2026-02-10 0 0 0 0 9101495625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2024-06-24,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2025-02-26 2890 97.2700 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 17314.7100 2026-02-10 358.3700 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 : 97.270 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860960 5991831 1000263126 HB04K155323 Rajesh Marak Rompa, Rompa #4133503200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5277 35.5600 1 0 9999 156366 1 0 3 0 0 -8.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5292 0 0 Rompa, Rompa #4133503200 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 2.2400 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 230 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -8.9800 2026-02-22 35.5600 2 1 4133503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263126 5991862 1000858405 Rakchampion T Sangma 6000258863 6000258863 3132008 1 1 04 3132 DLT 231 1 0 0 0 923 35.1300 1 0 9999 GE4014049 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 928 0 0 6000258863 2026-03-04 0 2HHA04L00B01047 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-13 0 0 0 0 6000258863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1186 19-01-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-07,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 1186 51.2500 25.8829342 90.4975834 1308 Godapara 2026-03-04T02:13:07.512506+05:30 1 0 -0.4700 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858405 5991870 1000626315 Rakkim Marak DEPA SARANGMA 8899506851 3132008 1 1 04 3132 DLT 231 1 0 0 0 2127 45.6800 1 0 9999 SS14292308 1 0 3 0 0 12036.1190 120.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1689.5810 0 44.3000 0 2026-02-20 0 0 0 0 8899506851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2023-03-27 0 69.6200 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 12036.1190 2026-02-20 115.2000 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 : 69.620 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626315 5991907 1000263859 HB04K156075 Ramseng Momin Bangsi Minol, Bangsi Minol #4145100300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4407 32.1900 1 0 9999 148000 1 0 3 0 0 22093.9370 220.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4422 0 0 Bangsi Minol, Bangsi Minol #4145100300 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 1495.0630 0 35.3000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 22093.9370 2026-02-22 32.1900 2 1 4145100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263859 5991975 1000859645 Rellina Momin BANGSI APAL 9864428283 3132008 1 1 04 3132 DLT 231 1 0 0 0 850 53.4100 1 0 9999 43672 1 0 3 0 0 6179.1020 61.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 553.4780 0 36.7000 0 2026-02-17 0 0 0 0 9864428283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-14,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-05-13 180 57.0500 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 6179.1020 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 : 57.050 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000859645 5991980 1000261993 HB04K153299 Rengani Sangma Bangsi Bokda, Bangsi Bokda #4135500500 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4265 45.0400 1 0 9999 148840 1 0 3 0 0 17301.1000 173.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135500500 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 2768.3700 0 35.4000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2022-07-11 0 26.5200 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 17301.1000 2026-02-18 45.0400 2 1 4135500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261993 5991997 1000260656 HB04K151206 Renuka Sangma L/Nogolpara Nogolpara, Nogorpara -I #4130408600 7000000000 3132008 1 1 04 3132 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 273.5200 2.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nogorpara -I #4130408600 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 4.0800 0 0 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,114 2001-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,114,1.000,0.000,1 0 2026-02-02 410 48.4800 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 273.5200 2026-02-19 0 2 1 4130408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260656 5991998 1000261627 HB04K152588 Repilla Sangma Rongge, Rongge #4114401300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2450 49.2400 1 0 9999 157020 1 0 3 0 0 233.8600 2.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114401300 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.0700 0 2.1500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 02-02-2026 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 627 38.7700 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 233.8600 2026-02-18 49.2400 2 1 4114401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261627 5992028 1000631177 Rikje R Marak CHITUKDADRAM 9366048067 3132008 1 1 04 3132 DLT 231 1 0 0 0 2170 45.8800 1 0 9999 SS14289407 1 0 3 0 0 15623.3390 156.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 2226.8610 0 43.7500 0 2026-02-12 0 0 0 0 9366048067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2022-04-02,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 14.5100 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 15623.3390 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 : 14.510 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000631177 5992032 1000856763 Rikman Shira DANGKONG GARO 9394777342 3132008 1 1 04 3132 DLT 231 1 0 0 0 933 42.4200 1 0 9999 SS14307681 1 0 3 0 0 -6.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 957 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 22.3300 0 2.4000 0 2026-02-13 0 0 0 0 9394777342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2310 16-02-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 2310 46.4200 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -6.4600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856763 5992050 1000265440 HB04K222696 Ringjon Marak Gambil Apal, Gambil Apal #4130301900 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4650 39 1 0 9999 82743 1 0 3 0 0 19072.1620 190.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301900 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 3591.1380 0 34.6000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 19072.1620 2026-02-17 39 2 1 4130301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265440 5992114 1000260707 HB04K151257 Rojini Sangma Pangsudam, Pangsudam #4130901900 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4427 44.2200 1 0 9999 13924 1 0 3 0 0 26735.5820 267.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4451 0 0 Pangsudam, Pangsudam #4130901900 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 4428.5380 0 40.6500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2011-06-10,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 46.1000 25.9150979 90.6441509 3900 Pangsudam 2026-03-04T02:13:07.512506+05:30 1 0 26735.5820 2026-02-22 44.2200 2 1 4130901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260707 5992146 1000863851 Rosa Marak Galwangsa 9383170647 3132008 1 1 04 3132 DLT 231 1 0 0 0 735 24.8000 1 0 9999 GE4014557 1 0 3 0 0 8.8800 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383170647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1000 12.5700 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 8.8800 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863851 5992200 1000855724 S.M.M.I Sister Chisim Apal 6009075495 3132008 1 1 04 3132 DLT 231 4 0 0 0 3545 165.1000 1 0 9999 GE4014028 1 0 3 0 0 2317.2200 23.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 3600 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 46.5500 0 27.2500 0 2026-02-13 0 0 0 0 6009075495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 01-12-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,4.000,0.000,0.67857142857142857143,19,231 2024-02-13,2026-03-04,4.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,4.000,0.000,1 0.1600 2025-12-01 1260 190.5300 25.9150788 90.6441321 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 2317.2200 2026-02-22 460.8000 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. ( JAN 26 TO JAN 26 : 190.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000855724 5992211 1000621537 Sadam Marak DAINADUBI 7100000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1300 31.7200 1 0 9999 SS14317350 1 0 3 0 0 9793.5300 97.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 123.7800 0 2.5000 0 2026-02-18 0 0 0 0 7100000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2021-03-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 5000 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 9793.5300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621537 5992230 1000261628 HB04K152589 Sajahan Momin Rongge, Rongge #4114401400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4920 51.3400 1 0 9999 102595 1 0 3 0 0 205.1200 2.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114401400 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.3300 0 1.8500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 02-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 654 32.9600 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 205.1200 2026-02-18 51.3400 2 1 4114401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261628 5992236 1000631175 Sakme D Sangma UPPER NOGOLPARA 6001792163 3132008 1 1 04 3132 DLT 231 1 0 0 0 1782 47.8000 1 0 9999 SS14299406 1 0 3 0 0 13067.6720 130.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 UPPER NOGOLPARA 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 1762.7180 0 40.1000 0 2026-02-19 0 0 0 0 6001792163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2022-04-02,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2022-06-27 0 45.4500 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 13067.6720 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000631175 5992242 1000840614 Salchang Arengh DANGKONG GARO 8822013432 3132008 1 1 04 3132 DLT 231 1 0 0 0 1243 49.4100 1 0 9999 26587 1 0 3 0 0 8908.2880 89.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1267 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 1259.1520 0 29.7000 0 2026-02-13 0 0 0 0 8822013432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 8908.2880 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840614 5992271 1000853764 Salpat R Marak Beti Apal 7000098653 3132008 1 1 04 3132 DLT 231 1 0 0 0 707 53.6300 1 0 9999 SS12895809 1 0 3 0 0 2114.5700 21.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Beti Apal 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 53.4300 0 15.6500 0 2026-02-19 0 0 0 0 7000098653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2023-12-11,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-09-08 330 55.1200 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 2114.5700 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000853764 5992340 1000868712 Sillrak K Sangma ROMPA 6900593012 3132008 1 1 04 3132 DLT 231 1 0 0 0 532 26.7700 1 0 9999 570142 1 0 3 0 0 2702.0800 27.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 547 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 213.1600 0 16.3500 0 2026-02-13 0 0 0 0 6900593012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-07 1000 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2702.0800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868712 5992354 1000626288 Sappilson M Marak DEPA SARANGMA 9864445122 3132008 1 1 04 3132 DLT 231 1 0 0 0 2182 47.6600 1 0 9999 SS14279575 1 0 3 0 0 4230.6400 42.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 61.3500 0 3.3500 0 2026-02-20 0 0 0 0 9864445122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 3000 64.7900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 4230.6400 2026-02-20 115.2000 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 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626288 5992532 1000266504 HB04K305000 Sengrak Marak Sonakari, Sonakari #4107201300 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2936 46.3700 1 0 9999 11893873 1 0 3 0 0 4100.4760 41 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sonakari, Sonakari #4107201300 2026-03-04 0 2HHA04L00B01048 0 0 0 0 0 0 0 362.4640 0 40.3000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-08-08,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-07-22 180 45.3700 25.9151108 90.6441675 4693 Sonakari 2026-03-04T02:13:07.512506+05:30 1 0 4100.4760 2026-02-13 46.3700 2 1 4107201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000266504 5992576 1000868029 Sethina Ch Sangma CHISIM APAL 9863718277 3132008 1 1 04 3132 DLT 231 1 0 0 0 860 43.8700 1 0 9999 588223 1 0 3 0 0 -29.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863718277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-08-08,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 300 33.8500 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -29.9600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000868029 5992632 1000266500 HB04K304996 Siljeng Sangma Sonakari, Sonakari #4107200900 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2902 47.0100 1 0 9999 11893879 1 0 3 0 0 360.8400 3.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sonakari, Sonakari #4107200900 2026-03-04 0 2HHA04L00B01048 0 0 0 0 0 0 0 45.8900 0 2.5500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-08-08,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 5000 46.3400 25.9151108 90.6441675 4693 Sonakari 2026-03-04T02:13:07.512506+05:30 1 0 360.8400 2026-02-13 47.0100 2 1 4107200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000266500 5992633 1000262456 HB04K153818 Siljim K Marak Dangkong Rabha, Dankomg #4130700800 3132008 1 1 04 3132 DLT 231 1 0 0 0 7178 45.6500 1 0 9999 1305 1 0 3 0 0 55530.4730 555.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 7202 0 0 Dangkong Rabha, Dankomg #4130700800 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 9972.3770 0 31.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 51.2500 25.9150949 90.6441542 971 Dankomg 2026-03-04T02:13:07.512506+05:30 1 0 55530.4730 2026-02-22 115.2000 2 1 4130700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262456 5992694 1000265441 HB04K222697 Singbath Momin Gambil Apal, Gambil Apal #4130302000 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4965 36.8500 1 0 9999 83298 1 0 3 0 0 30461.5270 304.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302000 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 5403.7930 0 36.6500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 30461.5270 2026-02-17 36.8500 2 1 4130302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265441 5992748 1000260702 HB04K151252 Sontilla Marak GODAPARA GODAPARA #4130901400 9362288076 3132008 1 1 04 3132 DLT 231 1 0 0 0 4170 35.9600 1 0 9999 575840 1 0 3 0 0 285.7900 2.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4175 0 0 GODAPARA GODAPARA #4130901400 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 35.4500 0 2.7000 0 2026-02-13 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 09-02-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2018-11-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 3500 52.2200 25.8829342 90.4975834 1308 Godapara 2026-03-04T02:13:07.512506+05:30 1 0 285.7900 2026-02-22 115.2000 2 1 4130901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260702 5992796 1000261999 HB04K153305 Subiram Sangma Bangsi Bokda, Bangsi Bokda #4135501100 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4035 42.3500 1 0 9999 147938 1 0 3 0 0 23577.6460 235.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501100 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3880.0240 0 34.7500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 30.0600 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 23577.6460 2026-02-18 42.3500 2 1 4135501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261999 5992797 1000840798 Subrat Das DAINADUBI BAZAR 8876222675 3132008 1 1 04 3132 CLT 331 2 0 0 0 1500 53.1000 1 0 9999 343807 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1505 0 0 DAINADUBI BAZAR 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-13 0 0 0 0 8876222675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 25-01-2026 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,331 2023-04-15,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-01-25 513 50.7700 25.8855267 90.4961076 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.5700 2026-02-22 432 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 : 50.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840798 5992798 1000269707 HB04K346147 Suchitra Marak DAINADUBI DAINADUBI 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2443 37.1200 1 0 9999 SS12895509 1 0 3 0 0 12114.4060 121.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 1815.3840 0 32.3500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2022-09-05 0 27.0800 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 12114.4060 2026-02-20 115.2000 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 : 27.080 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269707 5992843 1000866868 Sunu K Sangma ROMPA 9957419631 3132008 1 1 04 3132 DLT 231 1 0 0 0 537 23.6600 1 0 9999 588759 1 0 3 0 0 2933.8600 29.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 552 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 138.2800 0 3.4000 0 2026-02-13 0 0 0 0 9957419631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-03 500 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2933.8600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866868 5992900 1000858537 Tangchiba R Marak DAINADUBI 8638815420 3132008 1 1 04 3132 DLT 231 1 0 0 0 757 48.7100 1 0 9999 SS0014292751 1 0 3 0 0 5134.1100 51.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 400.7300 0 34.0500 0 2026-02-18 0 0 0 0 8638815420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-02-07,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-07-15 703 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 5134.1100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000858537 5992929 1000262207 HB04K153569 Taseng Sangma Chitambu, Chitambu #4136300300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 44.8600 1 0 9999 10818381 1 0 3 0 0 19450 194.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300300 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3123.5700 0 38.2000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 24.7500 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19450 2026-02-17 44.8600 2 1 4136300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262207 5992948 1000626274 Teji Shira Depasarangma 9864816153 3132008 1 1 04 3132 DLT 231 1 0 0 0 2166 52.4700 1 0 9999 SS14279577 1 0 3 0 0 10435.9900 104.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 854.5000 0 28.2500 0 2026-02-20 0 0 0 0 9864816153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-04-21 1000 68.6600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 10435.9900 2026-02-20 115.2000 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 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626274 5993016 1000265426 HB04K222682 Thridora Momin Gambil Apal, Gambil Apal #4130300500 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4525 39.8900 1 0 9999 83017 1 0 3 0 0 18746.5370 187.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300500 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 2234.6430 0 36.8000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-21 1000 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 18746.5370 2026-02-17 39.8900 2 1 4130300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265426 5993037 1000858117 Tira A Sangma BANGSI APAL 9394314371 3132008 1 1 04 3132 DLT 231 1 0 0 0 989 55.3200 1 0 9999 GE4013807 1 0 3 0 0 -4.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9394314371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 23-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-03,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 800 58.9900 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -4.9600 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 : 58.990 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858117 5993071 1000857743 Trenishbirth Sangma CHITUKDADRAM 7896114302 3132008 1 1 04 3132 DLT 231 1 0 0 0 996 47.0600 1 0 9999 12895815 1 0 3 0 0 6733.3250 67.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 670.2650 0 37.2500 0 2026-02-12 0 0 0 0 7896114302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-02-09,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-04-22 300 46.4200 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 6733.3250 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 : 46.420 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000857743 5993089 1000859213 Tuhilla Sangma CHISIM APAL 6001836320 3132008 1 1 04 3132 DLT 231 1 0 0 0 1120 42.0700 1 0 9999 14289412 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6001836320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 18-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-02-06,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 299 31.9100 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.5000 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000859213 5993129 1000863599 Veronika Ch Marak GALWANGSA 8761031902 3132008 1 1 04 3132 DLT 231 1 0 0 0 655 19.0900 1 0 9999 GE4013801 1 0 3 0 0 3767.1750 37.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 339.0050 0 21.5000 0 2026-02-17 0 0 0 0 8761031902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-12-02 1305 12.5700 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 3767.1750 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863599 5993231 1000626200 Winggalson Sangma DEPA ANDOK DEPA ANDOK 6900873410 3132008 1 1 04 3132 DLT 231 1 0 0 0 1843 42.9400 1 0 9999 SS14292759 1 0 3 0 0 10226.0870 102.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1417.5230 0 34.9000 0 2026-02-21 0 0 0 0 6900873410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2023-07-24 0 56.0900 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 10226.0870 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626200 5993246 1000263118 HB04K155315 Withson Marak Rompa, Rompa #4133502400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5137 26.6700 1 0 9999 157162 1 0 3 0 0 18496.9870 184.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5152 0 0 Rompa, Rompa #4133502400 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 3120.2530 0 31.3500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-09-16 15000 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 18496.9870 2026-02-22 30 2 1 4133502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263118 6121910 1000263168 HB04K155365 Tapan Saha Dainadubi 7000292599 3132008 1 1 04 3132 CLT 331 1 0 0 0 505 69.0100 1 0 9999 4901 1 0 3 0 0 1208.8200 12.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 9.8000 0 3.6000 0 2026-02-18 0 0 0 0 7000292599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 29-01-2026 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 2001-08-14,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2026-01-29 510 87.0300 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 1208.8200 2026-02-18 216 2 1 4134701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000263168 6122390 1000867748 Elmash Sangma Dainadubi 6003392292 3132008 1 1 04 3132 DLT 231 1 0 0 0 612 49.4200 1 0 9999 588430 1 0 3 0 0 544.4000 5.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-18 0 0 0 0 6003392292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 12-01-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-08-05,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 910 72.5300 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 544.4000 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000867748 6127498 1000868863 Karnesh M Sangma ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 477 20.8800 1 0 9999 4703415 1 0 3 0 0 3840.2010 38.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 492 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 398.1090 0 23.1000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 8.4000 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 3840.2010 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 8.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868863 6130425 1000868720 Belli K Sangma ROMPA 7896162135 3132008 1 1 04 3132 DLT 231 1 0 0 0 537 29.2800 1 0 9999 4703079 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 552 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 1.7800 0 0.7500 0 2026-02-13 0 0 0 0 7896162135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 02-02-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 190 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -4.9100 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868720 6130557 1000254763 HB04K122117 MONIKA MARAK Imbanggi 8837309565 3132008 1 1 04 3132 DLT 231 1 0 0 0 508 37.5100 1 0 9999 37522 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Imbanggi 2026-03-04 0 2HHA04L01H04043 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837309565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 23-02-2026 0.9400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 1990-01-01,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 381 46.4200 25.8847864 90.4964027 1422 Imbangre 2026-03-04T02:13:07.512506+05:30 1 0 -0.9400 2026-02-21 115.2000 2 1 4123305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000254763 6130720 1000515505 HB04K369100 AIDITHA MOMIN BANGSHI APAL BANGSHI APAL 9366732760 3132008 1 1 04 3132 DLT 231 2 0 0 0 910 52.4700 1 0 9999 51002 1 0 3 0 0 448.6600 4.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSHI APAL BANGSHI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-17 0 0 0 0 9366732760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3820 12-01-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2021-06-10,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-01-12 3820 35.7800 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 448.6600 2026-02-17 230.4000 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 : 35.780 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000515505 6130747 1000266250 HB04K296308 Aksikhna Sangma Balmikram, Balmikram 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2740 50.8600 1 0 9999 12893756 1 0 3 0 0 15067.7630 150.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Balmikram, Balmikram 2026-03-04 0 2HHA04L00B01038 0 0 0 0 0 0 0 2402.8470 0 37.6000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-05-08,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 45.0500 25.8836795 90.4958124 447 Balmikram 2026-03-04T02:13:07.512506+05:30 1 0 15067.7630 2026-02-19 50.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000266250 6130848 1000259972 HB04K150522 Antonni Sangma Galwangsa, Galwangsa #4113100600 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4385 42.7000 1 0 9999 148055 1 0 3 0 0 153.8700 1.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100600 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 1.9900 0 1.6500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 02-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 210 29.3300 25.9211276 90.6534432 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 153.8700 2026-02-17 42.7000 2 1 4113100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259972 6130857 1000265428 HB04K222684 Apparson Momin Gambil Apal, Gambil Apal #4130300700 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4598 38.9100 1 0 9999 150363 1 0 3 0 0 16619.4350 166.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300700 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 2859.8550 0 32.7000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-07-31 0 22.9800 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 16619.4350 2026-02-17 38.9100 2 1 4130300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265428 6130938 1000864211 Baharine R Sangma GUREIMRAM 8453807179 3132008 1 1 04 3132 DLT 231 1 0 0 0 855 47.0200 1 0 9999 SS12893617 1 0 3 0 0 18 7.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GUREIMRAM 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8453807179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 02-03-2026 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 700 49.3200 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 706.0300 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000864211 6130969 1000861326 Balnaenty Sangma chitukdadram 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1071 49.9900 1 0 9999 4013973 1 0 3 0 0 1667.8100 16.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 chitukdadram 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 55.9800 0 12.5500 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-04-03,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-02 2640 58.9900 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 1667.8100 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 : 58.990 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861326 6131041 1000269691 HB04K346131 Bebith Sangma Sarangma-B , Sarangma-B 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2108 44.3300 1 0 9999 SS1289777 1 0 3 0 0 802.2300 8.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma-B , Sarangma-B 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 5.8900 0 5.9000 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 13-01-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 268 65.7600 25.8847864 90.4964027 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 802.2300 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269691 6131049 1000259973 HB04K150523 Bekkington Marak Galwangsa, Galwangsa #4113100700 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4395 40.6100 1 0 9999 148693 1 0 3 0 0 144.8300 1.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100700 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 2.6800 0 1.6500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-02-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 290 29.3300 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 144.8300 2026-02-17 40.6100 2 1 4113100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259973 6131088 1000263888 HB04K156104 Benning Momin Bangsi Minol, Bangsi Minol #4145103200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4357 34.3200 1 0 9999 150269 1 0 3 0 0 21579.7200 215.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4372 0 0 Bangsi Minol, Bangsi Minol #4145103200 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2402.8500 0 33.5000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1390 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21579.7200 2026-02-22 34.3200 2 1 4145103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263888 6131137 1000857912 Bijime M Sangma BANGSI APAL 6009376996 3132008 1 1 04 3132 DLT 231 4 0 0 0 1899 118.3200 1 0 9999 GE4014806 1 0 3 0 0 1906.7600 19.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 14 0 2026-02-17 0 0 0 0 6009376996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 13-01-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,4.000,0.000,0.53571428571428571429,15,231 2024-02-29,2026-03-04,4.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-01-13 1503 272.1800 25.915111 90.6441618 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 1906.7600 2026-02-17 460.8000 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. ( JAN 26 TO JAN 26 : 272.180 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000857912 6131170 1000262004 HB04K153310 Binash Sangma Bangsi Bokda, Bangsi Bokda #4135501600 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4130 43.2500 1 0 9999 NA 1 0 3 0 0 24101.9160 241.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501600 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3970.3140 0 34.9500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 24.7500 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 24101.9160 2026-02-18 43.2500 2 1 4135501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262004 6131206 1000265433 HB04K222689 Bitchon Sangma Gambil Apal, Gambil Apal #4130301200 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4648 37.1500 1 0 9999 148490 1 0 3 0 0 3560.4700 35.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301200 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 324.4800 0 15.6500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-06-02 4000 27.4000 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 3560.4700 2026-02-17 37.1500 2 1 4130301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265433 6131212 1000271149 HB04K362624 Biula Momin Lower Nogolpara I Lower Nogolpara Resubelpara 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1609 43.8800 1 0 9999 12895443 1 0 3 0 0 5784.8850 57.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara Resubelpara 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 694.7050 0 37.1000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2023-04-24 0 46.9800 25.8836745 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 5784.8850 2026-02-19 43.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271149 6131255 1000262976 HB04K155153 Braithing Sangma New Sarangma, New Sarangma #4134100700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 10905 50.4700 1 0 9999 370678 1 0 3 0 0 485.7100 4.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134100700 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 3.3400 0 3.5000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-02-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1996-01-09,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 340 67.6900 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 485.7100 2026-02-20 115.2000 2 1 4134100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262976 6131262 1000626994 Branti Marak DANGKONG GARO 9365674416 3132008 1 1 04 3132 DLT 231 1 0 0 0 1663 46.9700 1 0 9999 SS14290805 1 0 3 0 0 12749.1840 127.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1687 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 1973.7060 0 31.2500 0 2026-02-13 0 0 0 0 9365674416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2022-03-18,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 51.2500 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 12749.1840 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000626994 6131287 1000266944 HB04K316692 Brichtingbirth Momin Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1865 42.7800 1 0 9999 SS12894063 1 0 3 0 0 10812.3400 108.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 312.0900 0 8.3500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 6000 38.8400 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 10812.3400 2026-02-17 42.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266944 6131305 1000263119 HB04K155316 Bronson Sangma Rompa, Rompa #4133502500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5237 39.8300 1 0 9999 156888 1 0 3 0 0 443.6700 4.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5252 0 0 Rompa, Rompa #4133502500 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 16.4300 0 5.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-03 180 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 443.6700 2026-02-22 39.8300 2 1 4133502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263119 6131342 1000866146 Chamrina R Marak NEW SARANGMA 9366355470 3132008 1 1 04 3132 DLT 231 2 0 0 0 680 38.4000 1 0 9999 447784 1 0 3 0 0 6250.6520 62.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NEW SARANGMA 2026-03-04 0 2HHA04L00B02020 0 0 0 0 0 0 0 471.5080 0 31.5000 0 2026-02-20 0 0 0 0 9366355470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 2024-07-02,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2024-11-04 770 65.7600 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 6250.6520 2026-02-20 230.4000 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. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000866146 6131359 1000262584 HB04K153946 Charwina Sangma D/Sarangma, Depa Sarangma #4130504900 8123044522 3132008 1 1 04 3132 DLT 231 1 0 0 0 5462 49.4300 1 0 9999 471832 1 0 3 0 0 2680.8900 26.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130504900 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 35.2800 0 3.7000 0 2026-02-20 0 0 0 0 8123044522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2016-03-15,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1500 71.5600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 2680.8900 2026-02-20 115.2000 2 1 4130504900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262584 6131366 1000260640 HB04K151190 Chemison Sangma WOODLAND #4130407000 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7530 53.0100 1 0 9999 1662 1 0 3 0 0 79644.0730 796.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND #4130407000 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 13971.1270 0 49 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2011-03-14,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 0 51.2500 25.8851561 90.4964027 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 79644.0730 2026-02-19 115.2000 2 1 4130407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260640 6131370 1000844351 Chengkal R Marak CHIPRAP 9999999999 3132008 1 1 04 3132 DLT 231 1 0 0 0 1030 41.6000 1 0 9999 347906 1 0 3 0 0 7682.1370 76.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIPRAP 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 916.3130 0 32.6500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2023-07-21,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2023-09-11 0 58.0200 25.8870092 90.494927 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 7682.1370 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000844351 6131375 1000626140 Cherakstone Momin DEPA ANDOK DEPA ANDOK 9365318613 3132008 1 1 04 3132 DLT 231 1 0 0 0 1890 43.7600 1 0 9999 SS14292310 1 0 3 0 0 3636.5020 36.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 251.0480 0 23 0 2026-02-21 0 0 0 0 9365318613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-17,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-03-17 3300 62.8600 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 3636.5020 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626140 6131438 1000257835 HB04K148235 Collindro Ch Momin Chisim Apal, Chisim Apal #4131503600 9999990000 3132008 1 1 04 3132 DLT 231 1 0 0 0 12610 49.3500 1 0 9999 6591281 1 0 3 0 0 -0.0500 6.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131503600 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 28-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 1999-05-11,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 662 43.5200 25.9151112 90.644161 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 654.4000 2026-02-17 115.2000 2 1 4131503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257835 6131480 1000256169 HB04K124894 DIMSHEY W MOMIN DAINADUBI 6000149062 3132008 1 1 04 3132 DLT 231 1 0 0 0 500 44.1900 1 0 9999 NA 1 0 3 0 0 0.6900 3.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000149062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-03-2026 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 350 38.6800 25.915113 90.6441597 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 347.6900 2026-02-18 115.2000 2 1 4126903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000256169 6131578 1000860275 Dimchi D Shira CHISIM APAL 9365464424 3132008 1 1 04 3132 DLT 231 2 0 0 0 640 30.2400 1 0 9999 436578 1 0 3 0 0 808.8500 8.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 8.4100 0 4 0 2026-02-18 0 0 0 0 9365464424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 16-01-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 2024-03-05,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-01-16 336 12.5700 25.9151126 90.6441557 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 808.8500 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000860275 6131589 1000263875 HB04K156091 Dinesh Marak Bangsi Minol, Bangsi Minol #4145101900 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4355 33.2000 1 0 9999 156954 1 0 3 0 0 21574.1850 215.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4370 0 0 Bangsi Minol, Bangsi Minol #4145101900 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2403.6850 0 33.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21574.1850 2026-02-22 33.2000 2 1 4145101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263875 6131698 1000856792 Engtas Marak DANGKONG GARO 8822431769 3132008 1 1 04 3132 DLT 231 1 0 0 0 908 46.3000 1 0 9999 4698901 1 0 3 0 0 5851.2950 58.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 932 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 672.1450 0 31.4500 0 2026-02-13 0 0 0 0 8822431769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-04-29 100 51.2500 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5851.2950 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856792 6131722 1000626190 Eshani Shira Depa Sarangma 7085915531 3132008 1 1 04 3132 DLT 231 1 0 0 0 1903 43.6400 1 0 9999 SS14292312 1 0 3 0 0 14497.6200 144.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2067.0600 0 36.9000 0 2026-02-20 0 0 0 0 7085915531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-18,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 14497.6200 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626190 6131743 1000867224 Fabina R Sangma Fabina R Sangma-Sunilla Sangma-DORATCHA 9678053274 3132008 1 1 04 3132 DLT 231 1 0 0 0 713 39.1200 1 0 9999 358353 1 0 3 0 0 293.8600 2.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 737 0 0 Fabina R Sangma-Sunilla Sangma-DORATCHA 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 5.2000 0 4.6500 0 2026-02-13 0 0 0 0 9678053274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 12-01-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-12 230 46.4200 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 293.8600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000867224 6131764 1000632237 Fraycare Sangma CHISIM CHIKASIN 6900873411 3132008 1 1 04 3132 DLT 231 1 0 0 0 1790 36.1400 1 0 9999 SS14289408 1 0 3 0 0 307.9300 3.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM CHIKASIN 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 7.7600 0 1.7500 0 2026-02-18 0 0 0 0 6900873411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 09-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 800 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 307.9300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000632237 6131800 1000261616 HB04K152577 Ganjak Sangma Rongge, Rongge #4114400200 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5065 53.5900 1 0 9999 12613 1 0 3 0 0 258.6100 2.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400200 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.5300 0 2.4000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 02-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 674 43.6000 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 258.6100 2026-02-18 53.5900 2 1 4114400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261616 6131810 1000257780 HB04K148180 Gatchong Momin Chima Apal, Chima Apal -I #4131305400 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4445 62.0900 1 0 9999 148019 1 0 3 0 0 18554.0630 185.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chima Apal, Chima Apal -I #4131305400 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 3058.4970 0 45.1500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2015-08-15,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 55.2000 25.8836745 90.4972882 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 18554.0630 2026-02-20 62.0900 2 1 4131305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.200 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000257780 6131814 1000263858 HB04K156074 Gebalson Sangma Bangsi Minol, Bangsi Minol #4145100200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4357 34.3800 1 0 9999 147178 1 0 3 0 0 21615.4500 216.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4372 0 0 Bangsi Minol, Bangsi Minol #4145100200 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2407.6300 0 33.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21615.4500 2026-02-22 34.3800 2 1 4145100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263858 6131946 1000262587 HB04K153949 Griksrang Sangma D/Sarangma, Depa Sarangma #4130505200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 4707 43.0600 1 0 9999 857722 1 0 3 0 0 2143.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130505200 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 -6762.3000 0 -15.3000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 08-12-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2016-10-29,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-08 2250 59.9500 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 -4634.1200 2026-02-20 115.2000 2 1 4130505200 468.9200 52.1000 (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 : 59.950 ) 2242.5500 (3/10 Inst.) M 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262587 6131965 1000257845 HB04K148245 LAHIT M SANGMA DORATCHA 6000151400 3132008 1 1 04 3132 DLT 231 1 0 0 0 462 25.9400 1 0 9999 2478 1 0 3 0 0 320.0500 3.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 477 0 0 DORATCHA 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 5.0600 0 2.5000 0 2026-02-13 0 0 0 0 6000151400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2004-12-22,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 250 14.5100 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 320.0500 2026-02-22 115.2000 2 1 4131504600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000257845 6132092 1000263110 HB04K155307 Himson Marak Rompa, Rompa #4133501600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5207 34.8300 1 0 9999 157204 1 0 3 0 0 16019.7970 160.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5222 0 0 Rompa, Rompa #4133501600 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 534.3930 0 28.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 1000 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 16019.7970 2026-02-22 34.8300 2 1 4133501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263110 6132221 1000626319 Jebren Shira DEPA SARANGMA 7085210559 3132008 1 1 04 3132 DLT 231 1 0 0 0 2123 44.5500 1 0 9999 SS14292309 1 0 3 0 0 3640.8600 36.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 48.7600 0 3.4000 0 2026-02-20 0 0 0 0 7085210559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-02-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 2000 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3640.8600 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626319 6132285 1000262524 HB04K153886 Jorin Sangma Depa Garat, Depa Garat #4134500600 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7553 42.8800 1 0 9999 9579 1 0 3 0 0 -1.6100 4.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Garat, Depa Garat #4134500600 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 02-03-2026 0.6100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2006-01-24,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 510 65.7600 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 468.1800 2026-02-21 115.2000 2 1 4134500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000262524 6132299 1000265437 HB04K222693 Jewin Marak Gambil Apal, Gambil Apal #4130301600 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4670 41.8200 1 0 9999 148237 1 0 3 0 0 19712.6670 197.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301600 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 3395.8530 0 36.3500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 29.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 19712.6670 2026-02-17 41.8200 2 1 4130301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265437 6132328 1000257872 HB04K148272 HILLAR K SANGMA Chisim Apal, Chisim Apal #4131507400 8131848141 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4880 62 1 0 9999 82865 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507400 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8131848141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 28-02-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-10-25,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 318 50.5300 25.9151105 90.6441706 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.6600 2026-02-18 62 2 1 4131507400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257872 6132379 1000266372 HB04K303837 GANDHISOL SANGMA DORACHA 8132058898 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 967 37.1100 1 0 9999 12895263 1 0 3 0 0 -79.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 982 0 0 DORACHA 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132058898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 02-03-2026 0.4600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-06-05,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 80 13.2600 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -0.4400 2026-02-22 37.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000266372 6132383 1000262538 HB04K153900 Killipson Sangma Doratcha 9387473198 3132008 1 1 04 3132 DLT 231 1 0 0 0 327 26.9000 1 0 9999 009131 1 0 3 0 0 -39.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 342 0 0 Doratcha 2026-03-04 0 2HHA04L01H04046 0 0 0 0 0 0 0 3.9300 0 0.7500 0 2026-02-13 0 0 0 0 9387473198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.5000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 400 14.5100 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -39.8700 2026-02-22 115.2000 2 1 4130500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262538 6132385 1000263111 HB04K155308 Jonish Momin Rompa, Rompa #4133501700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5477 39.0900 1 0 9999 157145 1 0 3 0 0 -80.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5492 0 0 Rompa, Rompa #4133501700 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-02-2026 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 120 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -80.3100 2026-02-22 39.0900 2 1 4133501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263111 6132444 1000840641 Junionglaith Marak DANGKONG GARO 8638658733 3132008 1 1 04 3132 DLT 231 1 0 0 0 1303 51.4600 1 0 9999 SS14313220 1 0 3 0 0 1587.0500 15.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1327 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 58.8600 0 14.6500 0 2026-02-13 0 0 0 0 8638658733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-25 320 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1587.0500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840641 6132467 1000841784 Kalesori Rabha DANGKONG RABHA 6000038928 3132008 1 1 04 3132 DLT 231 1 0 0 0 1227 43.9000 1 0 9999 SS014289414 1 0 3 0 0 1422.5300 14.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1251 0 0 DANGKONG RABHA 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 58.5700 0 12.3500 0 2026-02-13 0 0 0 0 6000038928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-09,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 575 48.3500 25.9150963 90.6441526 961 Dangkong Rabha 2026-03-04T02:13:07.512506+05:30 1 0 1422.5300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841784 6132493 1000866953 Karak Sangma DEPA ANDOK 8822480412 3132008 1 1 04 3132 DLT 231 1 0 0 0 749 42.7500 1 0 9999 157407 1 0 3 0 0 808.0200 8.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 3.5700 0 5.7000 0 2026-02-21 0 0 0 0 8822480412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2025 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 1000 59.9500 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 808.0200 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866953 6132524 1000868730 Kelinat Momin DEPA ANDOK 8822663391 3132008 1 1 04 3132 DLT 231 1 0 0 0 742 47.4100 1 0 9999 4701210 1 0 3 0 0 5400.1490 54 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 494.2510 0 37.1000 0 2026-02-21 0 0 0 0 8822663391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-08-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 58.9900 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 5400.1490 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000868730 6132527 1000261991 HB04K153297 Kellington Marak Bangsi Bokda, Bangsi Bokda #4135500300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4565 48.8700 1 0 9999 148464 1 0 3 0 0 18993.1130 189.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135500300 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3051.9570 0 36.1500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 33.9300 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 18993.1130 2026-02-18 48.8700 2 1 4135500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261991 6132555 1000266938 HB04K316686 Ketherson Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2780 43.2300 1 0 9999 SS12894061 1 0 3 0 0 8780.5400 87.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 251.8800 0 8 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 33.0400 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 8780.5400 2026-02-17 43.2300 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 : 33.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266938 6132580 1000262217 HB04K153579 Killesman Marak Chitambu, Chitambu #4136301300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3440 50.0500 1 0 9999 10818587 1 0 3 0 0 19375.5240 193.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136301300 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3096.5660 0 38.9000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 27.4000 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19375.5240 2026-02-17 50.0500 2 1 4136301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262217 6132595 1000260624 HB04K151174 Kinbarth Sangma Nogolpara 1 NOGOLPARA 1 BAZAR #4130405400 3132008 1 1 04 3132 CLT 331 1 0 0 0 13097 51.8700 1 0 9999 999999 1 0 3 0 0 -9.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 13102 0 0 Nogolpara 1 NOGOLPARA 1 BAZAR #4130405400 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 0 0 2.5800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 19-01-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,331 2009-03-26,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-01-19 950 62.3700 25.8855427 90.4913853 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 -9.7700 2026-02-22 216 2 1 4130405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260624 6132596 1000257516 HB04K147916 Kindro R Marak Bangsi Apal, Bangsi Apal #4130205100 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 923 59.4800 1 0 9999 61633 1 0 3 0 0 472.0200 4.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130205100 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 10.1700 0 2.8000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2009-02-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 1000 54.1500 25.915112 90.6441612 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 472.0200 2026-02-17 115.2000 2 1 4130205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000257516 6132630 1000841451 Komollin Momin DANGKONG GARO 6003437193 3132008 1 1 04 3132 DLT 231 1 0 0 0 1263 48.7800 1 0 9999 21025 1 0 3 0 0 1825.2200 18.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1287 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 81.8700 0 15.6500 0 2026-02-13 0 0 0 0 6003437193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-08,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-11 500 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1825.2200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841451 6132662 1000263000 HB04K155177 Krenibirth Sangma New Sarangma, New Sarangma #4134103100 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 5465 47.8700 1 0 9999 768320 1 0 3 0 0 13478.3100 134.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134103100 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1168.5300 0 24.2500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2012-06-21,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-04-21 2000 67.6900 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 13478.3100 2026-02-20 115.2000 2 1 4134103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000263000 6132673 1000265444 HB04K222700 Krewil Marak Gambil Apal, Gambil Apal #4130302300 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4670 36.9000 1 0 9999 83397 1 0 3 0 0 23311.0100 233.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302300 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4094.0700 0 34.1000 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 1917-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 23311.0100 2026-02-17 36.9000 2 1 4130302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265444 6132726 1000866951 Laidingston Sangma DEPA ANDOK 6002590048 3132008 1 1 04 3132 DLT 231 1 0 0 0 765 44.8200 1 0 9999 1107578 1 0 3 0 0 465.8800 4.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 3.7500 0 3.2500 0 2026-02-21 0 0 0 0 6002590048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 09-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 380 62.8600 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 465.8800 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866951 6132727 1000840617 Laigustin Sangma DANGKONG GARO 6009109976 3132008 1 1 04 3132 DLT 231 1 0 0 0 1333 50.1900 1 0 9999 34572 1 0 3 0 0 -417.5600 11.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1357 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009109976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 02-03-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1610 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1147.9100 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840617 6132748 1000840695 Laksitha Marak DANGKONG GARO 7005362627 3132008 1 1 04 3132 DLT 231 1 0 0 0 1293 47.9100 1 0 9999 SS14307687 1 0 3 0 0 4921.4420 49.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1317 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 489.0880 0 32 0 2026-02-13 0 0 0 0 7005362627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-07-08 570 51.2500 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 4921.4420 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840695 6132752 1000265526 HB04K270334 Lalason Marak Guresimram, Guresimram #4131401500 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 5089 46.0700 1 0 9999 8261 1 0 3 0 0 30155.9700 301.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Guresimram, Guresimram #4131401500 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 909.1600 0 8 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 01-12-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2017-05-15,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-01 7000 49.3200 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 30155.9700 2026-02-13 115.2000 2 1 4131401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000265526 6132806 1000263882 HB04K156098 Lengbath Marak Bangsi Minol, Bangsi Minol #4145102600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4587 32.8100 1 0 9999 146990 1 0 3 0 0 21215.4510 212.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4602 0 0 Bangsi Minol, Bangsi Minol #4145102600 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2334.6990 0 34.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21215.4510 2026-02-22 32.8100 2 1 4145102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263882 6132852 1000257852 HB04K148252 WITCHILA SANGMA CHIMA APAL 8732035549 3132008 1 1 04 3132 DLT 231 1 0 0 0 666 56.0900 1 0 9999 2012 1 0 3 0 0 486.8100 4.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 8.0200 0 3.5500 0 2026-02-20 0 0 0 0 8732035549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 09-02-2026 0.6200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2009-03-30,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 820 68.6600 25.8859034 90.4940415 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 486.8100 2026-02-20 115.2000 2 1 4131505300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000257852 6132877 1000840687 Lojash Sangma DANGKONG GARO 8822447889 3132008 1 1 04 3132 DLT 231 1 0 0 0 1293 47.4700 1 0 9999 110028 1 0 3 0 0 -413.2900 11.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1317 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8822447889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 02-03-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1630 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1169.4900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840687 6132917 1000266117 HB04K290767 M/S Fruit Preservation Factory Dainadubi , Dainadubi #51I12 7005423938 3132008 1 1 04 3132 ILT 941 0 0 0 0 4166 269.6800 1 0 999999 MEB97292 6 0 3 0 0 85132.6200 851.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 4820 0 0 Dainadubi , Dainadubi #51I12 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 6745.3300 0 178.5700 0 2026-02-05 0 0 0 0 7005423938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 21.1110 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,0.000,21.111,0.96428571428571428571,27,941 1990-01-01,2026-03-04,0.000,21.111,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,941,0.000,21.111,1 0.2800 2024-09-11 10107 291.9600 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 85132.6200 2026-02-10 3830.3800 2 1 51I12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.960 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266117 6132922 1000262349 HB04K153711 Macklmillar Sangma Dainadubi, Dainadubi #4133404700 8011334124 3132008 1 1 04 3132 DLT 231 2 0 0 0 2773 110.6400 1 0 9999 434789 1 0 3 0 0 811.8000 8.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133404700 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 4.9000 0 2026-02-18 0 0 0 0 8011334124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2048 12-01-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 2013-04-10,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-01-12 2048 94.7700 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 811.8000 2026-02-18 230.4000 2 1 4133404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262349 6133006 1000840631 Mansila Sangma DANGKONG GARO 6003437193 3132008 1 1 04 3132 DLT 231 1 0 0 0 1188 39.5300 1 0 9999 23654 1 0 3 0 0 155.6000 1.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1212 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-13 0 0 0 0 6003437193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 600 41.5800 25.9150905 90.6441644 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 155.6000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840631 6133034 1000271116 HB04K362585 Marshie Momin Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3070 50.9700 1 0 9999 SS12894161 1 0 3 0 0 495.2500 4.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 2.2300 0 5 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7229 20-12-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2025-12-20 7229 46.3400 25.8870092 90.494927 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 495.2500 2026-02-19 50.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271116 6133062 1000271592 HB04K366226 Maxwell Marak New Sarangma, New Sarangma 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2178 34.9500 1 0 9999 14327007 1 0 3 0 0 3738.2100 37.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02024 0 0 0 0 0 0 0 203.5400 0 15.5500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2021-05-10,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-06-23 1000 12.5700 25.88627 90.494927 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3738.2100 2026-02-20 115.2000 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 : 12.570 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000271592 6133094 1000867615 Mebina R Marak DAINADUBI 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 605 44.0400 1 0 9999 SS17260169 1 0 3 0 0 -129.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 09-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-08-05,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 490 43.5200 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -129.5400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000867615 6133164 1000626282 Merina Marak DEPA SARANGMA 9863853248 3132008 1 1 04 3132 DLT 231 1 0 0 0 2131 50.0700 1 0 9999 SS14292323 1 0 3 0 0 8285.5500 82.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 228.6500 0 5.8000 0 2026-02-20 0 0 0 0 9863853248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-01-2026 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-12 500 68.6600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 8285.5500 2026-02-20 115.2000 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 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626282 6133181 1000868724 Mingsin R Marak ROMPA 9678022357 3132008 1 1 04 3132 DLT 231 1 0 0 0 537 28.1800 1 0 9999 4599427 1 0 3 0 0 -2.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 552 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 8.0400 0 0.7500 0 2026-02-13 0 0 0 0 9678022357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 02-02-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 830 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -2.5500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868724 6133189 1000260651 HB04K151201 Metilla Marak U/Nogolpara Nogolpara, Nogorpara -I #4130408100 7000000000 3132008 1 1 04 3132 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2574.4500 25.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nogorpara -I #4130408100 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 154.8700 0 0 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,114 2001-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,114,1.000,0.000,1 0 2025-02-03 1140 48.4800 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 2574.4500 2026-02-19 0 2 1 4130408100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260651 6133205 1000263897 HB04K156113 Mikteng Marak Bangsi Minol, Bangsi Minol #4145104100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 31.9200 1 0 9999 156252 1 0 3 0 0 21742.1550 217.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145104100 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2434.6850 0 34.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21742.1550 2026-02-22 31.9200 2 1 4145104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263897 6133209 1000626145 Millendro Marak DEPA SARANGMA 8638857886 3132008 1 1 04 3132 DLT 231 1 0 0 0 1928 47.7100 1 0 9999 SS14292311 1 0 3 0 0 6394.0500 63.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 378.8900 0 14 0 2026-02-20 0 0 0 0 8638857886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-09-01 1000 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 6394.0500 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626145 6133217 1000868885 Moncheng Sangma ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 542 30.5500 1 0 9999 4703413 1 0 3 0 0 3508.6040 35.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 557 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 308.4460 0 19.3000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-11-18 210 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 3508.6040 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868885 6133218 1000868709 Milton Sangma ROMPA 6901034881 3132008 1 1 04 3132 DLT 231 1 0 0 0 547 30.3500 1 0 9999 4703422 1 0 3 0 0 -1.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 562 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 10.6800 0 0.7500 0 2026-02-13 0 0 0 0 6901034881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 02-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1110 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -1.4100 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868709 6133242 1000262368 HB04K153730 Mintalish Sangma Nogorpara -I, Nogorpara -I #4133406600 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1884 62.6800 1 0 9999 302898 1 0 3 0 0 7093.4240 70.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara -I, Nogorpara -I #4133406600 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 584.1160 0 50.6000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1999-03-31,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2024-09-09 880 61.8900 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 7093.4240 2026-02-19 115.2000 2 1 4133406600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000262368 6133321 1000858201 Morjina A. Sangma Bangsi Apal 7002134478 3132008 1 1 04 3132 DLT 231 2 0 0 0 1102 58.0300 1 0 9999 GE4014801 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7002134478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 20-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2024-03-19,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 537 50.2800 25.915112 90.6441612 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.6100 2026-02-17 230.4000 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 : 50.280 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858201 6133323 1000262541 HB04K153903 Moronshingh Sangma D/Sarangma, Depa Sarangma #4130500600 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7877 47.0700 1 0 9999 999999 1 0 3 0 0 483.5200 4.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130500600 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 3.4800 0 3.5000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 350 67.6900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 483.5200 2026-02-20 115.2000 2 1 4130500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262541 6133329 1000263890 HB04K156106 Mowen Sangma Bangsi Minol, Bangsi Minol #4145103400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4392 31.3800 1 0 9999 147334 1 0 3 0 0 25419.1540 254.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4407 0 0 Bangsi Minol, Bangsi Minol #4145103400 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 4498.0360 0 36.2500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25419.1540 2026-02-22 31.3800 2 1 4145103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263890 6133397 1000263868 HB04K156084 Nangban Sangma Bangsi Minol, Bangsi Minol #4145101200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4395 35.1400 1 0 9999 157180 1 0 3 0 0 23564.2660 235.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4410 0 0 Bangsi Minol, Bangsi Minol #4145101200 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2763.9740 0 35.6500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 23564.2660 2026-02-22 35.1400 2 1 4145101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263868 6133450 1000262573 HB04K153935 Newbirth Marak D/Sarangma, Depa Sarangma #4130503800 6901157443 3132008 1 1 04 3132 DLT 231 1 0 0 0 5876 50.5300 1 0 9999 459777 1 0 3 0 0 1368.9800 13.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130503800 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 18.6000 0 8.9000 0 2026-02-20 0 0 0 0 6901157443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 260 59.9500 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 1368.9800 2026-02-20 115.2000 2 1 4130503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262573 6133466 1000633225 Nikchiana R Marak CHISIM APAL 9366481449 3132008 1 1 04 3132 DLT 231 1 0 0 0 1740 41.7600 1 0 9999 SS14289416 1 0 3 0 0 7963.4700 79.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 503.9300 0 12.1000 0 2026-02-18 0 0 0 0 9366481449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-05-06,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-09-08 2000 24.1800 25.9151129 90.6441551 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 7963.4700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000633225 6133475 1000632232 NIKSE ARENGH CHIPRAP 7896763682 3132008 1 1 04 3132 DLT 231 1 0 0 0 2805 76.9000 1 0 9999 236300 1 0 3 0 0 -0.1300 6.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIPRAP 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7896763682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 27-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2022-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 664 91.8700 25.8836795 90.4958124 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 659.1200 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000632232 6133476 1000260591 HB04K151141 NIKSE ARENGH Lower Nogolpara #4130402100 9678947340 3132008 1 1 04 3132 DLT 231 1 0 0 0 10770 101.3600 1 0 9999 1063884 1 0 3 0 0 734.1600 7.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara #4130402100 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 0 0 5.5000 0 2026-02-19 0 0 0 0 9678947340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1043 10-01-2026 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-01-10 1043 106.3700 25.8833049 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 734.1600 2026-02-19 115.2000 2 1 4130402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260591 6133586 1000259432 HB04K149982 Olpona Sangma Chisim Apal, Chism Apal #4117306400 9990000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3250 37.7200 1 0 9999 NA 1 0 3 0 0 -1.1400 1.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117306400 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9990000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 200 14.5100 25.9151126 90.6441557 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 192.8200 2026-02-18 115.2000 2 1 4117306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259432 6133598 1000269672 HB04K346112 Onjoni Marak New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2609 45.8500 1 0 9999 4700490 1 0 3 0 0 472.3600 4.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 5.4500 0 3.4500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 09-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 560 66.7200 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 472.3600 2026-02-20 115.2000 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 : 66.720 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269672 6133624 1000263857 HB04K156073 Padrick Marak Bangsi Minol, Bangsi Minol #4145100100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4377 33.4200 1 0 9999 150172 1 0 3 0 0 21706.6040 217.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4392 0 0 Bangsi Minol, Bangsi Minol #4145100100 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2422.5660 0 35.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21706.6040 2026-02-22 33.4200 2 1 4145100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263857 6133638 1000863596 Palgen Marak GALWANGSA 6900992814 3132008 1 1 04 3132 DLT 231 1 0 0 0 700 25.7200 1 0 9999 0548833 1 0 3 0 0 -7.0200 1.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6900992814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 170 12.5700 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 158.9500 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863596 6133644 1000263863 HB04K156079 Pamilson Marak Bangsi Minol, Bangsi Minol #4145100700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4367 33.9500 1 0 9999 147702 1 0 3 0 0 21644.1710 216.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4382 0 0 Bangsi Minol, Bangsi Minol #4145100700 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 1412.0690 0 34.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21644.1710 2026-02-22 33.9500 2 1 4145100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263863 6133665 1000862454 Parsing Ch Marak BETI APAL 8974074646 3132008 1 1 04 3132 DLT 231 1 0 0 0 951 57.6700 1 0 9999 4016317 1 0 3 0 0 463.9400 4.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BETI APAL 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 0 0 3 0 2026-02-19 0 0 0 0 8974074646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 28-01-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2024-04-08,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-01-28 354 58.0200 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 463.9400 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000862454 6133671 1000262564 HB04K153926 JOPILSON G MOMIN Gabil Mandipo 7085764060 3132008 1 1 04 3132 DLT 231 1 0 0 0 470 48.1700 1 0 9999 127445 1 0 3 0 0 1817.7100 18.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gabil Mandipo 2026-03-04 0 2HHA04L00B02064 0 0 0 0 0 0 0 50.5800 0 13.5000 0 2026-02-21 0 0 0 0 7085764060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2009-09-22,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-09-08 950 48.3500 25.8836745 90.4972882 1240 Gabil Mandipo 2026-03-04T02:13:07.512506+05:30 1 0 1817.7100 2026-02-21 115.2000 2 1 4130502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000262564 6133676 1000262572 HB04K153934 Peblin Shira D/Sarangma, Depa Sarangma #4130503700 8787527369 3132008 1 1 04 3132 DLT 231 1 0 0 0 6031 48.1200 1 0 9999 459778 1 0 3 0 0 6687.9660 66.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130503700 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 640.0440 0 41.6500 0 2026-02-20 0 0 0 0 8787527369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-06-24 950 68.6600 25.8829423 90.4952221 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 6687.9660 2026-02-20 115.2000 2 1 4130503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262572 6133701 1000263892 HB04K156108 Petol Sangma Bangsi Minol, Bangsi Minol #4145103600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4377 32.4500 1 0 9999 1574089 1 0 3 0 0 21685.2240 216.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4392 0 0 Bangsi Minol, Bangsi Minol #4145103600 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2422.0860 0 34.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21685.2240 2026-02-22 32.4500 2 1 4145103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263892 6133704 1000261623 HB04K152584 Pewilson Sangma Rongge, Rongge #4114400900 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5120 51.4600 1 0 9999 83410 1 0 3 0 0 263.7600 2.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400900 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.2400 0 2.4500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 02-02-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 645 44.5700 25.9150764 90.6440062 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 263.7600 2026-02-18 51.4600 2 1 4114400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261623 6133706 1000261992 HB04K153298 Phijosh Sangma Bangsi Bokda, Bangsi Bokda #4135500400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4240 45.2100 1 0 9999 147960 1 0 3 0 0 8106.4570 81.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135500400 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 1138.0130 0 35.1500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2022-07-11 0 22.1000 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 8106.4570 2026-02-18 45.2100 2 1 4135500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261992 6133800 1000857163 Pollendro Sangma DANGKONG GARO 7099291898 3132008 1 1 04 3132 DLT 231 1 0 0 0 943 51.4800 1 0 9999 14895451 1 0 3 0 0 31.1200 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 967 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-13 0 0 0 0 7099291898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1000 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 31.1200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857163 6133804 1000262609 HB04K153971 Polsen Sangma Doratcha, Doratcha #4134301600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4912 32.1000 1 0 9999 82100 1 0 3 0 0 1725.7200 17.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4927 0 0 Doratcha, Doratcha #4134301600 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 120.1900 0 18.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-31 1790 13.2600 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 1725.7200 2026-02-22 32.1000 2 1 4134301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262609 6133824 1000266947 HB04K316695 Posing Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2765 38.1300 1 0 9999 SS12894070 1 0 3 0 0 14277.3000 142.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 417.5000 0 7.6500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 28.2800 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 14277.3000 2026-02-17 38.1300 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 : 28.280 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266947 6133942 1000626185 Probinson Marak Depa Sarangma 6003959025 3132008 1 1 04 3132 DLT 231 1 0 0 0 1901 43.6000 1 0 9999 SS14292322 1 0 3 0 0 7516.0950 75.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 821.6250 0 37 0 2026-02-20 0 0 0 0 6003959025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-04 1230 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 7516.0950 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626185 6133989 1000266360 HB04K303790 Pulson Sangma Godapara, Godapara 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2939 42.2300 1 0 9999 12893606 1 0 3 0 0 15698.6490 156.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2944 0 0 Godapara, Godapara 2026-03-04 0 2HHA04L00B01047 0 0 0 0 0 0 0 2503.3910 0 38 0 2026-02-13 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 46.9000 25.8829342 90.4975834 1308 Godapara 2026-03-04T02:13:07.512506+05:30 1 0 15698.6490 2026-02-22 42.2300 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 : 46.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000266360 6134002 1000860965 Pwd Complex Residental Qtr No. 4 Dainadubi 8453806954 3132008 1 1 04 3132 DLT 231 2 0 0 0 1833.9000 64.3100 1 0 9999 GE4014803 1 0 3 0 0 359.6800 3.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 5.0800 0 1.9500 0 2026-02-10 0 0 0 0 8453806954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 03-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2024-05-08,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-03 512 37.6200 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 359.6800 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.620 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860965 6134003 1000860967 Pwd Complex Residental Qtr No. 7 Dainadubi 7896829911 3132008 1 1 04 3132 DLT 231 2 0 0 0 940.4000 36.5600 1 0 9999 GE4014809 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7896829911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 21-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2024-05-07,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 224 13.9200 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.6000 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.920 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860967 6134056 1000270996 HB04K362401 Rakan Marak Depa Garat, Depa Garat 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2609 49.3000 1 0 9999 119195 1 0 3 0 0 3019.2300 30.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Garat, Depa Garat 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 145.8600 0 13.4500 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2019-12-02,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-09-01 1500 51.2500 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 3019.2300 2026-02-21 49.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000270996 6134057 1000634602 Rakban Marak DAINADUBI 7086444839 3132008 1 1 04 3132 DLT 231 1 0 0 0 1475 52.4200 1 0 9999 SS14289419 1 0 3 0 0 4504.6100 45.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 266.8900 0 25.2000 0 2026-02-18 0 0 0 0 7086444839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-06-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-05-05 1000 58.0200 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 4504.6100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000634602 6134088 1000868357 Raksrang Marak ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 527 28.5500 1 0 9999 0588039 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 542 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 1.7500 0 0.7500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 02-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 178 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -0.5000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868357 6134102 1000263127 HB04K155324 Rambing Sangma Rompa, Rompa #4133503300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5062 31.9500 1 0 9999 156367 1 0 3 0 0 2835.7900 28.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5077 0 0 Rompa, Rompa #4133503300 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 244.9400 0 8.2500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-01 7000 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2835.7900 2026-02-22 31.9500 2 1 4133503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263127 6134111 1000866519 Ramison M Sangma ROMPA 8133929011 3132008 1 1 04 3132 DLT 231 1 0 0 0 617 26.9000 1 0 9999 1095818 1 0 3 0 0 -161.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 632 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8133929011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1000 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -161.7300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866519 6134193 1000857714 Reshma B Sangma CHITUKDADRAM 8787423386 3132008 1 1 04 3132 DLT 231 1 0 0 0 1280 59.3500 1 0 9999 SS014289412 1 0 3 0 0 1266.6700 12.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 11.5300 0 9.7000 0 2026-02-12 0 0 0 0 8787423386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 06-12-2025 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-02-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-06 629 61.8900 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 1266.6700 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 : 61.890 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000857714 6134212 1000262360 HB04K153722 Rikme Arengh Lower Nogolpara I Lower Nogolpara I Resubelpara Dainadubi #4133405800 8787380295 3132008 1 1 04 3132 DLT 231 2 0 0 0 17363 114.3100 1 0 9999 9999999 1 0 3 0 0 -0.4600 9.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara I Resubelpara Dainadubi #4133405800 2026-03-04 0 2HHA04L00B01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787380295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 28-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 1995-12-08,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-28 936 116.0400 25.8833049 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 922.2000 2026-02-19 230.4000 2 1 4133405800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000262360 6134213 1000857151 Rikme I Sangma DANGKONG GARO 9864872426 3132008 1 1 04 3132 DLT 231 1 0 0 0 927 48 1 0 9999 14313231 1 0 3 0 0 -368.2800 3.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 951 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9864872426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 02-03-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 700 48.3500 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 314.9600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857151 6134376 1000858404 Sabina N Marak BANGSI APAL 6003238105 3132008 1 1 04 3132 DLT 231 1 0 0 0 1013 55.7000 1 0 9999 14290866 1 0 3 0 0 -6.1200 4.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6003238105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-03-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-07,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 450 55.1200 25.915112 90.6441612 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 441.0300 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 : 55.120 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858404 6134502 1000866145 Sankush N Marak ROMPA 7637997104 3132008 1 1 04 3132 DLT 231 1 0 0 0 602 25.2400 1 0 9999 4703085 1 0 3 0 0 -4.4200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 617 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 5.3600 0 0.7500 0 2026-02-13 0 0 0 0 7637997104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 09-02-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 550 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -4.4200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866145 6134505 1000262003 HB04K153309 GIA SANGMA GABIL DANINGKA 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 468 54.3400 1 0 9999 147476 1 0 3 0 0 529.2500 5.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GABIL DANINGKA 2026-03-04 0 2HHA04L00B02077 0 0 0 0 0 0 0 7.1200 0 5.4000 0 2026-02-21 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-01-2026 0.2300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2014-12-15,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-01-12 500 51.0900 25.8836745 90.4972882 1236 Gabil Daningka 2026-03-04T02:13:07.512506+05:30 1 0 529.2500 2026-02-21 54.3400 2 1 4135501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000262003 6134534 1000840720 Saritha Sangma DANGKONG GARO 8798816828 3132008 1 1 04 3132 DLT 231 1 0 0 0 1343 54.0600 1 0 9999 14307880 1 0 3 0 0 4.8000 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1367 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 9.9100 0 2.9000 0 2026-02-13 0 0 0 0 8798816828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 02-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1010 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 4.8000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840720 6134597 1000262619 HB04K153981 Secy. A.B. Church Doratcha, Doratcha #4134302600 3132008 1 1 04 3132 DLT 231 1 0 0 0 967 21.8800 1 0 9999 NA 1 0 3 0 0 330.6000 3.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 982 0 0 Doratcha, Doratcha #4134302600 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 7.6400 0 2.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 01-12-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-04-16,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-01 240 14.5100 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 330.6000 2026-02-22 115.2000 2 1 4134302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262619 6134605 1000626355 Seksin Momin DEPA SARANGMA 8011327776 3132008 1 1 04 3132 DLT 231 1 0 0 0 2164 49.1200 1 0 9999 SS14279576 1 0 3 0 0 4180.5200 41.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 136.9200 0 9.2000 0 2026-02-20 0 0 0 0 8011327776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 2000 57.0500 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 4180.5200 2026-02-20 115.2000 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 : 57.050 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626355 6134662 1000626291 Sengchengbath Marak DEPA SARANGMA 9863602362 3132008 1 1 04 3132 DLT 231 1 0 0 0 2168 49.9200 1 0 9999 SS14292305 1 0 3 0 0 469.4600 4.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 5.9100 0 3.4000 0 2026-02-20 0 0 0 0 9863602362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-02-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 600 65.7600 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 469.4600 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626291 6134704 1000840694 Sengponat Shira DANGKONG GARO 6002541818 3132008 1 1 04 3132 DLT 231 1 0 0 0 1293 45.7400 1 0 9999 411121 1 0 3 0 0 1363.4600 13.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1317 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 22.5700 0 2.9000 0 2026-02-13 0 0 0 0 6002541818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1000 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 1363.4600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840694 6134813 1000856785 Silgring Momin DANGKONG GARO 8822375258 3132008 1 1 04 3132 DLT 231 1 0 0 0 878 45.8500 1 0 9999 SS14307694 1 0 3 0 0 5644.8940 56.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 902 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 649.0460 0 29.7500 0 2026-02-13 0 0 0 0 8822375258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-04-15 730 56.0900 25.9150963 90.6441526 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5644.8940 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856785 6134827 1000831366 Sillme Marak CHIPRAP 8787727422 3132008 1 1 04 3132 DLT 231 2 0 0 0 1926 58.4800 1 0 9999 14290808 1 0 3 0 0 15775.6270 157.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIPRAP 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 2045.0330 0 45.7500 0 2026-02-20 0 0 0 0 8787727422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 2022-12-05,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2024-06-03 1000 61.8900 25.8870092 90.494927 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 15775.6270 2026-02-20 230.4000 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. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000831366 6134857 1000270234 HB04K350672 Silvarine K Marak Chima Apal, Chima Apal -I 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2515 60.4200 1 0 9999 214633 1 0 3 0 0 -0.0900 4.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chima Apal, Chima Apal -I 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 28-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2021-02-03,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 497 67.6900 25.8833049 90.4972882 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 489.7400 2026-02-20 115.2000 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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000270234 6134878 1000858209 Simsila Sangma Chisim Apal 7085903145 3132008 1 1 04 3132 DLT 231 2 0 0 0 670 27.8000 1 0 9999 GE4014811 1 0 3 0 0 -4.4500 2.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085903145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 2024-03-19,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 300 12.5700 25.9151126 90.6441557 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 287.8100 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000858209 6134953 1000265442 HB04K222698 Sotdendro Sangma Gambil Apal, Gambil Apal #4130302100 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4498 40.5200 1 0 9999 83192 1 0 3 0 0 17992.2070 179.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302100 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 3086.4130 0 35.4500 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 22.9800 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 17992.2070 2026-02-17 40.5200 2 1 4130302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265442 6135032 1000639261 Summit Digital Infrastucture Pvt Ltd CHISIM APAL 8638710986 3132008 1 1 04 3132 CLT 331 2 0 0 0 10163 361.6300 1 0 9999 15420079 1 0 3 0 0 -205.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 10263 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 7.0800 0 2026-02-13 0 0 0 0 8638710986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302.6900 07-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,331 2022-03-25,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-07 302.6900 171.1600 25.9143828 90.7780189 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -205.4300 2026-02-22 432 2 1 N/A 886.5300 98.5000 (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 : 171.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639261 6135043 1000259419 HB04K149969 Sunitha Marak Chisim Apal, Chism Apal #4117305100 7777000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3298 33.9600 1 0 9999 NA 1 0 3 0 0 12119.1070 121.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117305100 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 1774.1930 0 19.9000 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-03-17 2000 20.3100 25.9151126 90.6441557 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 12119.1070 2026-02-18 115.2000 2 1 4117305100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259419 6135096 1000263886 HB04K156102 Taljan Marak Bangsi Minol, Bangsi Minol #4145103000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4392 33.3000 1 0 9999 147648 1 0 3 0 0 20320.1980 203.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4407 0 0 Bangsi Minol, Bangsi Minol #4145103000 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 1159.5320 0 35.5500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 20320.1980 2026-02-22 33.3000 2 1 4145103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263886 6135129 1000266928 HB04K316674 Tartina Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2770 44.3500 1 0 9999 SS12894074 1 0 3 0 0 12294.6600 122.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 358.4800 0 8 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 23.8600 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 12294.6600 2026-02-17 44.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266928 6135150 1000864213 Tempolin Marak 8822981274 8822981274 3132008 1 1 04 3132 DLT 231 1 0 0 0 932 51.4600 1 0 9999 14289412 1 0 3 0 0 -6.6800 12.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 8822981274 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8822981274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 02-03-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1240 58.9900 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 1211.5000 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000864213 6135239 1000868703 Timilla Sangma mongmakaram 7896958316 3132008 1 1 04 3132 DLT 231 1 0 0 0 722 34.0900 1 0 9999 4703414 1 0 3 0 0 3573.7340 35.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 727 0 0 mongmakaram 2026-03-04 0 2HHA04L00B01039 0 0 0 0 0 0 0 263.3460 0 26.1000 0 2026-02-13 0 0 0 0 7896958316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-02-24 1000 48.3500 25.8840482 90.4961076 3326 Mongma Karam 2026-03-04T02:13:07.512506+05:30 1 0 3573.7340 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868703 6135248 1000271103 HB04K362572 Tira Marak Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3042 51.2000 1 0 9999 SS12895307 1 0 3 0 0 11268.4590 112.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1628.3110 0 41.5500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2022-01-17 0 50.2100 25.8870092 90.494927 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 11268.4590 2026-02-19 51.2000 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 : 50.210 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271103 6135286 1000863525 Tredilline S Sangma Dainadubi 6000874919 3132008 1 1 04 3132 DLT 231 1 0 0 0 742 50.1400 1 0 9999 401423 1 0 3 0 0 5395.7200 53.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 178.8900 0 11.7500 0 2026-02-18 0 0 0 0 6000874919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-05-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-15 500 53.1900 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 5395.7200 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000863525 6135421 1000263899 HB04K156115 Wender Marak Bangsi Minol, Bangsi Minol #4145104300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4352 30.1500 1 0 9999 157133 1 0 3 0 0 25045.3560 250.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4367 0 0 Bangsi Minol, Bangsi Minol #4145104300 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 3061.9240 0 33.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25045.3560 2026-02-22 30.1500 2 1 4145104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263899 6135442 1000261618 HB04K152579 Willson Marak Rongge, Rongge #4114400400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5085 53.2300 1 0 9999 12618 1 0 3 0 0 233.3100 2.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400400 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.7200 0 2.1000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 02-02-2026 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 694 37.8000 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 233.3100 2026-02-18 53.2300 2 1 4114400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261618 6135477 1000269706 HB04K346146 Witchan Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2480 41.4600 1 0 9999 SS12895501 1 0 3 0 0 15064.5120 150.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1586.5980 0 22.9000 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-04-07 1000 62.8600 25.8829423 90.4952221 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 15064.5120 2026-02-20 115.2000 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 : 62.860 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269706 6264886 1000868856 Bathing Sangma ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 547 28.6800 1 0 9999 4703080 1 0 3 0 0 2694.4800 26.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 562 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 198.7900 0 14.7000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-05 600 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2694.4800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868856 6264887 1000868860 Beniash Ch Momin ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 552 27.0100 1 0 9999 588738 1 0 3 0 0 -8.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 567 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 2.6500 0 0.7500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-02-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 270 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -8.7700 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868860 6264891 1000262542 HB04K153904 TENGBATH R MARAK ROMPA 8638481158 3132008 1 1 04 3132 DLT 231 1 0 0 0 285 21.5500 1 0 9999 566 1 0 3 0 0 4099.8610 41 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 300 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 545.0590 0 14.2500 0 2026-02-13 0 0 0 0 8638481158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-09-17 870 14.5100 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 4099.8610 2026-02-22 115.2000 2 1 4130500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262542 6264892 1000868609 Josu K Sangma ROMPA 6901018671 3132008 1 1 04 3132 DLT 231 1 0 0 0 537 22.3100 1 0 9999 588421 1 0 3 0 0 2603.6000 26.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 552 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 192.5800 0 16.8500 0 2026-02-13 0 0 0 0 6901018671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-02-24 950 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2603.6000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868609 6270814 1000868706 Robat Sangm ROMPA 9387739929 3132008 1 1 04 3132 DLT 231 1 0 0 0 562 28.2100 1 0 9999 4703423 1 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 577 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 1.7300 0 0.7500 0 2026-02-13 0 0 0 0 9387739929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 02-02-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 175 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -4.7100 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868706 6273643 1000857113 Alsime Sangma DANGKONG GARO 9101832076 3132008 1 1 04 3132 DLT 231 1 0 0 0 903 49.0900 1 0 9999 14307678 1 0 3 0 0 5767.5750 57.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 927 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 657.0750 0 30.9500 0 2026-02-13 0 0 0 0 9101832076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-04-22 530 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5767.5750 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857113 6273744 1000626136 Armidora Marak DEPA SARANGMA DEPA SARANGMA 6002572074 3132008 1 1 04 3132 DLT 231 1 0 0 0 1775 43.7700 1 0 9999 SS14292321 1 0 3 0 0 -0.9600 11.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6002572074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 27-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-16,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1123 57.0500 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 1101.9200 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626136 6273791 1000617942 Augustine Marak 700000005 7000000005 3132008 1 1 04 3132 DLT 231 1 0 0 0 1792 43.1700 1 0 9999 SS12894167 1 0 3 0 0 821.6600 8.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1797 0 0 700000005 2026-03-04 0 2HHA04L00B01050 0 0 0 0 0 0 0 17.6800 0 8.6000 0 2026-02-13 0 0 0 0 7000000005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-09-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-01 226 58.0200 25.8829342 90.4975834 4709 Songmagre 2026-03-04T02:13:07.512506+05:30 1 0 821.6600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000617942 6273803 1000257869 HB04K148269 Bablu Sangma Chisim Apal, Chisim Apal #4131507000 7777000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4910 60.1700 1 0 9999 82423 1 0 3 0 0 -0.3600 3.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507000 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 27-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-10-25,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 308 50.5300 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 304.8900 2026-02-18 60.1700 2 1 4131507000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257869 6273808 1000857718 Babul Marak DANGKONG GARO 9101783172 3132008 1 1 04 3132 DLT 231 1 0 0 0 923 50.6000 1 0 9999 SS014289419 1 0 3 0 0 -2.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 947 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 3.5500 0 2.9000 0 2026-02-13 0 0 0 0 9101783172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 09-02-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 360 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -2.6200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857718 6273872 1000858539 Banchale Momin CHITUKDADRAM 6003520643 3132008 1 1 04 3132 DLT 231 1 0 0 0 1148 47.4900 1 0 9999 SS0014291591 1 0 3 0 0 2450.6000 24.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 73.5700 0 14 0 2026-02-12 0 0 0 0 6003520643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-02-07,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-29 3000 53.1900 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 2450.6000 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 : 53.190 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000858539 6273894 1000621540 Barina Momin DAINADUBI 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1331 48.3200 1 0 9999 SS14317361 1 0 3 0 0 12568.4780 125.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 2082.1620 0 32.1500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2021-03-22,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 44.4800 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 12568.4780 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621540 6273912 1000840649 Basanti Sangma DANGKONG GARO 9365205250 3132008 1 1 04 3132 DLT 231 1 0 0 0 1333 51.5800 1 0 9999 14313228 1 0 3 0 0 -201.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1357 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9365205250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1500 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -201.9900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840649 6273971 1000621510 Berina Marak DINADUBI 7002300000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1597 42.8100 1 0 9999 SS14317344 1 0 3 0 0 14253.5300 142.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 2177.9700 0 34.2000 0 2026-02-18 0 0 0 0 7002300000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2021-03-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 14253.5300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621510 6273982 1000259974 HB04K150524 Betelson Sangma Galwangsa, Galwangsa #4113100800 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4356 39.7300 1 0 9999 147159 1 0 3 0 0 -37.3000 1.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100800 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 200 30.3000 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 159.0100 2026-02-17 39.7300 2 1 4113100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259974 6274006 1000840610 Bidaman Sangma DANGKONG GARO 8822720258 3132008 1 1 04 3132 DLT 231 1 0 0 0 1263 48.1200 1 0 9999 3654 1 0 3 0 0 9012.1130 90.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1287 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 1277.4270 0 30.4500 0 2026-02-13 0 0 0 0 8822720258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 9012.1130 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840610 6274093 1000271139 HB04K362614 Blamchard Momin Lower Nogolpara I Lower Nogolpara Resubelpara 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2347 56.0300 1 0 9999 12895456 1 0 3 0 0 12864.6390 128.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara Resubelpara 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 1794.9310 0 58.3000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 49.8900 25.8851561 90.4964027 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 12864.6390 2026-02-19 56.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271139 6274163 1000262996 HB04K155173 Brimin Sangma New Sarangma, New Sarangma #4134102700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7768 46.3100 1 0 99999 4652778 1 0 3 0 0 7686.2500 76.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134102700 2026-03-04 0 2HHA04L00B02020 0 0 0 0 0 0 0 298.6700 0 9.4000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2012-07-05,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-03 3000 65.7600 25.8829423 90.4952221 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 7686.2500 2026-02-20 115.2000 2 1 4134102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262996 6274187 1000269704 HB04K346144 Busilin Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2378 38.7400 1 0 9999 SS12895506 1 0 3 0 0 12457.0310 124.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1727.5990 0 33.7500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2022-09-26 0 22.2400 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 12457.0310 2026-02-20 115.2000 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 : 22.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269704 6274215 1000266927 HB04K316667 Challinath Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2770 41.0400 1 0 9999 SS12894076 1 0 3 0 0 11098.9800 110.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 322.5400 0 7.7000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 26.5200 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 11098.9800 2026-02-17 41.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266927 6274219 1000633267 Chanang Marak Chanang Marak-Toring Marak-Chanang Marak-Toring Marak-NANIL APAL 9957421251 3132008 1 1 04 3132 DLT 231 1 0 0 0 1625 31.3000 1 0 9999 SS14289417 1 0 3 0 0 12567.1840 125.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1640 0 0 Chanang Marak-Toring Marak-Chanang Marak-Toring Marak-NANIL APAL 2026-03-04 0 2HHA04L00B01020 0 0 0 0 0 0 0 1980.5660 0 30 0 2026-02-13 0 0 0 0 9957421251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2022-04-05,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 14.5100 25.9150894 90.6441618 3498 Nanil Apal 2026-03-04T02:13:07.512506+05:30 1 0 12567.1840 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000633267 6274226 1000261996 HB04K153302 WALSE SANGMA CHISIM APAL 6900569863 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 535 57.6700 1 0 9999 147374 1 0 3 0 0 236.5800 2.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 5.8600 0 2 0 2026-02-18 0 0 0 0 6900569863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-02-2026 0.5600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 600 36.0200 25.9151105 90.6441706 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 236.5800 2026-02-18 57.6700 2 1 4135500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261996 6274229 1000267481 HB04K328599 Changran Sangma Chiprap, Chiprap I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2804 54.1100 1 0 9999 12895560 1 0 3 0 0 9415.4840 94.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chiprap, Chiprap I 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 1272.1760 0 45.0500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2022-04-25 0 48.1900 25.8859034 90.4940415 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 9415.4840 2026-02-20 54.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000267481 6274239 1000626128 Chatching Sangma Depasarangma 6003802893 3132008 1 1 04 3132 DLT 231 1 0 0 0 1969 53.5000 1 0 9999 SS142795581 1 0 3 0 0 9189.4100 91.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 261.9400 0 7.4500 0 2026-02-20 0 0 0 0 6003802893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-12-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-01 1500 67.6900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 9189.4100 2026-02-20 115.2000 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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626128 6274241 1000866665 Chebinat Marak CHISIM APAL 9365729154 3132008 1 1 04 3132 DLT 231 1 0 0 0 620 39.2400 1 0 9999 SS14292180 1 0 3 0 0 2520.9000 25.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 92.0300 0 9.2500 0 2026-02-18 0 0 0 0 9365729154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-07-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-13 500 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 2520.9000 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000866665 6274242 1000257517 HB04K147917 Cheche Sangma Bangsi Apal, Bangsi Apal #4130205200 8638518319 3132008 1 1 04 3132 DLT 231 1 0 0 0 8795 98.0500 1 0 9999 127369 1 0 3 0 0 5655.2500 56.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130205200 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 345.8300 0 45.6000 0 2026-02-17 0 0 0 0 8638518319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2009-06-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-04-01 9600 91.8700 25.915112 90.6441612 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 5655.2500 2026-02-17 115.2000 2 1 4130205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257517 6274279 1000263095 HB04K155292 CHONSILA MARAK Rompa, Rompa #4133500100 8119927088 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4937 39.8300 1 0 9999 157518 1 0 3 0 0 -15.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4952 0 0 Rompa, Rompa #4133500100 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0.9100 0 0.7500 0 2026-02-13 0 0 0 0 8119927088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 100 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -15.0200 2026-02-22 39.8300 2 1 4133500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263095 6274300 1000623198 Chuster Momin DEPA SARANGMA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2252 52.4500 1 0 9999 14281140 1 0 3 0 0 7850.5260 78.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 874.1540 0 45.1500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-01-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-06-10 3000 69.6200 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 7850.5260 2026-02-20 115.2000 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 : 69.620 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000623198 6274345 1000627465 Dalme Sangma DEPA ANDOK 6003973684 3132008 1 1 04 3132 DLT 231 1 0 0 0 1875 42.3400 1 0 9999 SS14279554 1 0 3 0 0 14346.7380 143.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 2177.7220 0 36.1500 0 2026-02-21 0 0 0 0 6003973684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 61.8900 25.8836745 90.4972882 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 14346.7380 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000627465 6274358 1000257836 HB04K148236 Darmendro Marak Chisim Apal, Chisim Apal #4131503700 7777000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 365 35.8500 1 0 9999 1413 1 0 3 0 0 868.7900 8.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131503700 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 8.5500 0 4.8500 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1999-05-11,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-27 1384 36.7500 25.915109 90.644167 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 868.7900 2026-02-18 115.2000 2 1 4131503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257836 6274412 1000862570 Depa Higher Sec. School B Depa Sarangma 8787338904 3132008 1 1 04 3132 DLT 231 2 0 0 0 1354 71.1600 1 0 9999 GE4015880 1 0 3 0 0 3242.3000 32.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 89.9500 0 20.9000 0 2026-02-20 0 0 0 0 8787338904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 2024-05-07,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2025-09-01 564 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3242.3000 2026-02-20 230.4000 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. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000862570 6274415 1000856767 Derina Momin DANGKONG GARO 8822375258 3132008 1 1 04 3132 DLT 231 1 0 0 0 898 51.6900 1 0 9999 012799 1 0 3 0 0 6534.1460 65.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 922 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 803.4140 0 30.9500 0 2026-02-13 0 0 0 0 8822375258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 6534.1460 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856767 6274439 1000266110 HB04K290760 Dianadubi P H C Building No-2, Dainadubi , Dainadubi #51G20 7000000000 3132008 1 1 04 3132 GP 421 6 0 0 0 34979 6052.0400 1 0 999999 530176 6 0 3 0 0 224949.7800 2249.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 40588.4000 0 0 Dainadubi , Dainadubi #51G20 2026-03-04 0 2HHA04L00B01007 0 0 0 0 0 0 0 8450.0100 0 160.4400 0 2026-02-05 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,6.000,0.000,0.96428571428571428571,27,421 2011-06-01,2026-03-04,6.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,421,6.000,0.000,1 0.2400 2025-11-04 89954 1306.9800 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 224949.7800 2026-02-10 6052.0400 2 1 51G20 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1306.980 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266110 6274461 1000263860 HB04K156076 Dilling Sangma Bangsi Minol, Bangsi Minol #4145100400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4332 35 1 0 9999 146919 1 0 3 0 0 21477.1530 214.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4347 0 0 Bangsi Minol, Bangsi Minol #4145100400 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2385.3170 0 33.3000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21477.1530 2026-02-22 35 2 1 4145100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263860 6274468 1000262598 HB04K153960 DIMARSON SANGMA DIMARSON SANGMA-DIRAP MARAK-Doratcha, Doratcha #4134300500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5048 52.3400 1 0 9999 81923 1 0 3 0 0 -6.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5072 0 0 DIMARSON SANGMA-DIRAP MARAK-Doratcha, Doratcha #4134300500 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 2.7500 0 3.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 280 58.6700 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -6.4000 2026-02-22 52.3400 2 1 4134300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262598 6274484 1000259975 HB04K150525 Dinggan Sangma Galwangsa, Galwangsa #4113100900 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4340 34.6500 1 0 9999 147665 1 0 3 0 0 2330.3000 23.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100900 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 181.9800 0 24.1000 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-01-20 1300 26.5200 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 2330.3000 2026-02-17 34.6500 2 1 4113100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259975 6274540 1000262309 HB04K153671 Dr Grisim A Sangma Dainadubi, Dainadubi #4133400700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1660 66.0400 1 0 9999 468118 1 0 3 0 0 11838.5330 118.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133400700 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 1560.2470 0 49.9000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2023-07-31 0 82.2000 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 11838.5330 2026-02-18 115.2000 2 1 4133400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262309 6274545 1000618034 Drish Marak SONGMAGRE 7000000021 3132008 1 1 04 3132 DLT 231 1 0 0 0 1818 37.1200 1 0 9999 SS12894 1 0 3 0 0 450.5400 4.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1823 0 0 SONGMAGRE 2026-03-04 0 2HHA04L00B01050 0 0 0 0 0 0 0 11.6300 0 4.9000 0 2026-02-13 0 0 0 0 7000000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 05-12-2025 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-09-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-05 516 36.7500 25.8829342 90.4975834 4709 Songmagre 2026-03-04T02:13:07.512506+05:30 1 0 450.5400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000618034 6274578 1000263876 HB04K156092 Ejikson Sangma Bangsi Minol, Bangsi Minol #4145102000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4257 33.1500 1 0 9999 147184 1 0 3 0 0 21113.8980 211.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4272 0 0 Bangsi Minol, Bangsi Minol #4145102000 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2340.0220 0 30.2000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21113.8980 2026-02-22 33.1500 2 1 4145102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263876 6274626 1000262577 HB04K153939 Enwil Sangma D/Sarangma, Depa Sarangma #4130504200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 6188 50.6200 1 0 9999 471686 1 0 3 0 0 877.8700 8.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130504200 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 4.4500 0 6 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-08 500 69.6200 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 877.8700 2026-02-20 115.2000 2 1 4130504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262577 6274639 1000859539 Erija Marak BLISAGITTIM 6001893369 3132008 1 1 04 3132 DLT 231 1 0 0 0 994 47.1100 1 0 9999 5421421 1 0 3 0 0 -19.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BLISAGITTIM 2026-03-04 0 2HHA04L00Y01077 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6001893369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-08,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 400 47.3800 25.91511 90.6441663 575 Blisagittim 2026-03-04T02:13:07.512506+05:30 1 0 -19.4100 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000859539 6274693 1000626356 Gabel Shira DEPA SARANGMA A 8822473406 3132008 1 1 04 3132 DLT 231 1 0 0 0 2202 50.5000 1 0 9999 SS14279583 1 0 3 0 0 8643.2120 86.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA A 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1023.6080 0 46.3500 0 2026-02-20 0 0 0 0 8822473406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-18 2500 64.7900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 8643.2120 2026-02-20 115.2000 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 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626356 6274748 1000263108 HB04K155305 Geuth Sangma Rompa, Rompa #4133501400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5025 31.7400 1 0 9999 256946 1 0 3 0 0 32777.7550 327.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5040 0 0 Rompa, Rompa #4133501400 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 5911.6850 0 27.3500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 32777.7550 2026-02-22 31.7400 2 1 4133501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263108 6274752 1000259430 HB04K149980 Gino S Sangma Chisim Apal, Chism Apal #4117306200 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3340 37.3000 1 0 9999 NA 1 0 3 0 0 28449.7350 284.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117306200 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4835.6750 0 36.1500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 43.5200 25.9151108 90.6441604 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 28449.7350 2026-02-18 115.2000 2 1 4117306200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259430 6274781 1000257519 HB04K147919 God Will Provide Orphanage Bangsi Apal, Bangsi Apal #4130205400 3132008 1 1 04 3132 DLT 231 5 0 0 0 16464 391.8200 1 0 9999 2741 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 16469 0 0 Bangsi Apal, Bangsi Apal #4130205400 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0.5400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49 23-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,5.000,0.000,0.67857142857142857143,19,231 2011-02-17,2026-03-04,5.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,5.000,0.000,1 0.1600 2026-02-23 49 453.0800 25.8833159 90.4940415 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.9500 2026-02-22 576 2 1 4130205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 453.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000257519 6274797 1000263861 HB04K156077 Gonansing Sangma Bangsi Minol, Bangsi Minol #4145100500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4325 32.3600 1 0 9999 148030 1 0 3 0 0 21433.7330 214.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4340 0 0 Bangsi Minol, Bangsi Minol #4145100500 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 3771.5870 0 33.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21433.7330 2026-02-22 32.3600 2 1 4145100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263861 6274827 1000859976 Grebalson Sangma CHISIM APAL 9101871767 3132008 1 1 04 3132 DLT 231 1 0 0 0 880 42.6300 1 0 9999 0GE4013804 1 0 3 0 0 6598.5400 65.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 726.6300 0 35.9000 0 2026-02-18 0 0 0 0 9101871767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-03-07,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 6598.5400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000859976 6274840 1000859209 Grejilla Marak CHISIM APAL 9366012965 3132008 1 1 04 3132 DLT 231 2 0 0 0 810 27.3900 1 0 9999 12893617 1 0 3 0 0 317.2400 3.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-18 0 0 0 0 9366012965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 29-01-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 2024-02-06,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-01-29 677 17.4100 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 317.2400 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000859209 6274848 1000257821 HB04K148221 Grenfield Marak Chisim Apal, Chisim Apal #4131502200 9101775509 3132008 1 1 04 3132 DLT 231 2 0 0 0 9210 34.9500 1 0 9999 197315 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131502200 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9101775509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 19-02-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 1999-03-31,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 297 12.5700 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.4800 2026-02-18 230.4000 2 1 4131502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257821 6274865 1000840643 Gretwil Sangma DANGKONG GARO 7635829125 3132008 1 1 04 3132 DLT 231 1 0 0 0 1293 50.1700 1 0 9999 012651 1 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1317 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 9.7700 0 2.9000 0 2026-02-13 0 0 0 0 7635829125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1000 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -4.1600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840643 6274889 1000271263 HB04K363297 Guttom Momin Sarangma B, Sarangma-B 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2378 60.9700 1 0 9999 12894783 1 0 3 0 0 12272.8880 122.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2402 0 0 Sarangma B, Sarangma-B 2026-03-04 0 2HHA04L00B01041 0 0 0 0 0 0 0 1835.7420 0 43.4500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 58.6700 25.9150956 90.644149 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 12272.8880 2026-02-22 60.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000271263 6274937 1000262433 HB04K153795 Hatina Momin Dainadubi, Dainadubi #4133413100 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4493 42.3400 1 0 9999 12584 1 0 3 0 0 27513 275.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133413100 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 4943.1100 0 37.3000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 39.2500 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 27513 2026-02-18 42.3400 2 1 4133413100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262433 6274966 1000263878 HB04K156094 Heltin Marak Bangsi Minol, Bangsi Minol #4145102200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4317 36.4400 1 0 9999 157200 1 0 3 0 0 21427.2250 214.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4332 0 0 Bangsi Minol, Bangsi Minol #4145102200 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 1370.7850 0 31.6500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 1000 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21427.2250 2026-02-22 36.4400 2 1 4145102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263878 6275006 1000622855 Hetdrikson Marak DEPA SARANGMA 9009240526 3132008 1 1 04 3132 DLT 231 1 0 0 0 2216 51.9100 1 0 9999 14281658 1 0 3 0 0 -1.8600 10.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9009240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 02-03-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-01-13,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1080 68.6600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 1060.4900 2026-02-20 115.2000 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 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000622855 6275008 1000267816 HB04K331768 Hetholy R Marak Nogolpara Bazar, Nogorpara -I 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3483 90.1000 1 0 9999 198557 1 0 3 0 0 2141.8600 21.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara Bazar, Nogorpara -I 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 26.0500 0 17.9000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2020-08-31,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-10-20 3030 116.0400 25.8859034 90.4940415 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 2141.8600 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000267816 6275060 1000257881 HB04K148281 Injust Sangma Chisim Apal, Chisim Apal #4131508300 7777770000 3132008 1 1 04 3132 DLT 231 1 0 0 0 5940 39.4400 1 0 9999 464813 1 0 3 0 0 874.9900 8.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131508300 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 14.4000 0 6 0 2026-02-18 0 0 0 0 7777770000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 08-12-2025 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2016-02-12,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 300 24.1800 25.915109 90.644167 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 874.9900 2026-02-18 115.2000 2 1 4131508300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257881 6275069 1000262314 HB04K153676 J R Marak (Police Qrt) Dainadubi, Dainadubi #4133401200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 12037 97.0400 1 0 9999 324081 1 0 3 0 0 12173.2310 121.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133401200 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 1323.8990 0 77.7500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-03-19 4980.6400 82.2000 25.915113 90.6441597 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 12173.2310 2026-02-18 115.2000 2 1 4133401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262314 6275076 1000866978 Jackuish Sangma CHISIM APAL 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 750 41.2800 1 0 9999 SS14323696 1 0 3 0 0 4573.5900 45.7400 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 53.2400 0 0 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-07-03,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 1500 22.2400 25.9151138 90.6441572 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 4573.5900 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 : 22.240 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000866978 6275114 1000261998 HB04K153304 Janai Sangma Bangsi Bokda, Bangsi Bokda #4135501000 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4060 49.1900 1 0 9999 147564 1 0 3 0 0 18435.2400 184.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501000 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 2950.4000 0 36.3500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 33.9300 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 18435.2400 2026-02-18 49.1900 2 1 4135501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261998 6275191 1000263896 HB04K156112 Jemson Marak Bangsi Minol, Bangsi Minol #4145104000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4377 31.4300 1 0 9999 148441 1 0 3 0 0 25160.1710 251.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4392 0 0 Bangsi Minol, Bangsi Minol #4145104000 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 3072.4590 0 34.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25160.1710 2026-02-22 31.4300 2 1 4145104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263896 6275244 1000262418 HB04K153780 JESSICA JACINTA G MOMIN Dainadubi, Dainadubi #4133411600 6000408715 3132008 1 1 04 3132 CLT 331 1 0 0 0 1235 88.4500 1 0 9999 GE4014552 1 0 3 0 0 4850.1700 48.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133411600 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 170.8800 0 31.2000 0 2026-02-18 0 0 0 0 6000408715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 2013-08-14,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2025-09-11 6008 137.8000 25.9151137 90.6441534 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 4850.1700 2026-02-18 216 2 1 4133411600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.800 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262418 6275303 1000261615 HB04K152576 Jitten Sangma Rongge, Rongge #4114400100 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5078 49.4200 1 0 9999 13211 1 0 3 0 0 211.7400 2.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400100 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 6.2500 0 1.9500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 02-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 646 34.9000 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 211.7400 2026-02-18 49.4200 2 1 4114400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261615 6275323 1000269670 HB04K346110 John Bosco R Marak New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2586 49.0100 1 0 9999 4700487 1 0 3 0 0 6175.7660 61.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 523.4840 0 39.3500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-07-30 296 88 25.8829423 90.4952221 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 6175.7660 2026-02-20 115.2000 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 : 88.000 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269670 6275361 1000866873 Jordana D Shira BANGSI APAL 9101495625 3132008 1 1 04 3132 DLT 231 1 0 0 0 80 1.5600 1 0 9999 588467 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9101495625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1425 20-02-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-07-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1425 0 25.915112 90.6441612 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.4500 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 2026-02-28 BILLING_FILE MEPDCL1000866873 6275392 1000266347 HB04K300638 Jumson Momin Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2680 41.1300 1 0 9999 11564937 1 0 3 0 0 3333.0800 33.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 61.9500 0 5.1000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-08 500 17.6800 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 3333.0800 2026-02-17 41.1300 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 : 17.680 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266347 6275464 1000259970 HB04K150520 Kelson Sangma Galwangsa, Galwangsa #4113100400 8132946374 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4786 41.0600 1 0 9999 147993 1 0 3 0 0 604.4700 6.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100400 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 28.7300 0 6.8000 0 2026-02-17 0 0 0 0 8132946374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-03 1700 39.9700 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 604.4700 2026-02-17 41.0600 2 1 4113100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259970 6275558 1000262356 HB04K153718 SILGINCHI R ARENGH DAINADUBI 8217632141 3132008 1 1 04 3132 DLT 231 1 0 0 0 2241 112.7400 1 0 9999 02302 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8217632141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 18-02-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1005 154.9300 25.9151108 90.6441609 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.6600 2026-02-18 115.2000 2 1 4133405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.930 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262356 6275597 1000858969 Krinar Marak DEPA GARAT 6002166485 3132008 1 1 04 3132 DLT 231 1 0 0 0 1061 43.2300 1 0 9999 423567 1 0 3 0 0 531.7000 5.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA GARAT 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-21 0 0 0 0 6002166485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-02-13,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 600 65.7600 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 531.7000 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000858969 6275642 1000626178 Kusilla A Sangma Depasarangma 8132060315 3132008 1 1 04 3132 DLT 231 1 0 0 0 1933 49.5600 1 0 9999 SS14292314 1 0 3 0 0 3576.8400 35.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 174.4100 0 24.4000 0 2026-02-20 0 0 0 0 8132060315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-03-24 2850 65.7600 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3576.8400 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626178 6275657 1000262206 HB04K153568 Laid Marak Chitambu, Chitambu #4136300200 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3465 44.9700 1 0 9999 10818396 1 0 3 0 0 19522.7680 195.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300200 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3140.5320 0 37.8000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 32.0800 25.9229595 90.6569993 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19522.7680 2026-02-17 44.9700 2 1 4136300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262206 6275708 1000628660 Ledina M Sangma DEPA ANDOK DEPA ANDOK 8822874918 3132008 1 1 04 3132 DLT 231 1 0 0 0 1938 46.7000 1 0 9999 SS14279574 1 0 3 0 0 12617.5940 126.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1854.3760 0 36.2500 0 2026-02-21 0 0 0 0 8822874918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-03-25 2000 60.9200 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 12617.5940 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000628660 6275724 1000622853 Lelina Shira DEPA SARANGMA 6009240526 3132008 1 1 04 3132 DLT 231 1 0 0 0 2242 51.6500 1 0 9999 14281657 1 0 3 0 0 11636.6770 116.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1600.6330 0 44.7500 0 2026-02-20 0 0 0 0 6009240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-01-13,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2023-09-25 0 69.6200 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 11636.6770 2026-02-20 115.2000 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 : 69.620 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000622853 6275757 1000262560 HB04K153922 Letison Marak D/Sarangma, Depa Sarangma #4130502500 6003448366 3132008 1 1 04 3132 DLT 231 1 0 0 0 11307 57.1400 1 0 9999 7279 1 0 3 0 0 -15.6900 4.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130502500 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6003448366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2005-11-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 500 66.7200 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 470.4400 2026-02-20 115.2000 2 1 4130502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262560 6275768 1000271150 HB04K362625 Likga Marak Lower Nogolpara, Lower Nogolpara I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 999 47.3500 1 0 9999 12895444 1 0 3 0 0 25495.3320 254.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara, Lower Nogolpara I 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 4346.9780 0 39.0500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 46.9800 25.8870092 90.494927 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 25495.3320 2026-02-19 47.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271150 6275792 1000269708 HB04K346148 Lithas Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2457 41.3200 1 0 9999 SS12895502 1 0 3 0 0 15888.0470 158.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2321.6030 0 35.1500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-25 5000 64.7900 25.8829423 90.4952221 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 15888.0470 2026-02-20 115.2000 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 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269708 6275811 1000868859 Luses Sangma ROMPA 8472938958 3132008 1 1 04 3132 DLT 231 1 0 0 0 562 25.5600 1 0 9999 00548414 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 577 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 5.0200 0 0.7500 0 2026-02-13 0 0 0 0 8472938958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 02-02-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 510 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -0.3700 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868859 6275819 1000857905 Lolithson K Sangma BANGSI APAL 7099597969 3132008 1 1 04 3132 DLT 231 1 0 0 0 1453 74.3500 1 0 9999 GE4013803 1 0 3 0 0 3284.1100 32.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 93.4100 0 22.1500 0 2026-02-17 0 0 0 0 7099597969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-02-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-15 3000 65.7600 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 3284.1100 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 : 65.760 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000857905 6275820 1000257873 HB04K148273 Lonath Marak Chisim Apal, Chisim Apal #4131507500 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4798 48.8100 1 0 9999 82168 1 0 3 0 0 35725.6630 357.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507500 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 6316.8570 0 40.3500 0 2026-02-18 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-10-25,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 29.2600 25.915109 90.644167 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 35725.6630 2026-02-18 48.8100 2 1 4131507500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257873 6275824 1000266946 HB04K316694 Lotden Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2755 39.8100 1 0 9999 SS12894062 1 0 3 0 0 14203.5100 142.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 415.0800 0 7.8000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 28.2800 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 14203.5100 2026-02-17 39.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266946 6275934 1000840799 Manoj Bhattacharya DAINADUBI BAZAR 7002625764 3132008 1 1 04 3132 CLT 331 2 0 0 0 2000 81.8700 1 0 9999 343637 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI BAZAR 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7002625764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 19-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,331 2023-05-21,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,2.000,0.000,1 0.3000 2026-02-19 1139 116.0400 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.6300 2026-02-18 432 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 : 116.040 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000840799 6275989 1000635506 Mashina Marak CHISIM APAL 7000594254 3132008 1 1 04 3132 DLT 231 1 0 0 0 1785 39.0900 1 0 9999 SS14303111 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7000594254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 18-02-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-07-05,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 337 38.6800 25.915109 90.644167 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.6900 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000635506 6276017 1000862396 Mebilam Momin CHITUKDADRAM WAGOK 7099922504 3132008 1 1 04 3132 DLT 231 1 0 0 0 1003 39.6100 1 0 9999 0548414 1 0 3 0 0 7105.2800 71.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM WAGOK 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 724.0200 0 42.2000 0 2026-02-12 0 0 0 0 7099922504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-04-10,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 47.3800 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 7105.2800 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 : 47.380 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000862396 6276021 1000857161 Medilline Sangma DANGKONG GARO 9864982352 3132008 1 1 04 3132 DLT 231 1 0 0 0 943 53.2000 1 0 9999 013324 1 0 3 0 0 40.1600 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 967 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 16.7900 0 2.9000 0 2026-02-13 0 0 0 0 9864982352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 16-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1700 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 40.1600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857161 6276092 1000260629 HB04K151179 Mikrang Momin LOWER NOGOLPARA #4130405900 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7209 65.2000 1 0 9999 2391 1 0 3 0 0 50458.3880 504.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOGOLPARA #4130405900 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 8290.4920 0 45.2500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2009-05-11,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 0 83.1600 25.8829423 90.4952221 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 50458.3880 2026-02-19 115.2000 2 1 4130405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260629 6276115 1000263862 HB04K156078 Mingsin Sangma Bangsi Minol, Bangsi Minol #4145100600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 31.4900 1 0 9999 147404 1 0 3 0 0 21742.7890 217.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145100600 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2431.4710 0 35.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21742.7890 2026-02-22 31.4900 2 1 4145100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263862 6276156 1000265431 HB04K222687 Mohith Sangma Gambil Apal, Gambil Apal #4130301000 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4645 46.2400 1 0 9999 148517 1 0 3 0 0 26384.6440 263.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301000 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4639.5460 0 35.8000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 26384.6440 2026-02-17 46.2400 2 1 4130301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265431 6276158 1000265523 HB04K270331 Mojesh Marak Guresimram, Guresimram #4131401200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7196 48.6500 1 0 9999 183747 1 0 3 0 0 56420.4150 564.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Guresimram, Guresimram #4131401200 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 4531.3250 0 36.6000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2010-02-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 5000 61.8900 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 56420.4150 2026-02-13 115.2000 2 1 4131401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000265523 6276194 1000255956 HB04K123603 Mora Marak Nanil Apal, Nanil Apal #4124003100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4847 34.5600 1 0 9999 82799 1 0 3 0 0 28586.1280 285.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4862 0 0 Nanil Apal, Nanil Apal #4124003100 2026-03-04 0 2HHA04L00B01020 0 0 0 0 0 0 0 5110.0120 0 31.4000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150894 90.6441618 3498 Nanil Apal 2026-03-04T02:13:07.512506+05:30 1 0 28586.1280 2026-02-22 34.5600 2 1 4124003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000255956 6276262 1000262556 HB04K153918 Nangman Marak D/Sarangma, Depa Sarangma #4130502100 6003856158 3132008 1 1 04 3132 DLT 231 1 0 0 0 7610 56.2200 1 0 9999 32633 1 0 3 0 0 4095.0400 40.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130502100 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 201.0300 0 23.6000 0 2026-02-20 0 0 0 0 6003856158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2005-05-30,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-05-26 2000 77.3600 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 4095.0400 2026-02-20 115.2000 2 1 4130502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262556 6276327 1000259977 HB04K150527 Nikarson Sangma Galwangsa, Galwangsa #4113101100 9999900000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4390 39.6200 1 0 9999 148201 1 0 3 0 0 -24.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113101100 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999900000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 23-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 800 29.3300 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 -24.7400 2026-02-17 39.6200 2 1 4113101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259977 6276347 1000260703 HB04K151253 Nilmala Sangma Pangsudam, Pangsudam #4130901500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4545 54.4700 1 0 9999 13221 1 0 3 0 0 13285.7200 132.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4569 0 0 Pangsudam, Pangsudam #4130901500 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 2013.9800 0 46.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2011-06-10,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-08-07 0 59.6300 25.9150979 90.6441509 3900 Pangsudam 2026-03-04T02:13:07.512506+05:30 1 0 13285.7200 2026-02-22 54.4700 2 1 4130901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260703 6276416 1000861297 Norimchi G Momin CHITUKDADRAM 8453990716 3132008 1 1 04 3132 DLT 231 1 0 0 0 1024 49.3600 1 0 9999 548414 1 0 3 0 0 6820.2640 68.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 613.9160 0 29.2500 0 2026-02-12 0 0 0 0 8453990716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-04-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-02-03 500 48.3500 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 6820.2640 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 : 48.350 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861297 6276479 1000263001 HB04K155178 Padmini Marak New Sarangma, New Sarangma #4134103200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 5925 49.1000 1 0 9999 27108 1 0 3 0 0 56633.1970 566.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134103200 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 9422.8330 0 46.5500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2012-06-25,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 29.0100 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 56633.1970 2026-02-20 115.2000 2 1 4134103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000263001 6276489 1000271109 HB04K362578 Palenstone Momin Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3143 53.9300 1 0 9999 SS12895301 1 0 3 0 0 12254.3440 122.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1786.4160 0 43 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 48.2700 25.8870092 90.494927 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 12254.3440 2026-02-19 53.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271109 6276578 1000257812 HB04K148212 JEMSBIRTH D SHIRA CHIMA APAL 6003548967 3132008 1 1 04 3132 DLT 231 1 0 0 0 670 62.5100 1 0 9999 226799 1 0 3 0 0 1632.5500 16.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 34.5300 0 12.7500 0 2026-02-20 0 0 0 0 6003548967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1997-02-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-09-20 701 72.5300 25.88627 90.494927 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 1632.5500 2026-02-20 115.2000 2 1 4131501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000257812 6276587 1000263884 HB04K156100 Pillip Sangma Bangsi Minol, Bangsi Minol #4145102800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4377 31.8600 1 0 9999 148166 1 0 3 0 0 21694.8970 216.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4392 0 0 Bangsi Minol, Bangsi Minol #4145102800 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2428.3230 0 34.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21694.8970 2026-02-22 31.8600 2 1 4145102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263884 6276591 1000626277 Pilorina Sangma DEPA SARANGMA 7005134733 3132008 1 1 04 3132 DLT 231 1 0 0 0 2115 48.1000 1 0 9999 SS14292318 1 0 3 0 0 5674.0690 56.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 495.9910 0 38.5500 0 2026-02-20 0 0 0 0 7005134733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-10-07 6150 67.6900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5674.0690 2026-02-20 115.2000 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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626277 6276597 1000259967 HB04K150517 PINDARSON MARAK Galwangsa, Galwangsa #4113100100 9394314667 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4420 45.1200 1 0 9999 146767 1 0 3 0 0 -7.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100100 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9394314667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-02-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 190 34.1700 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 -7.1800 2026-02-17 45.1200 2 1 4113100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259967 6276651 1000263114 HB04K155311 Poritson Marak Rompa, Rompa #4133502000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4977 30.9800 1 0 9999 157009 1 0 3 0 0 32482.5640 324.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4992 0 0 Rompa, Rompa #4133502000 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 5865.2360 0 23.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 32482.5640 2026-02-22 30.9800 2 1 4133502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263114 6276661 1000262288 HB04K153650 Pone Sangma Chitukdadram, Chitukdadram #4134407100 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3539 48.1100 1 0 9999 147119 1 0 3 0 0 12898.1490 128.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitukdadram, Chitukdadram #4134407100 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 1919.8210 0 43.9000 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2012-10-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-01 500 43.5200 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 12898.1490 2026-02-12 48.1100 2 1 4134407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000262288 6276705 1000626194 Prebilla Sangma Depasarangma 8822575419 3132008 1 1 04 3132 DLT 231 1 0 0 0 1878 45.4800 1 0 9999 SS14292317 1 0 3 0 0 5816.0600 58.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 68.4900 0 5.6500 0 2026-02-20 0 0 0 0 8822575419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.8000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-18,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 2000 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5816.0600 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626194 6276739 1000840717 Presing Sangma DANGKONG GARO 9707487401 3132008 1 1 04 3132 DLT 231 1 0 0 0 1223 40.0800 1 0 9999 013054 1 0 3 0 0 4910.1760 49.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1247 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 518.6940 0 28.7000 0 2026-02-13 0 0 0 0 9707487401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-07-22 1500 46.4200 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 4910.1760 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840717 6276849 1000860959 Pwd Complex Residental Qtr No. 6 Dainadubi 6001486692 3132008 1 1 04 3132 DLT 231 2 0 0 0 1894.4000 84.3300 1 0 9999 GE4014810 1 0 3 0 0 3168.0100 31.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 2.1700 0 2026-02-10 0 0 0 0 6001486692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2024-05-15,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1200 41.9700 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 3168.0100 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.970 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860959 6276850 1000860962 Pwd Complex Residental Qtr. No. 13 Dainadubi 8732850795 3132008 1 1 04 3132 DLT 231 2 0 0 0 1142 42.6400 1 0 9999 GE4014802 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8732850795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 24-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2024-05-07,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 223 16.4400 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.2400 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860962 6276859 1000265447 HB04K222703 Raben Sangma Gambil Apal, Gambil Apal #4130302600 9999990000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4690 38.9600 1 0 9999 156404 1 0 3 0 0 28449.7810 284.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130302600 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 5303.7990 0 37.7000 0 2026-02-17 0 0 0 0 9999990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 1917-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 15.9100 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 28449.7810 2026-02-17 38.9600 2 1 4130302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265447 6276871 1000844107 Rahira Marak WOODLAND 9999999999 3132008 1 1 04 3132 DLT 231 2 0 0 0 3235 71.1500 1 0 9999 GE4013289 1 0 3 0 0 780.8400 7.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 6.1400 0 5 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 29-01-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2023-07-13,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-01-29 619 96.7000 25.8851561 90.4964027 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 780.8400 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000844107 6276948 1000266346 HB04K300636 Ramseng Momin Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2710 40.6800 1 0 9999 11564943 1 0 3 0 0 8602.6680 86.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 1222.1120 0 36.4500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-05-23 0 25.6300 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 8602.6680 2026-02-17 40.6800 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 : 25.630 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266346 6276968 1000257822 HB04K148222 SANDHIRA D SHIRA Chisim Apal, Chisim Apal #4131502300 8638350867 3132008 1 1 04 3132 DLT 231 1 0 0 0 7910 43.8600 1 0 9999 102252 1 0 3 0 0 6660.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131502300 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 -6662.2400 0 1.7500 0 2026-02-18 0 0 0 0 8638350867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 23-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1999-03-31,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 311 33.8500 25.9151105 90.6441706 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.1300 2026-02-18 115.2000 2 1 4131502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257822 6277004 1000271112 HB04K362581 Remali Sangma Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3132 53.9800 1 0 9999 SS12894178 1 0 3 0 0 9947.3520 99.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1371.1380 0 43.3500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2023-05-22 0 47.3100 25.8851561 90.4964027 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 9947.3520 2026-02-19 53.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271112 6277060 1000626271 Riksrangbirth R Marak DEPA SARANGMA 6000609389 3132008 1 1 04 3132 DLT 231 1 0 0 0 2153 53.0700 1 0 9999 SS14290811 1 0 3 0 0 12197.3090 121.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1580.8610 0 45.2000 0 2026-02-20 0 0 0 0 6000609389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-01-15 0 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 12197.3090 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626271 6277087 1000271142 HB04K362617 Rita Sangma Lower Nogolpara I Lower Nogolpara Resubelpara 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1827 55.2100 1 0 9999 12895454 1 0 3 0 0 10223.9520 102.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara Resubelpara 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 1407.3680 0 45.1000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 46.9800 25.8859034 90.4940415 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 10223.9520 2026-02-19 55.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271142 6277088 1000840645 Ritchi Marak DANGKONG GARO 9365205115 3132008 1 1 04 3132 DLT 231 1 0 0 0 1303 42.4400 1 0 9999 1430768 1 0 3 0 0 7232.9580 72.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1327 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 931.2920 0 32.8500 0 2026-02-13 0 0 0 0 9365205115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-18 2000 46.4200 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 7232.9580 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840645 6277124 1000262563 HB04K153925 ROHITSON MARAK D/Sarangma, Depa Sarangma #4130502800 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7412 53.8600 1 0 9999 9999999 1 0 3 0 0 -0.6600 4.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130502800 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 28-02-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2009-04-12,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 482 64.7900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 474.1400 2026-02-20 115.2000 2 1 4130502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262563 6277186 1000860273 Running P Marak CHISIM APAL 8974708323 3132008 1 1 04 3132 DLT 231 1 0 0 0 1030 37.4900 1 0 9999 526873 1 0 3 0 0 -5.9900 8.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974708323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 02-03-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-03-05,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 850 33.8500 25.915109 90.644167 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 825.9300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000860273 6277229 1000853763 Sadina Marak Beti Apal 7006734211 3132008 1 1 04 3132 DLT 231 1 0 0 0 1058 49.6300 1 0 9999 SS12895819 1 0 3 0 0 5009.0910 50.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Beti Apal 2026-03-04 0 2HHA04L00B01024 0 0 0 0 0 0 0 334.6290 0 33 0 2026-02-19 0 0 0 0 7006734211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2023-12-11,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2024-11-04 670 48.3500 25.8847945 90.4940415 543 Beti Apal 2026-03-04T02:13:07.512506+05:30 1 0 5009.0910 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000853763 6277282 1000257818 HB04K148218 Saltina Marak Chisim Apal, Chisim Apal #4131501900 9990000000 3132008 1 1 04 3132 DLT 231 2 0 0 0 350 39.0800 1 0 999999 4701106 1 0 3 0 0 12622.6800 126.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131501900 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 131.2300 0 0.4000 0 2026-02-17 0 0 0 0 9990000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 02-02-2026 0.6900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 1999-01-29,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-02 1200 7.7400 25.915113 90.6441608 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 12622.6800 2026-02-17 230.4000 2 1 4131501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257818 6277313 1000266931 HB04K316678 Sanan Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2850 43.9600 1 0 9999 SS12894072 1 0 3 0 0 15256.6730 152.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 2385.7670 0 37.5500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 33.0400 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 15256.6730 2026-02-17 43.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266931 6277339 1000856670 Sanji Momin DAINADUBI 8472069650 3132008 1 1 04 3132 DLT 231 1 0 0 0 950 52.5300 1 0 9999 425412 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8472069650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 25-02-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2024-01-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 417 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.2300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000856670 6277360 1000859638 Santibel Marak DEPA GARAT 9387443779 3132008 1 1 04 3132 DLT 231 1 0 0 0 907 44.1800 1 0 9999 42365 1 0 3 0 0 -5.2100 11.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA GARAT 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9387443779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 02-03-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-02-14,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1160 67.6900 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 1135.8800 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000859638 6277392 1000271140 HB04K362615 Satenjit Marak WOODLAND 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 1797 47.4400 1 0 9999 12895453 1 0 3 0 0 10078.4540 100.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1422.7660 0 40.0500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 49.8900 25.8859034 90.4940415 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 10078.4540 2026-02-19 47.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271140 6277402 1000263864 HB04K156080 Sebansing Marak Bangsi Minol, Bangsi Minol #4145100800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4377 33.9200 1 0 9999 148744 1 0 3 0 0 20597.5280 205.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4392 0 0 Bangsi Minol, Bangsi Minol #4145100800 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2209.2020 0 35.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 20597.5280 2026-02-22 33.9200 2 1 4145100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263864 6277453 1000856787 Sellina Sangma DANGKONG GARO 6002501817 3132008 1 1 04 3132 DLT 231 1 0 0 0 968 47.6200 1 0 9999 SS14289413 1 0 3 0 0 6926.8130 69.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 992 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 855.4570 0 34.2500 0 2026-02-13 0 0 0 0 6002501817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 51.2500 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 6926.8130 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856787 6277475 1000268175 HB04K336832 Sengban R Sangma Upper Nogolpara, Nogorpara -I 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2118 51.6300 1 0 9999 469428 1 0 3 0 0 16221.3330 162.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nogolpara, Nogorpara -I 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 2317.1170 0 41.8500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2020-08-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2022-05-16 0 56.0900 25.8851561 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 16221.3330 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000268175 6277513 1000840714 Sengkri I Sangma DANGKONG GARO 8822811028 3132008 1 1 04 3132 DLT 231 1 0 0 0 1343 48.4900 1 0 9999 14313222 1 0 3 0 0 7636.9090 76.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1367 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 989.8610 0 34.3000 0 2026-02-13 0 0 0 0 8822811028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-12-04 0 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 7636.9090 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840714 6277515 1000266948 HB04K316697 Sengku Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2760 41.5200 1 0 9999 SS12894060 1 0 3 0 0 9904.3000 99.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 288.1000 0 7.5500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 15.0300 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 9904.3000 2026-02-17 41.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266948 6277539 1000862884 Sengrimchi B Momin CHITUKDADRAM 7635859589 3132008 1 1 04 3132 DLT 231 1 0 0 0 1078 46.5900 1 0 9999 4114201 1 0 3 0 0 7445.3570 74.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHITUKDADRAM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 757.2630 0 44.1500 0 2026-02-12 0 0 0 0 7635859589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-04-29,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 53.1900 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 7445.3570 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 : 53.190 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000862884 6277561 1000262213 HB04K153575 Senon Marak Chitambu, Chitambu #4136300900 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 39.4300 1 0 9999 10818387 1 0 3 0 0 3609.7690 36.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300900 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 301.8710 0 35.5300 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-09-30 740 17.6800 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 3609.7690 2026-02-17 39.4300 2 1 4136300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262213 6277564 1000859974 Sensewell Sangma DEPA GARAT 8732046374 3132008 1 1 04 3132 DLT 231 1 0 0 0 915 46.1700 1 0 9999 0GE4014045 1 0 3 0 0 1253.8200 12.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA GARAT 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 11.6800 0 8.5000 0 2026-02-21 0 0 0 0 8732046374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-03-07,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-10-20 880 82.2000 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 1253.8200 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000859974 6277639 1000860329 Silmeritha R Marak NEW DEPA SARANGMA 6000377470 3132008 1 1 04 3132 DLT 231 1 0 0 0 830 41.4300 1 0 9999 435251 1 0 3 0 0 5451.0500 54.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NEW DEPA SARANGMA 2026-03-04 0 2HHA04L00B02020 0 0 0 0 0 0 0 272.1100 0 12 0 2026-02-20 0 0 0 0 6000377470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2024-03-07,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-09-01 1000 24.1800 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5451.0500 2026-02-20 115.2000 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000860329 6277674 1000267473 HB04K328471 Simun Marak WOODLAND 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2744 44.6900 1 0 9999 125895579 1 0 3 0 0 14990.6250 149.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 2392.6750 0 41.2000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-15,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 4.4200 25.88627 90.494927 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 14990.6250 2026-02-20 44.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000267473 6277729 1000259969 HB04K150519 Sonaring Sangma Galwangsa, Galwangsa #4113100300 9999990000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4380 41.4700 1 0 9999 148627 1 0 3 0 0 -4.1300 1.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100300 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 02-03-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 190 34.1700 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 183.6000 2026-02-17 41.4700 2 1 4113100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259969 6277741 1000262574 HB04K153936 Sontosh Marak D/Sarangma, Depa Sarangma #4130503900 9863486204 3132008 1 1 04 3132 DLT 231 1 0 0 0 6074 55.6600 1 0 9999 459776 1 0 3 0 0 865.6300 8.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130503900 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 6.1100 0 6.2000 0 2026-02-20 0 0 0 0 9863486204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 05-01-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-05 245 71.5600 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 865.6300 2026-02-20 115.2000 2 1 4130503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262574 6277772 1000262205 HB04K153567 Stallin Marak Chitambu, Chitambu #4136300100 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3380 40.4300 1 0 9999 10818397 1 0 3 0 0 17658.2100 176.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300100 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 2819.0200 0 36.9500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 31.1100 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 17658.2100 2026-02-17 40.4300 2 1 4136300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.110 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262205 6277786 1000840693 Ston Momin DANGKONG GARO 8822013432 3132008 1 1 04 3132 DLT 231 1 0 0 0 1343 48.2200 1 0 9999 10028 1 0 3 0 0 7412.7290 74.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1367 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 941.7410 0 35.1500 0 2026-02-13 0 0 0 0 8822013432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-05-27 2000 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 7412.7290 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840693 6277812 1000266348 HB04K300639 Suelson Marak Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2690 43.4200 1 0 9999 11564938 1 0 3 0 0 8115.3830 81.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 1117.2970 0 37.1000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-08-01 0 24.7500 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 8115.3830 2026-02-17 43.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266348 6277847 1000617963 Sunday Marak SONGMAGRE 6003258977 3132008 1 1 04 3132 DLT 231 1 0 0 0 1898 44.9300 1 0 9999 SS12894275 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1903 0 0 SONGMAGRE 2026-03-04 0 2HHA04L00B01050 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-13 0 0 0 0 6003258977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 25-01-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-09-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-25 561 60.9200 25.8840482 90.4961076 4709 Songmagre 2026-03-04T02:13:07.512506+05:30 1 0 -0.4900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000617963 6277869 1000261617 HB04K152578 Surees Marak Rongge, Rongge #4114400300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5150 47.1500 1 0 9999 13071 1 0 3 0 0 792.5300 7.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400300 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 18.5000 0 8.5000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-11-03 769 32.9600 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 792.5300 2026-02-18 47.1500 2 1 4114400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261617 6277896 1000262286 HB04K153648 Talme Momin Chitukdadram, Chitukdadram #4134406900 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3583 45.9800 1 0 9999 147293 1 0 3 0 0 15015.8380 150.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitukdadram, Chitukdadram #4134406900 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 2288.5720 0 47.1000 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2012-10-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-26 2000 45.4500 25.915112 90.6441569 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 15015.8380 2026-02-12 45.9800 2 1 4134406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000262286 6277940 1000865167 Teminjoy Ch Momin GALWANGSA GALWANGSA 8798094349 3132008 1 1 04 3132 DLT 231 1 0 0 0 698 26.0800 1 0 9999 579105 1 0 3 0 0 155.4100 1.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-17 0 0 0 0 8798094349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 28-01-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-06-13,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 360 10.6400 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 155.4100 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 : 10.640 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000865167 6277946 1000271261 HB04K363289 Teneng D Marak Sarangma B, Sarangma-B 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2320 56.6300 1 0 9999 12894764 1 0 3 0 0 12316.5650 123.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma B, Sarangma-B 2026-03-04 0 2HHA04L00B01041 0 0 0 0 0 0 0 1791.7250 0 40.5500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 54.2400 25.8836745 90.4972882 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 12316.5650 2026-02-20 56.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000271261 6277983 1000269679 HB04K346119 Teria Momin New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2888 48.0400 1 0 9999 4700496 1 0 3 0 0 16311.9900 163.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1045.0800 0 17.9000 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-07-28 500 65.7600 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 16311.9900 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269679 6277992 1000268032 HB04K335597 Sengseng Sangma Upper Nogolpara, Nogorpara -I 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 235 35.4400 1 0 9999 127133 1 0 3 0 0 319.3700 3.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nogolpara, Nogorpara -I 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 5.4400 0 2.1500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-02-2026 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2020-10-02,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 560 41.5800 25.8844228 90.4946318 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 319.3700 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000268032 6278036 1000868613 Tomash Marak ROMPA 9387739924 3132008 1 1 04 3132 DLT 231 1 0 0 0 417 25.5100 1 0 9999 588416 1 0 3 0 0 963.6300 9.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 432 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 40.9700 0 6.7500 0 2026-02-13 0 0 0 0 9387739924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 330 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 963.6300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868613 6278059 1000262215 HB04K153577 Trenilla Sangma Chitambu, Chitambu #4136301100 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3525 48.5100 1 0 9999 10818382 1 0 3 0 0 -4.0300 1.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136301100 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 02-03-2026 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 190 27.4000 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 178.0400 2026-02-17 48.5100 2 1 4136301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262215 6278137 1000868881 Walseng Marak ROMPA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 392 22.6200 1 0 9999 588751 1 0 3 0 0 3363.4890 33.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 407 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 321.2910 0 19.6000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 3363.4890 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868881 6278147 1000262549 HB04K153911 Walne Marak Depasarangma 8822177079 3132008 1 1 04 3132 DLT 231 1 0 0 0 11670 54.6500 1 0 9999 9999999 1 0 3 0 0 5564.6500 55.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 376.6200 0 25.5000 0 2026-02-20 0 0 0 0 8822177079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1998-07-06,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-05-05 2220 65.7600 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5564.6500 2026-02-20 115.2000 2 1 4130501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262549 6278151 1000626354 Walsan Marak DEPA SARANGMA 9863853248 3132008 1 1 04 3132 DLT 231 1 0 0 0 2185 50 1 0 9999 SS14270582 1 0 3 0 0 9533.9700 95.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 348.8900 0 9.3500 0 2026-02-20 0 0 0 0 9863853248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 2000 67.6900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 9533.9700 2026-02-20 115.2000 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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626354 6278188 1000263870 HB04K156086 Wellina Sangma Bangsi Minol, Bangsi Minol #4145101400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4392 31.8800 1 0 9999 147921 1 0 3 0 0 25228.7590 252.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4407 0 0 Bangsi Minol, Bangsi Minol #4145101400 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 4473.3210 0 35.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25228.7590 2026-02-22 31.8800 2 1 4145101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263870 6278243 1000261619 HB04K152580 Windarson Sangma Rongge, Rongge #4114400500 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5180 48.3900 1 0 9999 12435 1 0 3 0 0 814.6000 8.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400500 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 19.4600 0 8.7500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-11-03 816 36.8300 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 814.6000 2026-02-18 48.3900 2 1 4114400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261619 6278245 1000263887 HB04K156103 Windern Marak Bangsi Minol, Bangsi Minol #4145103100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4397 32.5500 1 0 9999 148635 1 0 3 0 0 21815.1600 218.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4412 0 0 Bangsi Minol, Bangsi Minol #4145103100 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2446.2400 0 35 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21815.1600 2026-02-22 32.5500 2 1 4145103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263887 6278246 1000262000 HB04K153306 Winderson Sangma Bangsi Bokda, Bangsi Bokda #4135501200 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4260 51.6400 1 0 9999 148622 1 0 3 0 0 20886.4160 208.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501200 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 3369.2140 0 37.3500 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 31.0300 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 20886.4160 2026-02-18 51.6400 2 1 4135501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262000 6406558 1000868718 Eliuth K Sangma ROMPA 8761880299 3132008 1 1 04 3132 DLT 231 1 0 0 0 452 24.0200 1 0 9999 485841 1 0 3 0 0 3222.0970 32.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 467 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 285.1230 0 18.4000 0 2026-02-13 0 0 0 0 8761880299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-11-18 210 14.5100 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 3222.0970 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868718 6415714 1000269705 HB04K346145 CHONRE S SANGMA CHISIM APAL 8134967673 3132008 1 1 04 3132 DLT 231 1 0 0 0 1420 35.6500 1 0 9999 SS12895515 1 0 3 0 0 2112.1400 21.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 87.6800 0 10.5000 0 2026-02-18 0 0 0 0 8134967673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2020-07-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-09-15 1000 22.2400 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 2112.1400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000269705 6415717 1000266351 HB04K300644 Aison Sangma Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2680 40.6500 1 0 9999 11564931 1 0 3 0 0 10446.1200 104.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 1556.7000 0 36.3000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 28.2800 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 10446.1200 2026-02-17 40.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266351 6415719 1000270985 HB04K362390 Aiwa Sangma Depa Garat, Depa Garat 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2585 44.8700 1 0 9999 119193 1 0 3 0 0 14311.0010 143.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Garat, Depa Garat 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 2188.6890 0 40.7000 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2019-12-02,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 0 50.2900 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 14311.0010 2026-02-21 44.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000270985 6415728 1000263099 HB04K155296 Ajitson Sangma Rompa, Rompa #4133500500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5347 41.0700 1 0 9999 156974 1 0 3 0 0 -6.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5362 0 0 Rompa, Rompa #4133500500 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 0.4700 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 02-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 50 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 -6.9100 2026-02-22 41.0700 2 1 4133500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263099 6415756 1000262218 HB04K153580 Alikson Sangma Chitambu, Chitambu #4136301400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 42.1800 1 0 9999 10818396 1 0 3 0 0 16544.6680 165.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136301400 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 2613.4320 0 38.4500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 19.4400 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 16544.6680 2026-02-17 42.1800 2 1 4136301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262218 6415758 1000261620 HB04K152581 Allepson Marak Rongge, Rongge #4114400600 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5095 49.2800 1 0 9999 12478 1 0 3 0 0 838.6200 8.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114400600 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 19.8400 0 9 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-11-03 790 34.9000 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 838.6200 2026-02-18 49.2800 2 1 4114400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261620 6415761 1000628666 Alnamia R Marak DEPA SARANGMA 9707487447 3132008 1 1 04 3132 DLT 231 1 0 0 0 2152 52.6600 1 0 9999 SS14291590 1 0 3 0 0 15757.2730 157.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2365.3470 0 45.5000 0 2026-02-20 0 0 0 0 9707487447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 64.7900 25.8829423 90.4952221 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 15757.2730 2026-02-20 115.2000 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 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000628666 6415771 1000262369 HB04K153731 Amellina Momin Dainadubi, Dainadubi #4133406700 3132008 1 1 04 3132 CLT 331 1 0 0 0 1115 38.4500 1 0 9999 312377 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1120 0 0 Dainadubi, Dainadubi #4133406700 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 1.9800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 12-01-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,331 2000-05-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-01-12 362 47.8700 25.8844288 90.4928609 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.7000 2026-02-22 216 2 1 4133406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262369 6415800 1000263871 HB04K156087 Angella Marak Bangsi Minol, Bangsi Minol #4145101500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4317 34.1300 1 0 9999 157067 1 0 3 0 0 21407.7020 214.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4332 0 0 Bangsi Minol, Bangsi Minol #4145101500 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2382.3680 0 32.2000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21407.7020 2026-02-22 34.1300 2 1 4145101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263871 6415852 1000262299 HB04K153661 Arkinson Marak Chitukdadram, Chitukdadram #4134408200 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 46.2000 1 0 9999 148593 1 0 3 0 0 10134.9610 101.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitukdadram, Chitukdadram #4134408200 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 1446.5790 0 41 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2012-10-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-04 5000 46.4200 25.915111 90.6441623 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 10134.9610 2026-02-12 46.2000 2 1 4134408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000262299 6415892 1000624881 Atc Telecom Dainadubi DAINADUBI 9862049287 3132008 1 1 04 3132 CLT 331 15 0 0 0 17216.5000 4003.9300 1 0 999999 22003104 8 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 17241.6000 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01051 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32773 18-02-2026 0.5500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,15.000,0.000,0.96428571428571428571,27,331 2022-01-13,2026-03-04,15.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,15.000,0.000,1 0.3000 2026-02-18 32773 5025.9800 3272 Mendipathar 2026-03-04T02:13:07.512506+05:30 1 0 -0.5500 2026-02-09 4003.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5025.980 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000624881 6415910 1000263893 HB04K156109 Babu Marak Bangsi Minol, Bangsi Minol #4145103700 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4332 32.3400 1 0 9999 157244 1 0 3 0 0 21486.1690 214.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4347 0 0 Bangsi Minol, Bangsi Minol #4145103700 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2398.7910 0 32.5500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21486.1690 2026-02-22 32.3400 2 1 4145103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263893 6415923 1000262579 HB04K153941 Babynanthy Marak D/Sarangma, Depa Sarangma #4130504400 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 6710 59.6500 1 0 9999 9718 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130504400 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 23-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2014-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 569 82.2000 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 -0.0100 2026-02-20 115.2000 2 1 4130504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262579 6415941 1000628493 Balbinath Sangma GABIL APAL 7630096729 3132008 1 1 04 3132 DLT 231 1 0 0 0 930 25.5900 1 0 9999 SS14291586 1 0 3 0 0 8586.9710 85.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GABIL APAL 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 1201.9490 0 26.3500 0 2026-02-17 0 0 0 0 7630096729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2022-03-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-05-30 0 12.5700 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 8586.9710 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000628493 6415947 1000263872 HB04K156088 Baliush Sangma Bangsi Minol, Bangsi Minol #4145101600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4332 34.8700 1 0 9999 148557 1 0 3 0 0 19592.9600 195.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4347 0 0 Bangsi Minol, Bangsi Minol #4145101600 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 988.7100 0 5.3500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-10 2000 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 19592.9600 2026-02-22 34.8700 2 1 4145101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263872 6415962 1000263105 HB04K155302 Balseng Marak Rompa, Rompa #4133501100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5232 30.3500 1 0 9999 156916 1 0 3 0 0 6251.7100 62.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5247 0 0 Rompa, Rompa #4133501100 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 402.8900 0 5.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-20 4000 13.2600 25.9150725 90.6441428 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 6251.7100 2026-02-22 30.3500 2 1 4133501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263105 6415996 1000866950 Bapuri R Marak DEPA 8974990499 3132008 1 1 04 3132 DLT 231 1 0 0 0 696 47.2300 1 0 9999 148323 1 0 3 0 0 5286.4920 52.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 480.8180 0 34.8000 0 2026-02-21 0 0 0 0 8974990499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2024-07-03,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 58.9900 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 5286.4920 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000866950 6416029 1000257539 HB04K147939 Bedonsing Marak Bangsi Apal, Bangsi Apal #4130207400 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4872 50.7400 1 0 9999 12492 1 0 3 0 0 29132.1580 291.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130207400 2026-03-04 0 2HHA04L00B01010 0 0 0 0 0 0 0 4797.4120 0 38.3500 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2013-10-10,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.2900 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 29132.1580 2026-02-17 50.7400 2 1 4130207400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257539 6416033 1000265520 HB04K270328 Bejonti Sangma Guresimram, Guresimram #4131400900 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1721 48.1100 1 0 9999 344211 1 0 3 0 0 79905.6510 799.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Guresimram, Guresimram #4131400900 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 13539.4190 0 44.9000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2006-09-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 59.9500 25.9151101 90.6441664 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 1 0 79905.6510 2026-02-13 115.2000 2 1 4131400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000265520 6416062 1000262425 HB04K153787 Benish Marak Qtr No 18 Dainadubi, Dainadubi #4133412300 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 4725 53 1 0 9999 999999 1 0 3 0 0 7056.3600 70.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133412300 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 706.4600 0 40.4000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2013-06-17,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-03-19 2899.0700 62.8600 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 7056.3600 2026-02-18 115.2000 2 1 4133412300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262425 6416083 1000840692 Berong Marak DANGKONG GARO 6002778462 3132008 1 1 04 3132 DLT 231 1 0 0 0 1358 47.9000 1 0 9999 14307691 1 0 3 0 0 5520.2200 55.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1382 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 581.9100 0 35.5000 0 2026-02-13 0 0 0 0 6002778462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-06-24 310 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5520.2200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840692 6416118 1000263005 HB04K155182 Bicky R Sangma New Sarangma, New Sarangma #4134103600 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 6762 39.0800 1 0 9999 4462 1 0 3 0 0 49832.4110 498.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134103600 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 8341.5690 0 38.1000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-25 7500 35.7800 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 49832.4110 2026-02-20 115.2000 2 1 4134103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000263005 6416127 1000631179 Bijaya A Sangma DAINADUBI 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1705 48.9500 1 0 9999 SS14289412 1 0 3 0 0 6050.7500 60.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 544.6300 0 41.4000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-04-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-07-15 6950 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 6050.7500 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000631179 6416149 1000856775 Bimol Rabha DANGKONG RABHA 8099551493 3132008 1 1 04 3132 DLT 231 1 0 0 0 953 46.5200 1 0 9999 433251 1 0 3 0 0 6693.1740 66.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 977 0 0 DANGKONG RABHA 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 818.7860 0 33.7500 0 2026-02-13 0 0 0 0 8099551493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.9150908 90.6441632 961 Dangkong Rabha 2026-03-04T02:13:07.512506+05:30 1 0 6693.1740 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856775 6416150 1000262548 HB04K153910 Bimolla Sangma D/Sarangma, Depa Sarangma #4130501300 9383146187 3132008 1 1 04 3132 DLT 231 1 0 0 0 7539 55.6800 1 0 9999 9999999 1 0 3 0 0 -10.8100 4.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130501300 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9383146187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 500 66.7200 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 475.4000 2026-02-20 115.2000 2 1 4130501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262548 6416185 1000843244 Biswajit Paul LOWER NOGORPARA 7005703757 3132008 1 1 04 3132 DLT 231 2 0 0 0 2520 76.8400 1 0 9999 972311 1 0 3 0 0 16370.5990 163.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOGORPARA 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 2072.6910 0 59.2000 0 2026-02-19 0 0 0 0 7005703757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2023-05-17,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2023-10-23 0 77.3600 25.8847864 90.4964027 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 16370.5990 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000843244 6416214 1000265429 HB04K222685 Bolding Sangma Gambil Apal, Gambil Apal #4130300800 9990000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4690 44.0600 1 0 9999 150132 1 0 3 0 0 -10.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300800 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9990000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 23-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 150 29.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 -10.3600 2026-02-17 44.0600 2 1 4130300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265429 6416229 1000856769 Bredesh Marak DANGKONG GARO 7637993053 3132008 1 1 04 3132 DLT 231 1 0 0 0 978 48.3600 1 0 9999 012355 1 0 3 0 0 4606.1100 67.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1002 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7637993053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-03-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 3000 51.2500 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 6752.8760 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856769 6416231 1000262448 HB04K153810 Brejillin Dshira D/Bazar Dainadubi, Dainadubi #4133414600 9678799679 3132008 1 1 04 3132 CLT 331 1 0 0 0 2280 47.2900 1 0 9999 576301 1 0 3 0 0 916.2900 9.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133414600 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.5900 0 4.2600 0 2026-02-18 0 0 0 0 9678799679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1532 22-12-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 2017-12-13,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2025-12-22 1532 58.0200 25.9151137 90.6441534 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 916.2900 2026-02-18 216 2 1 4133414600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262448 6416281 1000257515 HB04K147915 Bubulish Sangma Bangsi Apal, Bangsi Apal #4130205000 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7700 44.7400 1 0 9999 1102580 1 0 3 0 0 5210.6200 52.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130205000 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 48.5900 0 4.5000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-01-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2008-08-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-12 6000 38.6800 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 5210.6200 2026-02-17 115.2000 2 1 4130205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257515 6416285 1000262975 HB04K155152 Bulderson Sangma New Sarangma, New Sarangma #4134100600 8837286548 3132008 1 1 04 3132 DLT 231 1 0 0 0 2360 40.1700 1 0 9999 9999999 1 0 3 0 0 -129.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134100600 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837286548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026,24-02-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1995-12-29,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 100 29.0100 25.88627 90.494927 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 -129.6200 2026-02-20 115.2000 2 1 4134100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262975 6416339 1000266940 HB04K316688 Chengballine Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2740 40.8300 1 0 9999 SS12894071 1 0 3 0 0 12868.4000 128.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 376.1000 0 7.5000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 21.2100 25.9222496 90.6504801 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 12868.4000 2026-02-17 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266940 6416349 1000266302 HB04K299041 Cherak Marak Pangsudam, Pangsudam 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2633 52.3100 1 0 9999 12895910 1 0 3 0 0 14135.4440 141.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2657 0 0 Pangsudam, Pangsudam 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 2149.5160 0 46.5500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-06-05,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 53.8300 25.9150979 90.6441509 3900 Pangsudam 2026-03-04T02:13:07.512506+05:30 1 0 14135.4440 2026-02-22 52.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000266302 6416442 1000266106 HB04K290756 Dainadubi Mobile Station,B S N L , Dainadubi , Dainadubi #51G07 9436570765 3132008 1 1 04 3132 GP 421 8 0 0 0 75992 1382.4000 1 0 9999 ASEB4192-A 1 0 1 0 0 17272.5000 172.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 76014 0 0 Dainadubi , Dainadubi #51G07 2026-03-04 0 2HHA04L00B010378 0 0 0 0 0 0 0 982.0900 0 18.7200 0 2026-02-05 0 0 0 4 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,8.000,0.000,0.96428571428571428571,27,421 2025-12-04,2026-03-04,8.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,421,8.000,0.000,1 0.2400 2025-05-03 6204.4200 0 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 17272.5000 2026-02-09 1382.4000 2 1 51G07 1081.0700 120.1200 (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. 0 2025-10-09 2026-02-20 BILLING_FILE MEPDCL1000266106 6416449 1000841453 Dallendro Sangma DANGKONG GARO 6003837874 3132008 1 1 04 3132 DLT 231 1 0 0 0 1383 48.9900 1 0 9999 013043 1 0 3 0 0 -3.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1407 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 95.9900 0 2.6500 0 2026-02-13 0 0 0 0 6003837874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10890 02-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-08,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 10890 51.2500 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 -3.4500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841453 6416451 1000857122 Dalme Sangma DANGKONG GARO 6003973684 3132008 1 1 04 3132 DLT 231 1 0 0 0 978 47.3700 1 0 9999 14279584 1 0 3 0 0 3940.8200 39.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1002 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 285.4400 0 18.9500 0 2026-02-13 0 0 0 0 6003973684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-19 1000 51.2500 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 3940.8200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857122 6416460 1000262570 HB04K153932 Dament Sangma D/Sarangma, Depa Sarangma #4130503500 9394314392 3132008 1 1 04 3132 DLT 231 1 0 0 0 8283 59.3700 1 0 9999 002144 1 0 3 0 0 -0.2700 5.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130503500 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9394314392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 28-02-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 579 83.1600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 569.6000 2026-02-20 115.2000 2 1 4130503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262570 6416472 1000263874 HB04K156090 Danna Marak Bangsi Minol, Bangsi Minol #4145101800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4335 35.1800 1 0 9999 147846 1 0 3 0 0 21467.9170 214.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4350 0 0 Bangsi Minol, Bangsi Minol #4145101800 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2384.7530 0 31.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21467.9170 2026-02-22 35.1800 2 1 4145101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263874 6416509 1000263894 HB04K156110 Denon Sangma Bangsi Minol, Bangsi Minol #4145103800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4367 35.4300 1 0 9999 147776 1 0 3 0 0 20551.6790 205.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4382 0 0 Bangsi Minol, Bangsi Minol #4145103800 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2210.5910 0 33.5000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150881 90.6441619 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 20551.6790 2026-02-22 35.4300 2 1 4145103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263894 6416511 1000260585 HB04K151135 Denviline R Marak LOWER NOGOLPARA #4130401500 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2677 62.7100 1 0 9999 472134 1 0 3 0 0 44903.8140 449.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOGOLPARA #4130401500 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 7565.8860 0 51.3500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 0 64.7900 25.8836745 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 44903.8140 2026-02-19 115.2000 2 1 4130401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260585 6416585 1000271147 HB04K362622 Dipali Marak Lower Nogolpara, Lower Nogolpara I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 908 45.0200 1 0 9999 12895446 1 0 3 0 0 25751.4610 257.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara, Lower Nogolpara I 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 4412.4790 0 30.4000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-19,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 40.2200 25.8836745 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 25751.4610 2026-02-19 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.220 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271147 6416594 1000265435 HB04K222691 Diresh Sangma Gambil Apal, Gambil Apal #4130301400 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4668 42.0100 1 0 9999 147493 1 0 3 0 0 20320.9500 203.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301400 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 2223.7000 0 18.9000 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-05-02 10000 32.2400 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 20320.9500 2026-02-17 42.0100 2 1 4130301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265435 6416596 1000262586 HB04K153948 District Horticulture Office D/Sarangma, Depa Sarangma #4130505100 8787470588 3132008 1 1 04 3132 GP 421 3 0 0 0 12335 149.2000 1 0 9999 617137 1 0 3 0 0 22110.3600 221.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130505100 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 564.3200 0 30.9000 0 2026-02-20 0 0 0 0 8787470588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,3.000,0.000,0.42857142857142857143,12,421 2010-12-16,2026-03-04,3.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,421,3.000,0.000,1 0.2400 2025-11-04 6839 179.1400 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 22110.3600 2026-02-20 518.4000 2 1 4130505100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262586 6416632 1000271232 HB04K362780 Eben Sangma Sarangma - B, Sarangma-B 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2244 57.2700 1 0 9999 SS12895513 1 0 3 0 0 2230.0300 22.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma - B, Sarangma-B 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 80.5800 0 21.9500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2025-06-12 11250 54.2400 25.8836745 90.4972882 4502 Sarangma-B 2026-03-04T02:13:07.512506+05:30 1 0 2230.0300 2026-02-20 57.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000271232 6416633 1000265430 HB04K222686 Ebinson Marak Gambil Apal, Gambil Apal #4130300900 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4375 33.8100 1 0 9999 147415 1 0 3 0 0 4104.4750 41.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300900 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 504.8250 0 33.2500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-06-10 1000 20.3300 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 4104.4750 2026-02-17 33.8100 2 1 4130300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265430 6416640 1000257871 HB04K148271 Edward Sangma Chisim Apal, Chisim Apal #4131507300 7777700000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4785 43.6900 1 0 9999 82860 1 0 3 0 0 35645.5380 356.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507300 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 5943.8120 0 41.9000 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-10-25,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 0 36.0200 25.9151105 90.6441706 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 35645.5380 2026-02-18 43.6900 2 1 4131507300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257871 6416650 1000840638 Eldison Sangma DANGKONG GARO 6001534911 3132008 1 1 04 3132 DLT 231 1 0 0 0 1343 48.3800 1 0 9999 21527 1 0 3 0 0 8421.3090 84.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1367 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 1139.7110 0 34.1500 0 2026-02-13 0 0 0 0 6001534911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-18 1000 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 8421.3090 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840638 6416672 1000269677 HB04K346117 Emma Enria Ch Momin NOGOLPARA-1 NOGOLPARA-1 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 631 41.7300 1 0 9999 588760 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NOGOLPARA-1 NOGOLPARA-1 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 24-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2020-07-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 430 53.1900 25.8836745 90.4972882 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 -0.0100 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000269677 6416683 1000267556 HB04K329538 ENESH MARAK Chiprap, Chiprap I 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2828 50.8300 1 0 9999 12895466 1 0 3 0 0 14888.0510 148.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chiprap, Chiprap I 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 2254.9690 0 44.6500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2019-05-14,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2022-03-21 0 45.2900 25.8870092 90.494927 784 Chiprap I 2026-03-04T02:13:07.512506+05:30 1 0 14888.0510 2026-02-20 50.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000267556 6416766 1000262304 HB04K153666 Fruit Preservation Qrt No7 Dainadubi, Dainadubi #4133400200 0 3132008 1 1 04 3132 DLT 231 1 0 0 0 4039 115.2000 1 0 9999 108697 1 0 3 0 0 4882.8300 634.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2025-02-20 3132008 0 0 0 0 0 0 0 0 0 4196 0 0 Dainadubi, Dainadubi #4133400200 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 125.9100 0 7.8000 0 2025-02-20 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1475826972010178,337,231|2025-02-20,2025-03-31,1.000,0.000,1.3231552162849873,40,231 1990-01-01,2026-03-04,1.000,0.000,12.4707379134860051 2025-04-01,2026-03-04,11.1475826972010178,231,1.000,0.000,1|2025-02-20,2025-03-31,1.3231552162849873,231,1.000,0.000,1 0.1600 2023-07-31 0 8.6600 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 4882.8300 2025-02-28 115.2000 2 1 4133400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 24 TO APR 25 : 8.660 ) 0 2025-02-20 2025-03-05 BILLING_FILE MEPDCL1000262304 6416776 1000263116 HB04K155313 Gajansing Marak Rompa, Rompa #4133502200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5157 35.1400 1 0 9999 156861 1 0 3 0 0 33327.0230 333.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5172 0 0 Rompa, Rompa #4133502200 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 5967.8170 0 34.3500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 33327.0230 2026-02-22 35.1400 2 1 4133502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263116 6416803 1000262316 HB04K153678 Gdc Beat Office Dainadubi, Dainadubi #4133401400 7000000000 3132008 1 1 04 3132 GP 421 3 0 0 0 6920 185.6200 1 0 9999 116121 1 0 3 0 0 21442.0680 214.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133401400 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 1499.8820 0 70.8600 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,3.000,0.000,0.50000000000000000000,14,421 2001-03-21,2026-03-04,3.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,421,3.000,0.000,1 0.2400 2024-03-19 9136.5600 28.6600 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 21442.0680 2026-02-18 518.4000 2 1 4133401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.660 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262316 6416808 1000263889 HB04K156105 Genesol Marak Bangsi Minol, Bangsi Minol #4145103300 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4357 33.4200 1 0 9999 147310 1 0 3 0 0 21584.4970 215.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4372 0 0 Bangsi Minol, Bangsi Minol #4145103300 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2407.3130 0 33.3000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150976 90.644156 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21584.4970 2026-02-22 33.4200 2 1 4145103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263889 6416837 1000262208 HB04K153570 Glanish Momin Chitambu, Chitambu #4136300400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3450 45.1500 1 0 9999 10818398 1 0 3 0 0 12347.7470 123.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300400 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 1875.2130 0 37.8500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-09-05 0 22.9800 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 12347.7470 2026-02-17 45.1500 2 1 4136300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262208 6416865 1000259425 HB04K149975 Gongsan S Sangma Chisim Apal, Chism Apal #4117305700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3376 34.4100 1 0 9999 NA 1 0 3 0 0 28734.6040 287.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117305700 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4635.2060 0 37.9500 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-04,1.000,0.000,0.28571428571428571429,8,231 2018-05-02,2026-03-04,1.000,0.000,0.28571428571428571429 2026-02-24,2026-03-04,0.28571428571428571429,231,1.000,0.000,1 0.1600 0 54.1500 25.915302 90.6437206 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 28734.6040 2026-02-24 115.2000 2 1 4117305700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000259425 6416895 1000626270 Greenbillston Sangma DEPA SARANGMA 8473821043 3132008 1 1 04 3132 DLT 231 1 0 0 0 2162 51 1 0 9999 SS14290812 1 0 3 0 0 12730.5720 127.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1765.1780 0 43.7000 0 2026-02-20 0 0 0 0 8473821043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-16,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-09-09 1000 72.5300 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 12730.5720 2026-02-20 115.2000 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 : 72.530 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626270 6416904 1000265436 HB04K222692 Grellingston Marak Gambil Apal, Gambil Apal #4130301500 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4635 41.1700 1 0 9999 147114 1 0 3 0 0 25539.0960 255.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130301500 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4490.3140 0 35.5500 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 22.1000 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 25539.0960 2026-02-17 41.1700 2 1 4130301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265436 6416907 1000266349 HB04K300640 Gremson Sangma Asim Apal, Asim Apal 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2710 44.8900 1 0 9999 11564942 1 0 3 0 0 3462.8300 34.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Asim Apal, Asim Apal 2026-03-04 0 2HHA04L00B01043 0 0 0 0 0 0 0 99.2900 0 6 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-12-2025 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-06-19,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-01 1000 25.6300 25.9222496 90.6504801 367 Asim Apal 2026-03-04T02:13:07.512506+05:30 1 0 3462.8300 2026-02-17 44.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266349 6416923 1000262599 HB04K153961 Greson Marak Doratcha, Doratcha #4134300600 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5025 35.9000 1 0 9999 81622 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5040 0 0 Doratcha, Doratcha #4134300600 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 22-01-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 41 13.2600 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -0.6000 2026-02-22 35.9000 2 1 4134300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262599 6416937 1000263122 HB04K155319 Grewill Marak Rompa, Rompa #4133502800 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5127 34.5800 1 0 9999 157024 1 0 3 0 0 25348.2940 253.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5142 0 0 Rompa, Rompa #4133502800 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 4331.8360 0 33.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2012-12-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-09-23 5000 13.2600 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 25348.2940 2026-02-22 34.5800 2 1 4133502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263122 6416944 1000257473 HB04K147873 Gronith K Marak Bangsi Apal, Bangsi Apal #4130200800 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 4513 60.3300 1 0 9999 10453608 1 0 3 0 0 32883.5140 328.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130200800 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 5239.9660 0 40.7500 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 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 0 64.7900 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 32883.5140 2026-02-17 115.2000 2 1 4130200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257473 6416952 1000262001 HB04K153307 Gutok Sangma Bangsi Bokda, Bangsi Bokda #4135501300 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4255 50.6900 1 0 9999 147855 1 0 3 0 0 8106.2900 81.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501300 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 151.1500 0 2 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 16-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 9500 35.8600 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 8106.2900 2026-02-18 50.6900 2 1 4135501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262001 6416995 1000838544 Harminath Marak UPPER NOGOLPARA 6009473865 3132008 1 1 04 3132 DLT 231 1 0 0 0 1789 58.4600 1 0 9999 324242 1 0 3 0 0 1136.2500 11.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 UPPER NOGOLPARA 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 9.8900 0 8.4500 0 2026-02-19 0 0 0 0 6009473865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2023-04-06,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 356 64.7900 25.8781168 90.5011256 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 1136.2500 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000838544 6416999 1000262238 HB04K153600 Hasina Marak Chitukdadram, Chitukdadram #4134402100 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1045 52.0500 1 0 9999 243439 1 0 3 0 0 21417.7140 214.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitukdadram, Chitukdadram #4134402100 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 3628.2360 0 47.9500 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2003-11-03,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-03-06 5000 62.8600 25.915111 90.6441623 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 21417.7140 2026-02-12 115.2000 2 1 4134402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000262238 6417005 1000621534 Headchira Marak DAINADUBI 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1603 49.5900 1 0 9999 SS14317351 1 0 3 0 0 11686.5900 116.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 1663.2100 0 37.5000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2021-03-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-03-25 600 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 11686.5900 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621534 6417094 1000268628 HB04K338697 Hosanah R Marak Dainadubi Bazar, Dainadubi 7000000000 3132008 1 1 04 3132 CLT 331 1 0 0 0 1814 44.4100 1 0 9999 213023 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi Bazar, Dainadubi 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 24-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 2020-11-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 572 59.4700 25.9151137 90.6441534 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -0.9000 2026-02-18 216 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 : 59.470 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000268628 6417116 1000262597 HB04K153959 Indek Marak Doratcha, Doratcha #4134300400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4902 27.0800 1 0 9999 81402 1 0 3 0 0 4697.3400 46.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4917 0 0 Doratcha, Doratcha #4134300400 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 375.4500 0 15.6000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-26 1000 13.2600 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 4697.3400 2026-02-22 30 2 1 4134300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262597 6417131 1000840634 Ironi Marak DANGKONG GARO 9366454957 3132008 1 1 04 3132 DLT 231 1 0 0 0 1373 48.4700 1 0 9999 233523 1 0 3 0 0 2111.5800 21.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1397 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 106.2400 0 17.4000 0 2026-02-13 0 0 0 0 9366454957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-07 610 56.0900 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 2111.5800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840634 6417169 1000262974 HB04K155151 Jarosh Marak New Sarangma, New Sarangma #4134100500 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 7878 48.5000 1 0 9999 566 1 0 3 0 0 454.7600 4.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134100500 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 3.4900 0 3.1500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 13-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2001-08-09,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 352 60.9200 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 454.7600 2026-02-20 115.2000 2 1 4134100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262974 6417197 1000832925 Jekush Arengh CHISIM APAL 8638172480 3132008 1 1 04 3132 DLT 231 1 0 0 0 1755 41.7200 1 0 9999 14291595 1 0 3 0 0 6415.7450 64.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 581.6450 0 43.3900 0 2026-02-18 0 0 0 0 8638172480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2023-01-12,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2024-08-16 5886 29.0100 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 6415.7450 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000832925 6417236 1000866867 Jepil Sangma ROMPA 8761992634 3132008 1 1 04 3132 DLT 231 1 0 0 0 627 27.2100 1 0 9999 587276 1 0 3 0 0 4121.0940 41.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 642 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 404.4660 0 26.2900 0 2026-02-13 0 0 0 0 8761992634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-10-21 300 14.5100 25.9150753 90.6441419 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 4121.0940 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866867 6417252 1000262002 HB04K153308 Jetnaram Marak Bangsi Bokda, Bangsi Bokda #4135501400 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4240 43.8700 1 0 9999 148457 1 0 3 0 0 6274.8400 62.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Bokda, Bangsi Bokda #4135501400 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 231.3100 0 10.5000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2014-12-15,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-10-27 700 29.1700 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 6274.8400 2026-02-18 43.8700 2 1 4135501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262002 6417268 1000259408 HB04K149958 Jimbu M Momin Chisim Apal, Chism Apal #4117304000 7777770000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3465 46.9900 1 0 9999 275796 1 0 3 0 0 29099.5490 291 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117304000 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4615.4510 0 41.7000 0 2026-02-18 0 0 0 0 7777770000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 43.5200 25.915109 90.644167 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 29099.5490 2026-02-18 115.2000 2 1 4117304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259408 6417278 1000856201 Jingjang R. Marak Bangsi Apal 8014124535 3132008 1 1 04 3132 DLT 231 2 0 0 0 1868 118.7400 1 0 9999 4014036 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014124535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1031 25-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2024-02-19,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1031 135.4700 25.9151077 90.6441535 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.6500 2026-02-17 230.4000 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 : 135.470 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000856201 6417378 1000270984 HB04K362389 Jotilson Marak Depa Garat, Depa Garat 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2597 44.9900 1 0 9999 119223 1 0 3 0 0 14386.7670 143.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Garat, Depa Garat 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 2197.8330 0 41.5000 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2019-12-02,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 0 56.0900 25.8836745 90.4972882 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 14386.7670 2026-02-21 44.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000270984 6417399 1000262351 HB04K153713 Julir I Sangma Lower Nogolpara I Lower Nogolpara I Resubelpara Dainadubi #4133404900 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 8154 74.7500 1 0 9999 81743 1 0 3 0 0 7358 73.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara I Resubelpara Dainadubi #4133404900 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 202.8800 0 11.3500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-12-08 1500 67.6900 25.8836745 90.4972882 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 7358 2026-02-19 115.2000 2 1 4133404900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000262351 6417401 1000257883 HB04K148283 RANGRIK D SHIRA Chisim Apal, Chisim Apal #4131508500 7777800000 3132008 1 1 04 3132 DLT 231 1 0 0 0 6085 45.2600 1 0 9999 244385 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131508500 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777800000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 20-02-2026 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2013-02-19,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 336 38.6800 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.1900 2026-02-18 115.2000 2 1 4131508500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257883 6417407 1000259434 HB04K149984 Junibath K Sangma Chisim Apal, Chism Apal #4117306600 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3485 43.2800 1 0 9999 NA 1 0 3 0 0 29242.8070 292.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117306600 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4637.6230 0 42.9500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 38.6800 25.915109 90.644167 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 29242.8070 2026-02-18 115.2000 2 1 4117306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259434 6417516 1000262596 HB04K153958 NINITHA N MARAK CHIMA APAL 8132059372 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 593 56.9000 1 0 9999 148587 1 0 3 0 0 1154.1800 11.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 21.2300 0 12.1500 0 2026-02-20 0 0 0 0 8132059372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,113 2013-12-06,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,113,1.000,0.000,1 0.1600 2025-10-13 1580 53.2700 25.8836795 90.4958124 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 1154.1800 2026-02-20 56.9000 2 1 4134300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262596 6417537 1000259971 HB04K150521 Kilwen Marak Galwangsa, Galwangsa #4113100500 9999000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4385 39.9100 1 0 9999 148658 1 0 3 0 0 -6.8500 3.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113100500 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 02-03-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 390 29.3300 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 373.2300 2026-02-17 39.9100 2 1 4113100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259971 6417632 1000263880 HB04K156096 Kujeth Marak Bangsi Minol, Bangsi Minol #4145102400 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 32.4700 1 0 9999 147031 1 0 3 0 0 21732.1400 217.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145102400 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 2427.9700 0 35.1000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 21732.1400 2026-02-22 32.4700 2 1 4145102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263880 6417699 1000262543 HB04K153905 LASTERA MOMIN Depasarangma 9366917617 3132008 1 1 04 3132 DLT 231 1 0 0 0 7669 53.6300 1 0 9999 9999999 1 0 3 0 0 -4.3400 4.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366917617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 02-03-2026 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2001-08-09,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 470 64.7900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 456.2800 2026-02-20 115.2000 2 1 4130500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262543 6417713 1000263867 HB04K156083 Leaush Sangma Bangsi Minol, Bangsi Minol #4145101100 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4387 33.3400 1 0 9999 157163 1 0 3 0 0 25203.9870 252.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 4402 0 0 Bangsi Minol, Bangsi Minol #4145101100 2026-03-04 0 2HHA04L00B01017 0 0 0 0 0 0 0 3069.0530 0 35.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2015-07-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1388 13.2600 25.9150981 90.6441536 492 Bangsi Minol 2026-03-04T02:13:07.512506+05:30 1 0 25203.9870 2026-02-22 33.3400 2 1 4145101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000263867 6417744 1000271594 HB04K366228 LENIA MARAK NOGOLPARA BAZAR NOGOLPARA BAZAR 7638009783 3132008 1 1 04 3132 CLT 331 3 0 0 0 2175 173.4500 1 0 9999 4014805 1 0 3 0 0 24048.5500 240.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NOGOLPARA BAZAR NOGOLPARA BAZAR 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 249.2800 0 9 0 2026-02-18 0 0 0 0 7638009783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,3.000,0.000,0.50000000000000000000,14,331 2021-05-05,2026-03-04,3.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,3.000,0.000,1 0.3000 2026-02-09 5000 217.5800 25.9151108 90.6441609 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 24048.5500 2026-02-18 648 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 : 217.580 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000271594 6417745 1000837995 Lenia Marak NOGOLPARA BAZAR 7636802880 3132008 1 1 04 3132 DLT 231 1 0 0 0 1394 43.8800 1 0 9999 344242 1 0 3 0 0 9014.8230 90.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1399 0 0 NOGOLPARA BAZAR 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 1266.2670 0 35.1000 0 2026-02-13 0 0 0 0 7636802880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2023-04-10,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-06-26 0 49.3200 25.8851591 90.4955173 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 9014.8230 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000837995 6417754 1000266933 HB04K316681 Lepson Sangma Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2765 38.4300 1 0 9999 SS12894069 1 0 3 0 0 9565.6700 95.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 277.5000 0 7.2500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 22.1000 25.9211276 90.6534432 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 9565.6700 2026-02-17 38.4300 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 : 22.100 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266933 6417776 1000864208 Lexstone Sangma DANGKONG GARO 9612155180 3132008 1 1 04 3132 DLT 231 1 0 0 0 773 42.3300 1 0 9999 4044257 1 0 3 0 0 5531.8800 55.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 797 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 618.4200 0 32.6500 0 2026-02-13 0 0 0 0 9612155180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-05-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 41.5800 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 5531.8800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864208 6417934 1000269674 HB04K346114 Manalish Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2578 50.7900 1 0 9999 4700492 1 0 3 0 0 882 8.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 7.0700 0 6.6500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 29-12-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-29 327 68.6600 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 882 2026-02-20 115.2000 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 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269674 6418071 1000856779 Menija Sangma DANGKONG RABHA 8453806924 3132008 1 1 04 3132 DLT 231 1 0 0 0 963 46.9600 1 0 9999 SS14291595 1 0 3 0 0 6881.2900 68.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 987 0 0 DANGKONG RABHA 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 851.7500 0 34.0500 0 2026-02-13 0 0 0 0 8453806924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 56.0900 25.9150908 90.6441632 961 Dangkong Rabha 2026-03-04T02:13:07.512506+05:30 1 0 6881.2900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856779 6418113 1000627460 Miballine Sangma DEPA ANDOK DEPA ANDOK 6003595766 3132008 1 1 04 3132 DLT 231 1 0 0 0 1742 40.2200 1 0 9999 SS14290822 1 0 3 0 0 7172.8710 71.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 845.7990 0 34.7000 0 2026-02-21 0 0 0 0 6003595766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-07-15 4000 59.9500 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 7172.8710 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000627460 6418184 1000857150 Molitha Sangma DANGKONG GARO 8099003669 3132008 1 1 04 3132 DLT 231 1 0 0 0 943 43.8500 1 0 9999 14291593 1 0 3 0 0 4659.4400 46.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 967 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 213.3100 0 10.1500 0 2026-02-13 0 0 0 0 8099003669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-20 2000 46.4200 25.9150908 90.6441632 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 4659.4400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857150 6418213 1000262463 HB04K153825 Mothu Rabha Dangkong Rabha, Dankomg #4130701500 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5207 52.5500 1 0 9999 12832 1 0 3 0 0 34027.4820 340.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 5231 0 0 Dangkong Rabha, Dankomg #4130701500 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 6055.7780 0 37.5000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2013-12-12,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 51.9000 25.9150949 90.6441542 971 Dankomg 2026-03-04T02:13:07.512506+05:30 1 0 34027.4820 2026-02-22 52.5500 2 1 4130701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262463 6418249 1000255957 HB04K123604 Najing Marak Nanil Apal, Nanil Apal #4124003200 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 6897 35.6700 1 0 9999 83047 1 0 3 0 0 37093.0200 370.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 6912 0 0 Nanil Apal, Nanil Apal #4124003200 2026-03-04 0 2HHA04L00B01020 0 0 0 0 0 0 0 6723.4700 0 31.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.2600 25.9150894 90.6441618 3498 Nanil Apal 2026-03-04T02:13:07.512506+05:30 1 0 37093.0200 2026-02-22 35.6700 2 1 4124003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000255957 6418255 1000858916 Nambath D Marak SONAKARI 6000525001 3132008 1 1 04 3132 DLT 231 1 0 0 0 992 38.6600 1 0 9999 4899417 1 0 3 0 0 -17.9700 8.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 SONAKARI 2026-03-04 0 2HHA04L00B01048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6000525001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 02-03-2026 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-07,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 900 46.4200 25.9151108 90.6441675 4693 Sonakari 2026-03-04T02:13:07.512506+05:30 1 0 869.2900 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858916 6418319 1000626197 Nengsil Marak DEPA ANDOK DEPA ANDOK 6900873288 3132008 1 1 04 3132 DLT 231 1 0 0 0 1895 44.6300 1 0 9999 SS14292760 1 0 3 0 0 1094.2000 10.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 14.0300 0 8 0 2026-02-21 0 0 0 0 6900873288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 08-12-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-17,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 280 62.8600 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 1094.2000 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626197 6418328 1000269676 HB04K346116 Nepoleon Marak New Sarangma, New Sarangma 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2450 44.3700 1 0 9999 4700495 1 0 3 0 0 14312.3920 143.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2090.0880 0 30.5500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-18 4500 33.8500 25.88627 90.494927 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 14312.3920 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269676 6418348 1000271111 HB04K362580 Nidik Sangma Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3120 55.4600 1 0 9999 SS12894170 1 0 3 0 0 12126.2900 121.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1756.6600 0 43.0500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 49.2400 25.8851561 90.4964027 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 12126.2900 2026-02-19 55.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271111 6418369 1000626297 Nikseng Sangma DEPA SARANGMA 6003282099 3132008 1 1 04 3132 DLT 231 1 0 0 0 2205 52.6700 1 0 9999 SS14292306 1 0 3 0 0 2304.5400 27.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6003282099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-03-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-03-17,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 600 67.6900 25.8829423 90.4952221 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 2771.7100 2026-02-20 115.2000 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 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000626297 6418386 1000271110 HB04K362579 Ninin Shira Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3101 55.2800 1 0 9999 SS12894179 1 0 3 0 0 8200.0410 82 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1067.7090 0 42.1000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2023-11-20 0 50.2100 25.8844228 90.4946318 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 8200.0410 2026-02-19 55.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271110 6418402 1000831371 Nishana M Sangma BANGSHI APAL 8014356608 3132008 1 1 04 3132 DLT 231 2 0 0 0 1256 56.1300 1 0 9999 4698911 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSHI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014356608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 17-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2022-12-05,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 616 65.7600 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.0500 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000831371 6418411 1000863597 Nithu Momin GALWANGSA 8974978841 3132008 1 1 04 3132 DLT 231 1 0 0 0 745 26.4500 1 0 9999 548813 1 0 3 0 0 171.0600 1.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GALWANGSA 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 3.4900 0 1.1500 0 2026-02-17 0 0 0 0 8974978841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-02-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-05-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 400 22.2400 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 171.0600 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 : 22.240 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000863597 6418504 1000857160 Opay Rabha DANGKONG RABHA 9365921328 3132008 1 1 04 3132 DLT 231 1 0 0 0 977 45.8300 1 0 9999 14313236 1 0 3 0 0 2039.8500 20.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1001 0 0 DANGKONG RABHA 2026-03-04 0 2HHA04L00B02025 0 0 0 0 0 0 0 102.3700 0 16.3500 0 2026-02-13 0 0 0 0 9365921328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-07 300 48.3500 25.9150908 90.6441632 961 Dangkong Rabha 2026-03-04T02:13:07.512506+05:30 1 0 2039.8500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857160 6418570 1000265425 HB04K222681 Penish Sangma Gambil Apal, Gambil Apal #4130300400 9999990000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4660 38.9700 1 0 9999 81750 1 0 3 0 0 24054.2270 240.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300400 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 4213.1730 0 36.2500 0 2026-02-17 0 0 0 0 9999990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 24.7500 25.9211276 90.6534432 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 24054.2270 2026-02-17 38.9700 2 1 4130300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265425 6418664 1000857713 Poina G Marak DANGKONG GARO 8798725074 3132008 1 1 04 3132 DLT 231 1 0 0 0 943 48.8800 1 0 9999 SS014292751 1 0 3 0 0 40.4700 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 967 0 0 DANGKONG GARO 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 13.9100 0 2.9000 0 2026-02-13 0 0 0 0 8798725074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-02-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1400 56.0900 25.9150905 90.6441644 959 Dangkong Garo 2026-03-04T02:13:07.512506+05:30 1 0 40.4700 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857713 6418677 1000262505 HB04K153867 Homerson R Marak Chisim Apal 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1 115.2000 1 0 9999 11097237 1 0 3 0 0 977.9500 9.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-04,1.000,0.000,0.28571428571428571429,8,231 2006-09-16,2026-03-04,1.000,0.000,0.28571428571428571429 2026-02-24,2026-03-04,0.28571428571428571429,231,1.000,0.000,1 0.1600 0 0.9700 25.915302 90.6437206 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 977.9500 2026-02-24 115.2000 2 1 4134600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000262505 6418700 1000866871 Prabija K Sangma NEW SARANGMA 9612370832 3132008 1 1 04 3132 DLT 231 1 0 0 0 582 38.2200 1 0 9999 447805 1 0 3 0 0 4308.3510 43.0800 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NEW SARANGMA 2026-03-04 0 2HHA04L00B02020 0 0 0 0 0 0 0 337.0890 0 0 0 2026-02-20 0 0 0 0 9612370832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2024-07-05,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-09-30 350 16.4400 25.88627 90.494927 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 4308.3510 2026-02-20 115.2000 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 : 16.440 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000866871 6418785 1000262562 HB04K153924 PRODIP D SANGMA D/Sarangma, Depa Sarangma #4130502700 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 10985 54.7300 1 0 9999 9999999 1 0 3 0 0 -10.9200 5.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130502700 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2006-06-12,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 550 77.3600 25.8829423 90.4952221 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 529.2700 2026-02-20 115.2000 2 1 4130502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262562 6418801 1000271092 HB04K362561 Proment Sangma Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2979 51.4100 1 0 9999 SS12895316 1 0 3 0 0 7311.0900 73.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 605.4000 0 23.7000 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2025-04-28 5000 46.3400 25.8844228 90.4946318 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 7311.0900 2026-02-19 51.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271092 6418803 1000257893 HB04K148293 JANSILUNA MARAK DAINADUBI 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 559 51.7400 1 0 9999 129108 1 0 3 0 0 3057.3700 30.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 124.2300 0 22.9500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-05-12 300 58.0200 25.915113 90.6441597 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 3057.3700 2026-02-18 115.2000 2 1 4131509500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257893 6418837 1000860964 Pwd Complex Residental Qtr No. 8 Dainadubi 9101639013 3132008 1 1 04 3132 DLT 231 2 0 0 0 650 27.6100 1 0 9999 GE4014807 1 0 3 0 0 -1.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 656 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 7.1400 0 4.1000 0 2026-02-13 0 0 0 0 9101639013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2024-05-15,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 730 79.3500 25.9057607 90.7727431 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 -1.1100 2026-02-22 230.4000 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 : 79.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860964 6418838 1000860963 Pwd Complex Residental Qtr. No. 10 Dainadubi 9378170547 3132008 1 1 04 3132 DLT 231 2 0 0 0 775.9000 33.9500 1 0 9999 GE4014808 1 0 3 0 0 6.6700 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9378170547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 16-02-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2024-05-08,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1800 20.2100 25.9151125 90.6441606 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 6.6700 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.210 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860963 6418888 1000626856 Rakchan Ch Marak Rakchan Ch Marak-Clement Sangma-DORACHA 6009351773 3132008 1 1 04 3132 DLT 231 1 0 0 0 1733 38.2400 1 0 9999 SS14298140 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1757 0 0 Rakchan Ch Marak-Clement Sangma-DORACHA 2026-03-04 0 2HHA04L01H04037 0 0 0 0 0 0 0 2.9600 0 2.4000 0 2026-02-13 0 0 0 0 6009351773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 02-02-2026 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2022-03-18,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 301 46.4200 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -0.5400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000626856 6418898 1000269700 HB04K346140 Rakje D Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 04 3132 DLT 231 1 0 0 0 2563 45.4400 1 0 9999 SS12895504 1 0 3 0 0 13481.3120 134.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 1871.5480 0 38.5500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-03-25 5000 65.7600 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 13481.3120 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269700 6418906 1000271098 HB04K362567 Rakseng Sangma Woodland, Woodland 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3144 65.4400 1 0 9999 SS12894177 1 0 3 0 0 12402.5580 124.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Woodland, Woodland 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1738.4520 0 46.6500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-06-05,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 125.7400 25.8833049 90.4972882 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 12402.5580 2026-02-19 65.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.740 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000271098 6419059 1000260572 HB04K151122 Ringsang Sangma Lower Nogolpara I Lower Nogolpara I Resubelpara Nogolpara #4130400200 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 10348 70.2100 1 0 9999 2301727 1 0 3 0 0 8820.0200 88.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nogolpara I Lower Nogolpara I Resubelpara Nogolpara #4130400200 2026-03-04 0 2HHA04L00B01037 0 0 0 0 0 0 0 279.0200 0 11.6500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 01-12-2025 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 6000 77.3600 25.8847864 90.4964027 1982 Lower Nogolpara I 2026-03-04T02:13:07.512506+05:30 1 0 8820.0200 2026-02-19 115.2000 2 1 4130400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000260572 6419060 1000859208 Ringthy Sangma CHIMA APAL 9366707447 3132008 1 1 04 3132 DLT 231 1 0 0 0 1076 53.1300 1 0 9999 14291592 1 0 3 0 0 1420.2000 14.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 25.9400 0 10.3000 0 2026-02-20 0 0 0 0 9366707447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2024-02-06,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-01 268 68.6600 25.88627 90.494927 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 1420.2000 2026-02-20 115.2000 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 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000859208 6419065 1000261624 HB04K152585 Ripinson Sangma Rongge, Rongge #4114401000 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 5060 50.0900 1 0 9999 83306 1 0 3 0 0 889.1400 8.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Rongge, Rongge #4114401000 2026-03-04 0 2HHA04L01H06100 0 0 0 0 0 0 0 19.8300 0 9.5000 0 2026-02-18 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2013-05-20,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-11-03 790 45.5300 25.9151078 90.6441593 4306 Rongge 2026-03-04T02:13:07.512506+05:30 1 0 889.1400 2026-02-18 50.0900 2 1 4114401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261624 6419094 1000624574 Robinson Marak DEPA SARANGMA 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2137 49.5200 1 0 9999 14313886 1 0 3 0 0 17005.3260 170.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA SARANGMA 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 2622.9240 0 43.9500 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2021-05-24,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 69.6200 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 17005.3260 2026-02-20 115.2000 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 : 69.620 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000624574 6419103 1000262406 HB04K153768 Rochi Marak Dainadubi, Dainadubi #4133410400 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 6305 81.6400 1 0 9999 183881 1 0 3 0 0 1532.2000 15.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133410400 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 23.6500 0 12.5000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 08-12-2025 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2010-02-23,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1070 82.2000 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 1532.2000 2026-02-18 115.2000 2 1 4133410400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262406 6419113 1000259976 HB04K150526 Rojen Marak Galwangsa, Galwangsa #4113101000 9999990000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4780 36.5000 1 0 9999 148218 1 0 3 0 0 3570.2000 35.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Galwangsa, Galwangsa #4113101000 2026-03-04 0 2HHA04L00B01019 0 0 0 0 0 0 0 252.9400 0 38.5000 0 2026-02-17 0 0 0 0 9999990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-15,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-28 1200 24.7500 25.9222496 90.6504801 1253 Galwangsa 2026-03-04T02:13:07.512506+05:30 1 0 3570.2000 2026-02-17 36.5000 2 1 4113101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000259976 6419114 1000262214 HB04K153576 Rojesh Sangma Chitambu, Chitambu #4136301000 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3425 42.8100 1 0 9999 10818389 1 0 3 0 0 19323.8160 193.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136301000 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3110.9840 0 37.2500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 30.1400 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19323.8160 2026-02-17 42.8100 2 1 4136301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262214 6419133 1000257476 HB04K147876 ROSALIN B MOMIN Bangsi Apal, Bangsi Apal #4130201100 8474051630 3132008 1 1 04 3132 DLT 231 1 0 0 0 534 44.1000 1 0 9999 1123290 1 0 3 0 0 3915.2300 39.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal, Bangsi Apal #4130201100 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 213.7900 0 17.2000 0 2026-02-17 0 0 0 0 8474051630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 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 2025-06-30 1800 56.0900 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 3915.2300 2026-02-17 115.2000 2 1 4130201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257476 6419156 1000259395 HB04K149945 Rosalin Momin Chisim Apal, Chism Apal #4117302700 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3540 43.2800 1 0 9999 NA 1 0 3 0 0 29527.9790 295.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117302700 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 4958.2110 0 46.1000 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 33.8500 25.9151114 90.6441635 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 29527.9790 2026-02-18 115.2000 2 1 4117302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259395 6419203 1000262210 HB04K153572 Rutnillash Momin Chitambu, Chitambu #4136300600 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3460 43.7500 1 0 9999 10818391 1 0 3 0 0 -4.8800 1.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136300600 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 170 24.7500 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 161.4500 2026-02-17 43.7500 2 1 4136300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262210 6419308 1000262216 HB04K153578 Samson Marak Chitambu, Chitambu #4136301200 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3435 50.9200 1 0 9999 10818392 1 0 3 0 0 19353.8480 193.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chitambu, Chitambu #4136301200 2026-03-04 0 2HHA04L00B01025 0 0 0 0 0 0 0 3099.5220 0 38.2500 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2018-04-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 28.2800 25.9225979 90.6552212 807 Chitambu 2026-03-04T02:13:07.512506+05:30 1 0 19353.8480 2026-02-17 50.9200 2 1 4136301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000262216 6419430 1000262539 HB04K153901 Secy Church(John Marak) D/Sarangma, Depa Sarangma #4130500400 9864967554 3132008 1 1 04 3132 DLT 231 1 0 0 0 7267 46.9800 1 0 9999 574150 1 0 3 0 0 5381.5050 53.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130500400 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 423.3350 0 35 0 2026-02-20 0 0 0 0 9864967554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2024-10-07 2350 64.7900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 5381.5050 2026-02-20 115.2000 2 1 4130500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262539 6419431 1000262551 HB04K153913 Secy Depa Secondary A D/Sarangma, Depa Sarangma #4130501600 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 2520 70.9400 1 0 9999 GE4016309 1 0 3 0 0 489.6000 4.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130501600 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 23.3400 0 3.5000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 16-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2002-10-08,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 2410 67.6900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 489.6000 2026-02-20 115.2000 2 1 4130501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262551 6419440 1000842711 Sedin Sangma BLISAGITTIM BLISAGITTIM 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1558 46.9000 1 0 9999 000782 1 0 3 0 0 -16.8500 3.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BLISAGITTIM BLISAGITTIM 2026-03-04 0 2HHA04L00B01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-03-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2023-06-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 400 48.3500 25.915111 90.6441623 811 Chitukdadram 2026-03-04T02:13:07.512506+05:30 1 0 380.6500 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 : 48.350 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000842711 6419504 1000621527 Sengkrang Sangma Dangkong 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 1903 43.1000 1 0 9999 SS14307690 1 0 3 0 0 15773.4030 157.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1927 0 0 Dangkong 2026-03-04 0 2HHA04L00B02026 0 0 0 0 0 0 0 2527.2870 0 34.9500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-04-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.9150908 90.6441632 971 Dankomg 2026-03-04T02:13:07.512506+05:30 1 0 15773.4030 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000621527 6419622 1000626186 Silchirita Momin DEPA ANDOK DEPA ANDOK 6001423139 3132008 1 1 04 3132 DLT 231 1 0 0 0 1856 43.6900 1 0 9999 SS14292315 1 0 3 0 0 10829.1750 108.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA ANDOK DEPA ANDOK 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 1523.4450 0 35.1000 0 2026-02-21 0 0 0 0 6001423139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2022-03-18,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-03-04 2000 58.9900 25.8847864 90.4964027 1027 Depa Andok 2026-03-04T02:13:07.512506+05:30 1 0 10829.1750 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000626186 6419623 1000858200 Silgiana Marak Bangsi Apal 6003279919 3132008 1 1 04 3132 DLT 231 2 0 0 0 420 23.7800 1 0 9999 GE4013802 1 0 3 0 0 1186.1400 11.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 62.6600 0 3 0 2026-02-17 0 0 0 0 6003279919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-12-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2024-03-19,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-12-08 5000 29.0100 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 1186.1400 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858200 6419647 1000868727 Silnitha Sangma ROMPA 6901158473 3132008 1 1 04 3132 DLT 231 1 0 0 0 457 25.3500 1 0 9999 4703421 1 0 3 0 0 2322.7300 23.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 472 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 158.0400 0 14.0500 0 2026-02-13 0 0 0 0 6901158473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-08-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-07 200 14.5100 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2322.7300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868727 6419651 1000269699 HB04K346139 SILSANG N SANGMA New Sarangma, New Sarangma 7085278998 3132008 1 1 04 3132 DLT 231 1 0 0 0 644 42.6000 1 0 9999 SS17260156 1 0 3 0 0 450.9600 4.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 23.8400 0 3.4500 0 2026-02-20 0 0 0 0 7085278998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2020-07-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 2500 66.7200 25.8836745 90.4972882 3562 New Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 450.9600 2026-02-20 115.2000 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 : 66.720 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269699 6419670 1000633207 Simki D Sangma bangsi bokda 8731004930 3132008 1 1 04 3132 DLT 231 1 0 0 0 1700 34.1400 1 0 9999 SS14289420 1 0 3 0 0 13096.1150 130.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 bangsi bokda 2026-03-04 0 2HHA04L00B02085 0 0 0 0 0 0 0 1832.4250 0 36.6000 0 2026-02-18 0 0 0 0 8731004930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-05-06,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 0 13.5400 25.9150764 90.6440062 491 Bangsi Bokda 2026-03-04T02:13:07.512506+05:30 1 0 13096.1150 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000633207 6419671 1000622852 Simky Sangma Depasarangma 6009240526 3132008 1 1 04 3132 DLT 231 1 0 0 0 2296 47.7300 1 0 9999 14281650 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 23-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2022-01-13,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 930 37.7100 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 -0.5900 2026-02-20 115.2000 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 : 37.710 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000622852 6419684 1000266936 HB04K316684 Singse Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2865 66.9100 1 0 9999 SS12894075 1 0 3 0 0 14176.7130 141.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 2126.5570 0 42.2000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.9211276 90.6534432 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 14176.7130 2026-02-17 66.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266936 6419703 1000635954 Snitha Momin DAINADUBI 7085231860 3132008 1 1 04 3132 DLT 231 1 0 0 0 1390 43.8100 1 0 9999 SS14317347 1 0 3 0 0 1845.8400 18.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-04 0 2HHA04L00B01001 0 0 0 0 0 0 0 45.6400 0 8.7000 0 2026-02-18 0 0 0 0 7085231860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2022-07-12,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-11-03 500 43.5200 25.915111 90.6441674 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 1845.8400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000635954 6419740 1000831375 Sonam Odryana G Momin DEPA GARAT 8132062437 3132008 1 1 04 3132 DLT 231 2 0 0 0 1763 57.9600 1 0 9999 14269413 1 0 3 0 0 14832.5050 148.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1880 0 0 DEPA GARAT 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 2077.1450 0 37.8500 0 2026-02-13 0 0 0 0 8132062437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2022-12-05,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-02-20 0 119.1900 25.9151029 90.6441299 1028 Depa Garat 2026-03-04T02:13:07.512506+05:30 1 0 14832.5050 2026-02-22 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831375 6419792 1000262327 HB04K153689 Stafford Arengh Nogorpara -I, Nogorpara -I #4133402500 8787567413 3132008 1 1 04 3132 DLT 231 1 0 0 0 2441 89.8400 1 0 9999 323043 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara -I, Nogorpara -I #4133402500 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787567413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 22-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 679 96.7000 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 -0.9000 2026-02-19 115.2000 2 1 4133402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000262327 6419868 1000631105 Summit Digital Chituk Daram CHITUK DARAM 7085054726 3132008 1 1 04 3132 CLT 331 12 0 0 0 63404.7000 1430.9600 1 0 9999 A101024 1 0 3 0 0 -677.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 63490.7000 0 0 CHITUK DARAM 2026-03-04 0 2HHA04K00404173 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15171.7900 20-02-2026 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,12.000,0.000,0.96428571428571428571,27,331 2021-12-07,2026-03-04,12.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-20 15171.7900 2204.7600 3272 Mendipathar 2026-03-04T02:13:07.512506+05:30 1 0 -677.3200 2026-02-09 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2204.760 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000631105 6419873 1000859655 Sunclebirth K Sangma BANGSI APAL 6002078498 3132008 1 1 04 3132 DLT 231 1 0 0 0 913 46.3100 1 0 9999 435279 1 0 3 0 0 -0.1500 3.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 BANGSI APAL 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6002078498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 28-02-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2024-03-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 363 40.6100 25.9151167 90.6441511 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 360.7500 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 : 40.610 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000859655 6419884 1000256173 HB04K124898 ISILDA P MARAK ROMPA 6901499223 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 876 36.0800 1 0 9999 NA 1 0 3 0 0 66.2600 0.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 891 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 13.8500 0 0.7500 0 2026-02-13 0 0 0 0 6901499223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-05-04,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 1400 13.2600 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 66.2600 2026-02-22 36.0800 2 1 4126903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000256173 6419940 1000635434 Tamborin R Sangma UPPER NOGOLPARA 8822537432 3132008 1 1 04 3132 DLT 231 1 0 0 0 1558 47.6000 1 0 9999 SS14303119 1 0 3 0 0 4689.7700 46.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 UPPER NOGOLPARA 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 333.6600 0 24.2000 0 2026-02-19 0 0 0 0 8822537432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2022-06-06,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-03-03 500 43.5200 25.8847864 90.4964027 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 4689.7700 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000635434 6419968 1000260679 HB04K151229 Tasimbal Marak Nogolpara, Nogorpara -I #4130410900 7002265984 3132008 1 1 04 3132 DLT 231 6 0 0 0 9291 236.4400 1 0 9999 467112 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 9312 0 0 Nogolpara, Nogorpara -I #4130410900 2026-03-04 0 2HHA04L00B03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7002265984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2126 18-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,6.000,0.000,0.96428571428571428571,27,231 2018-04-24,2026-03-04,6.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-18 2126 314.3200 25.8851671 90.4931561 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 -0.3100 2026-02-10 691.2000 2 1 4130410900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.320 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000260679 6419977 1000267952 HB04K334283 Telbina Marak WOODLAND 7000000000 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 3142 50.9200 1 0 9999 12895477 1 0 3 0 0 17735.2780 177.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND 2026-03-04 0 2HHA04L00B01034 0 0 0 0 0 0 0 2789.3720 0 38.8500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2019-05-14,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 46.3400 25.8833049 90.4972882 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 17735.2780 2026-02-19 50.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000267952 6419987 1000820790 Tenang Sangma UPPER NOGOLPARA 8974991099 3132008 1 1 04 3132 DLT 231 1 0 0 0 1438 41.9900 1 0 9999 SS14303106 1 0 3 0 0 7156.2120 71.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 UPPER NOGOLPARA 2026-03-04 0 2HHA04L00B01003 0 0 0 0 0 0 0 786.1580 0 33.9000 0 2026-02-19 0 0 0 0 8974991099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2022-11-07,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2024-03-18 1000 40.6100 25.8836745 90.4972882 3582 Nogorpara -I 2026-03-04T02:13:07.512506+05:30 1 0 7156.2120 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000820790 6420085 1000866525 Tingbath Marak ROMPA 9864343661 3132008 1 1 04 3132 DLT 231 1 0 0 0 517 20.5400 1 0 9999 1095964 1 0 3 0 0 2911.7570 29.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 532 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 247.6130 0 16.1700 0 2026-02-13 0 0 0 0 9864343661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-03,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-02-10 240 14.5100 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 2911.7570 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866525 6420106 1000260698 HB04K151248 Titosh Sangma GODAPARA GODAPARA #4130901000 9362288076 3132008 1 1 04 3132 DLT 231 1 0 0 0 332 46.3300 1 0 999999 4703368 1 0 3 0 0 802.3600 8.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 337 0 0 GODAPARA GODAPARA #4130901000 2026-03-04 0 2HHA04L00B01022 0 0 0 0 0 0 0 14.8900 0 8.3500 0 2026-02-13 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2006-05-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-27 1350 53.1900 25.886269 90.4952221 1308 Godapara 2026-03-04T02:13:07.512506+05:30 1 0 802.3600 2026-02-22 115.2000 2 1 4130901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260698 6420118 1000265427 HB04K222683 Pandith Marak Gambil Apal, Gambil Apal #4130300600 7896151723 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 4635 41.5100 1 0 9999 82131 1 0 3 0 0 22.1700 25.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gambil Apal, Gambil Apal #4130300600 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7896151723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 02-03-2026 0.8300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2014-12-30,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 2700 29.3300 25.9229595 90.6569993 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 2513.3900 2026-02-17 41.5100 2 1 4130300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000265427 6420149 1000262558 HB04K153920 Tun Momin Depa Sarangma, Depa Sarangma #4130502300 9863564451 3132008 1 1 04 3132 DLT 231 1 0 0 0 9736 52.9200 1 0 9999 540271 1 0 3 0 0 2436.4700 24.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Sarangma, Depa Sarangma #4130502300 2026-03-04 0 2HHA04L00B02019 0 0 0 0 0 0 0 70.8800 0 17.5500 0 2026-02-20 0 0 0 0 9863564451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2006-03-31,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-07-21 670 68.6600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 2436.4700 2026-02-20 115.2000 2 1 4130502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262558 6420223 1000866144 Walchi N Marak ROMPA 8798456705 3132008 1 1 04 3132 DLT 231 1 0 0 0 577 26.0800 1 0 9999 1095846 1 0 3 0 0 753.4300 7.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 592 0 0 ROMPA 2026-03-04 0 2HHA04L00B01018 0 0 0 0 0 0 0 36.5700 0 5.3500 0 2026-02-13 0 0 0 0 8798456705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-07-02,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-13 1170 14.5100 25.9150731 90.6441426 4252 Rompa 2026-03-04T02:13:07.512506+05:30 1 0 753.4300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866144 6420235 1000259405 HB04K149955 Walleni Marak Chisim Apal, Chism Apal #4117303700 7777700000 3132008 1 1 04 3132 DLT 231 1 0 0 0 3490 41.3400 1 0 9999 NA 1 0 3 0 0 6565.3100 65.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117303700 2026-03-04 0 2HHA04L01H06069 0 0 0 0 0 0 0 87.4200 0 1 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2018-05-02,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1000 19.3400 25.9151114 90.6441635 801 Chism Apal 2026-03-04T02:13:07.512506+05:30 1 0 6565.3100 2026-02-18 115.2000 2 1 4117303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259405 6420251 1000266929 HB04K316676 Walsrang Marak Ampati, Ampati 9362288076 3132008 1 1 04 3132 BPL(M) 113 1 0 0 0 2765 44.6500 1 0 9999 SS12894077 1 0 3 0 0 13919.7700 139.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati 2026-03-04 0 2HHA04L00B02092 0 0 0 0 0 0 0 406.1900 0 8.3000 0 2026-02-17 0 0 0 0 9362288076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2020-06-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 2500 33.0400 25.9211276 90.6534432 312 Ampati 2026-03-04T02:13:07.512506+05:30 1 0 13919.7700 2026-02-17 44.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000266929 6420277 1000836806 Wema Sangma WOODLAND 9863001479 3132008 1 1 04 3132 DLT 231 1 0 0 0 1487 48.0900 1 0 9999 14291600 1 0 3 0 0 10837.9830 108.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 WOODLAND 2026-03-04 0 2HHA04L00B01040 0 0 0 0 0 0 0 1409.9770 0 36.0500 0 2026-02-19 0 0 0 0 9863001479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2023-03-07,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 0 61.8900 25.8833049 90.4972882 5334 Woodland 2026-03-04T02:13:07.512506+05:30 1 0 10837.9830 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000836806 6420346 1000257804 HB04K148204 NANAK MOMIN CHIMA APAL 7000000000 3132008 1 1 04 3132 DLT 231 1 0 0 0 627 53.9400 1 0 9999 NA 1 0 3 0 0 -0.2700 5.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-04 0 2HHA04L00B01031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 28-02-2026 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 522 73.4900 25.8833049 90.4972882 767 Chima Apal -I 2026-03-04T02:13:07.512506+05:30 1 0 517.9300 2026-02-20 115.2000 2 1 4131500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000257804 6543680 3113000002 Senggan Shira Bangsi Apal 8135992009 3132008 0 1 04 3132 CLT 331 8 0 0 0 4727 454.4900 1 0 999999 SS21789658 5 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 4736 0 0 Bangsi Apal 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8135992009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31127 11-02-2026 0.8500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,8.000,0.000,0.96428571428571428571,27,331 2024-10-10,2026-03-04,8.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,8.000,0.000,1 0.3000 2026-02-11 31127 577.3000 25.8833109 90.4955173 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.8500 2026-02-10 1728 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 577.300 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL3113000002 6545124 3113000007 H. F. N Ministry Doratcha 6000151400 3132008 0 1 04 3132 DLT 231 1 0 0 0 462 29.4700 1 0 99999 SS17260172 1 0 3 0 0 -10.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 477 0 0 Doratcha 2026-03-04 0 2HHA04L00B02018 0 0 0 0 0 0 0 8.9600 0 0.7500 0 2026-02-13 0 0 0 0 6000151400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 09-02-2026 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2024-11-29,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 920 14.5100 25.914381 90.778015 1180 Doratcha 2026-03-04T02:13:07.512506+05:30 1 0 -10.4400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000007 6549582 3113000045 GAMBIL APAL SUB-CENTRE GAMBIL APAL 7777777777 3132008 0 1 04 3132 DLT 231 3 0 0 0 1900 130.1300 1 0 999999 14304124 1 0 3 0 0 9973.0800 99.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GAMBIL APAL 2026-03-04 0 2HHA04L00Y02039 0 0 0 0 0 0 0 235.1800 0 30.3500 0 2026-02-17 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,3.000,0.000,0.53571428571428571429,15,231 2025-04-08,2026-03-04,3.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-11-04 2486 18.3700 25.9229595 90.6569993 1257 Gambil Apal 2026-03-04T02:13:07.512506+05:30 1 0 9973.0800 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000045 6550290 3113000054 ISAIA N SANGMA LOWER NOKMAKUNDI 6001780162 3132008 0 1 04 3132 DLT 231 2 0 0 0 598 77.0200 1 0 999999 17289562 1 0 3 0 0 4759.6400 47.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOKMAKUNDI 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 173.0300 0 29.8500 0 2026-02-18 0 0 0 0 6001780162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,231 2025-04-01,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,2.000,0.000,1 0.1600 0 91.8700 25.915113 90.6441597 883 Dainadubi 2026-03-04T02:13:07.512506+05:30 1 0 4759.6400 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000054 6550324 3113000059 Chikasin Baptist Church Chikasin Chisim Apal 9612154907 3132008 0 1 04 3132 DLT 231 1 0 0 0 350 37.8000 1 0 99999 A9946137 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9612154907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 23-02-2026 0.1500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2025-04-21,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 610 38.6800 25.8836745 90.4972882 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.1500 2026-02-20 115.2000 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 : 38.680 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3113000059 6556441 3113000089 Farm Superintendent State Seed Farm Depasarangma 7002265984 3132008 0 1 04 3132 GP 421 2 0 0 0 153 26.2000 1 0 99999 SS17948152 1 0 3 0 0 3112.0400 31.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-04 0 2HHA04L00B02017 0 0 0 0 0 0 0 65.8500 0 9.1200 0 2026-02-20 0 0 0 0 7002265984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,421 2025-09-03,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,421,2.000,0.000,1 0.2400 0 81.6900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-04T02:13:07.512506+05:30 1 0 3112.0400 2026-02-20 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3113000089 6556808 3113000096 Christmen D. Shira Chisim Apal 9101851740 3132008 0 1 04 3132 DLT 231 1 0 0 0 210 115.2000 1 0 999999 GE587934 1 0 3 0 0 325.6900 3.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 6.2700 0 2 0 2026-02-18 0 0 0 0 9101851740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-02-2026 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2025-09-12,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 640 38.6800 25.9151114 90.6441635 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 325.6900 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000096 6556950 3113000099 Sengkan G. Momin Chisim Apal 6000168608 3132008 0 1 04 3132 DLT 231 1 0 0 0 190 115.2000 1 0 99999 GE576429 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000168608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 18-02-2026 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2025-09-17,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 282 29.0100 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 -0.2100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000099 6556952 3113000101 Kraikina Sangma Chisim Apal 7896888796 3132008 0 1 04 3132 DLT 231 1 0 0 0 195 115.2000 1 0 99999 4654383 1 0 3 0 0 -9.3400 3.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7896888796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 02-03-2026 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2025-09-17,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 330 36.7500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 315.6100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000101 6556958 3113000106 Laiwarson Sangma Chisim Apal 9395472760 3132008 0 1 04 3132 DLT 231 1 0 0 0 175 115.2000 1 0 99999 706657 1 0 3 0 0 298.2000 2.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 2.8000 0 1.7500 0 2026-02-18 0 0 0 0 9395472760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-02-2026 0.2500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2025-09-12,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 290 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-04T02:13:07.512506+05:30 1 0 298.2000 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000106 6556959 3113000107 Bangsi Apal Community Hall Bangsi Apal 7896158240 3132008 0 1 04 3132 DLT 231 1 0 0 0 81 115.2000 1 0 99999 706618 1 0 3 0 0 232.1400 2.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal 2026-03-04 0 2HHA04L00B01008 0 0 0 0 0 0 0 7.2200 0 0.3000 0 2026-02-17 0 0 0 0 7896158240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 05-01-2026 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2025-09-12,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-05 626 0.9700 25.9151104 90.6441555 490 Bangsi Apal 2026-03-04T02:13:07.512506+05:30 1 0 232.1400 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 : 0.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000107 6559635 3113000177 Lenush G Momin Chikasin 9395610672 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 60 30 1 0 99999 78402 1 0 3 0 0 64.6300 0.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-04 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-24 0 0 0 0 9395610672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 29-01-2026 0.4200 0 2 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-04,1.000,0.000,0.28571428571428571429,8,113 2025-11-01,2026-03-04,1.000,0.000,0.28571428571428571429 2026-02-24,2026-03-04,0.28571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 280 52.1500 25.915302 90.6437206 2376 M04la00x 2026-03-04T02:13:07.512506+05:30 1 0 64.6300 2026-02-24 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 : 52.150 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000177 6559827 3113000191 AGINESH SANGMA GURI SIMRAM 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 110 30 1 0 999999 SS14365975 1 0 3 0 0 311.2300 3.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GURI SIMRAM 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 2.5100 0 3 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 09-02-2026 0.2600 0 2 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-11-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 260 55.6100 25.9151094 90.6441608 4709 Songmagre 2026-03-04T02:13:07.512506+05:30 1 0 311.2300 2026-02-13 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 : 55.610 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL3113000191 6560602 3132000009 Cicilia Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 75 30 1 0 999999 145501 2 0 3 0 0 324.4700 3.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-13 0 0 0 0 7000000000 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 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 62.7500 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 324.4700 2026-02-13 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 : 62.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000009 6560603 3132000010 Alsi Sangma Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 80 30 1 0 999999 128031 2 0 3 0 0 359.2100 3.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 69.4700 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 359.2100 2026-02-13 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 : 69.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000010 6560604 3132000011 Walsrang D Sangma Gure Simram 9000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 100 30 1 0 999999 27791 2 0 3 0 0 -8.4300 2.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.4300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 280 45.9400 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 266.9000 2026-02-13 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 : 45.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000011 6560605 3132000012 Krimchi Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 62 30 1 0 999999 160911 2 0 3 0 0 -2.0400 2.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 270 51.2600 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 265.0600 2026-02-13 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 : 51.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000012 6561334 3132000023 Holistar M Sangma GureSimram 7000000000 3132008 0 1 04 3132 DLT 231 1 0 0 0 55 115.2000 1 0 999999 129002 2 0 3 0 0 -12.4600 4.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 GureSimram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.4600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 500 52.2200 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 484.8400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000023 6561335 3132000024 Bethsaida N Sangma Gure Simram 7000000000 3132008 0 1 04 3132 DLT 231 1 0 0 0 65 115.2000 1 0 999999 172220 2 0 3 0 0 -1.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 27-02-2026 0.9600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 540 61.8900 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 -1.9600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000024 6561336 3132000025 Sengcha K Sangma Gure Simram 7000000000 3132008 0 1 04 3132 DLT 231 1 0 0 0 40 115.2000 1 0 99999 1209651 2 0 3 0 0 -8.2100 4.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 02-03-2026 0.2100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 420 37.7100 25.9151094 90.6441608 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 2 0 409.8400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000025 6561337 3132000026 Galin Sangma Gure Simram 7000000000 3132008 0 1 04 3132 DLT 231 1 0 0 0 50 115.2000 1 0 99999 190721 1 0 3 0 0 -2.7100 4.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 02-03-2026 0.7100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 465 47.3800 25.9151094 90.6441608 1353 Guresimram 2026-03-04T02:13:07.512506+05:30 2 0 459.8400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000026 6561939 3132000051 Nosime Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 2 0 0 0 85 30 1 0 999999 1905211 2 0 3 0 0 -6.9900 3.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 02-03-2026 0.9900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,2.000,0.000,1 0.1600 2026-03-02 360 67.5400 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 349.2100 2026-02-13 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 : 67.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000051 6561940 3132000052 Cheangsil Sangma Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 76 30 1 0 999999 9701121 2 0 3 0 0 297.0500 2.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 57.4500 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 297.0500 2026-02-13 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 : 57.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000052 6561942 3132000053 Merola Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 89 30 1 0 999999 90119 2 0 3 0 0 -6.6900 3.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 02-03-2026 0.6900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 390 73.3400 25.9151094 90.6441608 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 379.2100 2026-02-13 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 : 73.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000053 6561944 3132000054 Bonillin M Momin Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 86 30 1 0 999999 1709221 2 0 3 0 0 -2.0400 3.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-03-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 350 66.5700 25.9151205 90.6441614 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 344.2100 2026-02-13 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 : 66.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000054 6561946 3132000055 Brewil Sangma Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 88 30 1 0 999999 179021 2 0 3 0 0 -1.9900 3.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 02-03-2026 0.9900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 355 67.5400 25.9151205 90.6441614 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 349.2100 2026-02-13 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 : 67.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000055 6561968 3132000056 Manman Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 95 30 1 0 999999 410370 2 0 3 0 0 -1.1400 4.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 02-03-2026 0.1400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 440 83.9800 25.9151205 90.6441614 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 434.2100 2026-02-13 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 : 83.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000056 6561972 3132000057 Silang Marak Gure Simram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 98 30 1 0 999999 178009 2 0 3 0 0 454.2100 4.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-04 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 4.8500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 87.8400 25.9151205 90.6441614 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 454.2100 2026-02-13 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 : 87.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3132000057 6563345 3132000062 Sahindra Marak Chisim Apal 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 9021801 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000062 6563346 3132000063 Ladia Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 970112 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000063 6563347 3132000064 Mallen K Sangma Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 906771 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000064 6563348 3132000065 Albil Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 5 30 1 0 999999 707991 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 6 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000065 6563349 3132000066 Deba Sangma Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 901178 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000066 6563350 3132000067 Nobilash Marak Chitukdadram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 9 30 1 0 999999 790452 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 9.8000 0 0 Chitukdadram 2026-03-04 0 2HHA04L00B01016 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000067 6563351 3132000068 Tenchina Momin Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 5 30 1 0 999999 920121 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 6 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000068 6563352 3132000069 Silchira R Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 3 30 1 0 999999 9102231 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 5 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000069 6563353 3132000070 Balmina Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 790451 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 2.5000 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000070 6563354 3132000071 Hema Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 4 30 1 0 999999 920112 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 5 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000071 6563355 3132000072 Reppilla K Sangma Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 907112 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000072 6563356 3132000073 Monju Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 3 30 1 0 999999 903711 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 4 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000073 6563357 3132000074 Niporin Sangma Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 3 30 1 0 999999 902371 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 4 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000074 6563358 3132000075 John Marak Pangsudam 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 12 30 1 0 999999 903313 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 12.8000 0 0 Pangsudam 2026-03-04 0 2HHA04L00B01022 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000075 6563359 3132000076 Eldit K Sangma Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 9103721 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 4 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000076 6563360 3132000077 Legitha K Sangma GureSimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 3 30 1 0 999999 620911 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 4 0 0 GureSimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000077 6563361 3132000078 Doctrine G Momin Chitukdadram 8822405137 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 1 30 1 0 999999 910721 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 2 0 0 Chitukdadram 2026-03-04 0 2HHA04L00B01016 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8822405137 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000078 6563362 3132000079 Sanjaia Marak Guresimram 7000000000 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 971023 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Guresimram 2026-03-04 0 2HHA04L00B02081 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000079 6563363 3132000080 Promish S Sangma Chisim Apal 9101157273 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 1 30 1 0 999999 927002 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 2 0 0 Chisim Apal 2026-03-04 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9101157273 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000080 6563367 3132000083 Pibina Sangma Chikasin 6909237057 3132008 0 1 04 3132 BPL(M) 113 1 0 0 0 1 30 1 0 999999 9711021 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 2 0 0 Chikasin 2026-03-04 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909237057 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 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571,31,113 2026-02-01,2026-03-04,1.000,0.000,1.1071428571428571 2026-02-01,2026-03-04,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-04T02:13:07.512506+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000083