5979311 1000682246 52000094999 Pringchi Ch Momin Gitokgre 7085402624 3114012 1 1 05 3114 DLT 231 1 0 0 0 75 115.2000 1 0 9999 1930 1 0 3 0 0 3428.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 -3528 0 44.2500 0 2026-02-11 0 0 0 0 7085402624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3528 19-01-2026 0.1300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 3528 72.5300 25.5060049 90.605467 1304 Gittokgre 2026-03-05T09:26:30.606595+05:30 2 0 0 2026-02-11 115.2000 2 1 114325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682246 5979595 1000618978 Mentha Marak Bansinggre 8131919487 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 354 61.7600 1 0 9999 SS14280183 1 0 3 0 0 -2.3500 3.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8131919487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-02-2026 0.3500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 2021-10-29,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-10 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 3.3300 0 2026-02-10 61.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000618978 5979616 1000294079 HB04M214613 Palsan T Sangma Bansinggre 7085152980 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 355 61.5500 1 0 9999 4697060 1 0 3 0 0 -5.1200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 7085152980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-02-2026 0.1200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-03 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 -5.1200 2026-01-20 61.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294079 5985356 1000294087 HB04M214621 Winder M Sangma Bansinggre 6009470096 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 328 56.7100 1 0 9999 4697060 1 0 3 0 0 -1.5100 3.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 6009470096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 10-02-2026 0.5100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-10 350 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 3.4400 0 2026-02-10 56.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294087 5985373 1000293244 HB04M172270 Anan Marak Dawa Gittinggre, Dawa Gittinggre #4032605200 8685988675 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 3525 30 1 0 9999 27681 1 0 2 0 0 31438.5570 314.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032605200 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 5291.9030 0 31.2200 0 2026-02-18 0 0 0.535714285700 0 8685988675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 25.6600 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 31438.5570 2026-02-18 30 2 1 4032605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293244 5985390 1000846369 ANISHA D SANGMA DAWA MRONGITTIM 8414932942 3114012 1 1 05 3114 DLT 231 1 0 0 0 795 41.0100 1 0 9999 SS14304229 1 0 3 0 0 2009.9300 20.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 46.4000 0 11 0 2026-02-18 0 0 0.535714285700 0 8414932942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-10-2025 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-18 500 50.2800 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 2009.9300 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 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846369 5985393 1000290014 HB04M040485 Anitha R Marak Dawa Nengkatok, Dawa Nengkatok #4032205100 9632558888 3114012 1 1 05 3114 DLT 231 1 0 0 0 4880 44.7400 1 0 9999 310360 1 0 3 0 0 32720.5210 327.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032205100 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 5629.7390 0 35.8500 0 2026-01-21 0 0 0 0 9632558888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-02-05,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 0 52.5000 25.5061338 90.6055137 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 32720.5210 2026-01-21 115.2000 2 1 4032205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.500 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290014 5985398 1000290060 HB04M040531 Anton Sangma Dawa Songgital, Dawa Songital #4032903700 9567888888 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 4189 48.4300 1 0 9999 26419 1 0 3 0 0 32506.2280 325.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Songgital, Dawa Songital #4032903700 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 5415.0820 0 30.4500 0 2026-02-16 0 0 0 0 9567888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 64.9500 25.5060185 90.6054538 1001 Dawa Songital 2026-03-05T09:26:30.606595+05:30 2 0 32506.2280 2026-02-16 48.4300 2 1 4032903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000290060 5985447 1000291441 HB04M077876 Arwen Sangma Jaljenggre, Jaljengre #4025600500 9863348908 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 2592 59.7100 1 0 9999 218625 1 0 3 0 0 2303.6700 23.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600500 2026-03-05 0 2HHA04M02G4120 0 0 0 0 0 0 0 76.9700 0 24.6500 0 2026-01-21 0 0 0 0 9863348908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 22-04-2025 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 2016-08-10,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-04-22 2300 51.9200 25.5061226 90.6055288 1467 Jaljengre 2026-03-05T09:26:30.606595+05:30 2 0 2303.6700 2026-01-21 59.7100 2 1 4025600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 51.920 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291441 5985506 1000290053 HB04M040524 Bangjan Sangma Dawa Songgital, Dawa Songital #4032903000 9612312312 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 818 49.0900 1 0 9999 26464 1 0 3 0 0 21309.5960 213.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Songgital, Dawa Songital #4032903000 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 3463.3840 0 32.9000 0 2026-02-16 0 0 0 0 9612312312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-03-2023 0.1200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-03-28 0 63.9900 25.5060185 90.6054538 1001 Dawa Songital 2026-03-05T09:26:30.606595+05:30 2 0 21309.5960 2026-02-16 49.0900 2 1 4032903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000290053 5985663 1000618425 Dinbon Marak Bansinggre 9233852038 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 399 69.5300 1 0 9999 SS14291014 1 0 3 0 0 -7.7400 3.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9233852038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.7400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 2021-10-04,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-10 330 49.8800 25.5061168 90.6055267 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 3.2100 0 2026-02-10 69.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000618425 5985818 1000295896 HB04M333474 Degen T Sangma Gitokgre B, Gitokgre-B 9555455775 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1358 30 1 0 9999 9599 1 0 2 0 0 -5.3600 1.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9555455775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 26-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-05-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 140 23.0900 25.5060182 90.6054525 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 1.3900 0 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295896 5985825 1000293643 HB04M172669 Dellip Sangma Dawa Gittinggre, Dawa Gittinggre #4033100300 9558845648 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 895 58.5200 1 0 9999 27021 1 0 3 0 0 29944.5110 299.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4033100300 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 4906.0890 0 36.7500 0 2026-02-18 0 0 0.535714285700 0 9558845648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2012-02-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 62.3800 25.5115368 90.6048751 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 29944.5110 2026-02-18 58.5200 2 1 4033100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293643 5985849 1000292826 HB04M147330 Dilason Marak Kakwa Bawegre, Kakwa Bawegre #4012502800 9863355779 3114012 1 1 05 3114 DLT 231 1 0 0 0 2880 115.2000 1 0 9999 NA 1 0 2 0 0 29382.3680 293.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre #4012502800 2026-03-05 0 2HHA04M02G4125 0 0 0 0 0 0 0 4411.7920 0 87 0 2026-02-07 0 0 0 0 9863355779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2017-04-25,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 89.9300 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 29382.3680 2026-02-07 115.2000 2 1 4012502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000292826 5985872 1000293470 HB04M172496 Hirabina Marak Rangmalgre 9378003635 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 350 30 1 0 9999 A9972597 1 0 3 0 0 1644.6200 16.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Rangmalgre 2026-03-05 0 2HHA04M02G4146 0 0 0 0 0 0 0 0 0 17.5000 0 2026-02-16 0 0 0 0 9378003635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4712 17-06-2025 0.8800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2015-10-13,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-17 4712 318.1600 25.5060189 90.6054547 1304 Gittokgre 2026-03-05T09:26:30.606595+05:30 2 0 1644.6200 2026-02-16 30 2 1 4031204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 318.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000293470 5985877 1000293246 HB04M172272 Dingrak Sangma Dawa Gittinggre, Dawa Gittinggre #4032605400 9647855877 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 918 58 1 0 9999 26486 1 0 3 0 0 29984.4660 299.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032605400 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 4907.3140 0 37.9000 0 2026-02-18 0 0 0.535714285700 0 9647855877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 62.3800 25.5115368 90.6048751 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 29984.4660 2026-02-18 58 2 1 4032605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293246 5985908 1000294432 HB04M279040 Donin D Sangma Dawagittingr, Dawa Gittinggre 6685777455 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1873 60.7000 1 0 9999 4699096 1 0 3 0 0 11284.2350 112.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawagittingr, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 1570.9350 0 42.2500 0 2026-02-18 0 0 0.535714285700 0 6685777455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2660 20-04-2022 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-02-08,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-04-20 0 66.2400 25.5115368 90.6048751 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 11284.2350 2026-02-18 60.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294432 5986056 1000289765 HB04M040203 Glorin Sangma Dawa Chipitgre, Dawa Chipitgre #4033401500 6000566655 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 944.2600 9.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipitgre, Dawa Chipitgre #4033401500 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 6.5000 0 0 0 2026-02-18 0 0 0.535714285700 0 6000566655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 29-10-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2025-10-29 330 39.3000 25.5126447 90.6054671 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 944.2600 2026-02-18 0 2 1 4033401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289765 5986203 1000293143 HB04M149740 Honey G Marak Honey G Marak-Lt Brien Sangma-Dawa Nengkatok, Dawa Nengkatok 9612566880 3114012 1 1 05 3114 DLT 231 2 0 0 0 4688 681.9300 1 0 999999 A9972855 2 0 3 0 0 -0.6700 55.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Honey G Marak-Lt Brien Sangma-Dawa Nengkatok, Dawa Nengkatok 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9612566880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5645 18-02-2026 0.6700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,2.000,0.000,1.4237288135593220,42,231 2019-03-15,2026-03-05,2.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-02-18 5645 797.9400 25.5148706 90.6330815 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 55.3200 0 2026-02-18 681.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 797.940 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000293143 5986225 1000846368 Indrea Tengre M Marak DAWA MRONGITTIM 6909621577 3114012 1 1 05 3114 DLT 231 1 0 0 0 1825 55.6100 1 0 9999 SS14304235 1 0 3 0 0 13245.4450 132.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1788.5250 0 38.4000 0 2026-02-18 0 0 0.535714285700 0 6909621577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 58.0200 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13245.4450 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 2026-03-04 BILLING_FILE MEPDCL1000846368 5986261 1000293249 HB04M172275 Jangbin Marak Dawa Gittinggre, Dawa Gittinggre #4032605700 9664444777 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 941 58.0300 1 0 9999 27697 1 0 3 0 0 33025.9170 330.2600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032605700 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 5437.8730 0 39.0500 0 2026-02-18 0 0 0.535714285700 0 9664444777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 63.3400 25.5115368 90.6048751 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 33025.9170 2026-02-18 58.0300 2 1 4032605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293249 5986342 1000289843 HB04M040304 Jensing Sangma Dawa Gittinggre, Dawa Gittinggre #4032104300 9654125547 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 16802.7420 168.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032104300 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 2655.4180 0 0 0 2026-02-18 0 0 0.535714285700 0 9654125547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 05-04-2023 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2023-04-05 0 39.3000 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 16802.7420 2026-02-18 0 2 1 4032104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289843 5986462 1000289815 HB04M040276 Kabitson Sangma Dawa Gittinggre, Dawa Gittinggre #4032101400 9655845578 3114012 1 1 05 3114 DLT 231 1 0 0 0 425 115.2000 1 0 9999 NA 1 0 2 0 0 12435.9720 124.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032101400 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 1252.0080 0 33.6000 0 2026-02-18 0 0 0.535714285700 0 9655845578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12900 03-04-2025 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-04-03 12900 107.9200 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 12435.9720 2026-02-18 115.2000 2 1 4032101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289815 5986501 1000847858 Kedilash Marak DAWA MRONGITTIM 6009680718 3114012 1 1 05 3114 DLT 231 1 0 0 0 1908 55.7900 1 0 9999 117564 1 0 3 0 0 13715.9370 137.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1872.1430 0 36.3500 0 2026-02-18 0 0 0.535714285700 0 6009680718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 59.9500 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13715.9370 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 : 59.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847858 5986684 1000847865 Levison R Sangma DAWA MRONGITTIM 9362847050 3114012 1 1 05 3114 DLT 231 1 0 0 0 1946 61.9400 1 0 9999 110337 1 0 3 0 0 13884.9640 138.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1876.6660 0 39 0 2026-02-18 0 0 0.535714285700 0 9362847050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 73.4900 25.5122734 90.605763 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13884.9640 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 : 73.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847865 5986810 1000657983 51000009004 Betina Sangma Dawa Chipit 7629996832 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 374 30 1 0 9999 SS14326567 1 0 3 0 0 1336.4500 13.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 15.9200 0 13.9500 0 2026-02-18 0 0 0.535714285700 0 7629996832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 03-12-2025 0.6800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-11-03,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-03 480 63.3400 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 1336.4500 2026-02-18 30 2 1 172766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000657983 5986860 1000847863 Mary Rose M Sangma DAWA MRONGITTIM 9402304632 3114012 1 1 05 3114 DLT 231 1 0 0 0 1872 52.0600 1 0 9999 112528 1 0 3 0 0 13461.6560 134.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1846.4440 0 36.7500 0 2026-02-18 0 0 0.535714285700 0 9402304632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13461.6560 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 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847863 5986940 1000846044 Mikasal M Sangma DAWA MRONGITTIM 6009380350 3114012 1 1 05 3114 DLT 231 1 0 0 0 1877 56.5000 1 0 9999 SS14304251 1 0 3 0 0 345.9600 3.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-18 0 0 0.535714285700 0 6009380350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 30-01-2026 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 910 40.6100 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 345.9600 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 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846044 5986953 1000294438 HB04M279047 Minak Sangma Dawagittingre, Dawa Gittinggre 9665554455 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1838 60.3000 1 0 9999 4700147 1 0 3 0 0 14386.4910 143.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawagittingre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 2125.3790 0 42.1500 0 2026-02-18 0 0 0.535714285700 0 9665554455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-04-2022 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-02-08,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-04-14 0 60.4400 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 14386.4910 2026-02-18 60.3000 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 : 60.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294438 5987037 1000638991 Monroy Ch Marak KAKWAGRE 9383341315 3114012 1 1 05 3114 DLT 231 2 0 0 0 1051 4.3000 1 0 9999 SS14302819 1 0 3 0 0 13247.9500 132.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWAGRE 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 1760.7200 0 1.2500 0 2026-02-09 0 0 0 0 9383341315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2022-07-04,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 10.6400 25.5061277 90.6055223 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 13247.9500 2026-02-09 230.4000 2 1 N/A 321.5200 35.7200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638991 5987111 1000294449 HB04M279058 Nesina Sangma Dawagittingre, Dawa Gittinggre 9612257745 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1871 60.2400 1 0 9999 4697397 1 0 3 0 0 14647.6470 146.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawagittingre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 2171.7130 0 41.9000 0 2026-02-18 0 0 0.535714285700 0 9612257745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-05-2023 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-02-08,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-05-01 0 63.3400 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 14647.6470 2026-02-18 60.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294449 5987123 1000294099 HB04M214633 Krishbirth Marak Bansinggre 9362016928 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 360 62.2200 1 0 9999 SS17748615 1 0 3 0 0 681.2300 6.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 3.4300 0 7.5500 0 2026-01-20 0 0 0 0 9362016928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-11-2025 0.7900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-11-24 320 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 681.2300 2026-01-20 62.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294099 5987139 1000847859 Nikseng Sangma DAWA MRONGITTIM 6909024036 3114012 1 1 05 3114 DLT 231 1 0 0 0 1862 48.7400 1 0 9999 4622411 1 0 3 0 0 1985.1600 19.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 43.1500 0 14.6000 0 2026-02-18 0 0 0.535714285700 0 6909024036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-09-2025 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-01 300 50.2800 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 1985.1600 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 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847859 5987142 1000289782 HB04M040238 Nilba Marak Dawa Kosigre, Dawa Kosigre #4032401500 6060606099 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 45411.0870 454.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Kosigre, Dawa Kosigre #4032401500 2026-03-05 0 2HHA04M02G2005 0 0 0 0 0 0 0 7691.0230 0 0 0 2026-02-17 0 0 0 0 6060606099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,114,1.000,0.000,1 0 0 43.2300 25.5060006 90.6054532 994 Dawa Kosigre 2026-03-05T09:26:30.606595+05:30 2 0 45411.0870 2026-02-17 0 2 1 4032401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289782 5987146 1000292853 HB04M147357 Nilu G Momin Kakwa Rongbokgre, Kakwa Rongbokgre #4012202100 9366675545 3114012 1 1 05 3114 DLT 231 1 0 0 0 3510 115.2000 1 0 9999 NA 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Rongbokgre, Kakwa Rongbokgre #4012202100 2026-03-05 0 2HHA04M02G2024 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366675545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 14-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2017-02-18,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 654 89.9300 25.5061283 90.6055224 1569 Kakwa Rongbokgre 2026-03-05T09:26:30.606595+05:30 2 0 -0.1100 2026-02-09 115.2000 2 1 4012202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000292853 5987354 1000294092 HB04M214626 Holling T Sangma Bansinggre 9862972799 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 358 61.8400 1 0 9999 A9946147 1 0 3 0 0 -1.1500 3.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9862972799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 06-02-2026 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-06 340 50.5800 25.5061168 90.6055267 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 3.3600 0 2026-02-06 61.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294092 5987366 1000289753 HB04M040191 Ponsilla Sangma Dawa Chipitgre, Dawa Chipitgre #4033400300 6008658885 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 S10858078 1 0 7 0 0 145.2600 1.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipitgre, Dawa Chipitgre #4033400300 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-18 0 0 0.535714285700 0 6008658885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-01-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2017-12-22,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 140 25.6600 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 145.2600 2026-02-18 30 2 1 4033400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289753 5987508 1000289836 HB04M040297 Rakan Marak Dawa Gittinggre, Dawa Gittinggre #4032103600 9668554477 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 31290.5330 312.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032103600 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 5196.2270 0 0 0 2026-02-18 0 0 0.535714285700 0 9668554477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 0 39.3000 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 31290.5330 2026-02-18 0 2 1 4032103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289836 5987764 1000289715 HB04M040153 Saljan Shira(Gsa) Chisobibra B, Chisobibra B #4030206700 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 43 30 1 0 9999 666 1 0 2 0 0 15691.2600 313.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030206700 2026-03-05 0 2HHA04M02G4016 0 0 0 0 0 0 0 2419.6400 0 25.7200 0 2026-01-12 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 2026-03-20 0 0 0 0 3 0 0 0 2026-01-12,2026-03-05,1.000,0.000,1.7627118644067797,52,113 2018-06-30,2026-03-05,1.000,0.000,1.7627118644067797 2026-01-12,2026-03-05,1.7627118644067797,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-03-05T09:26:30.606595+05:30 2 0 15691.2600 2026-01-12 30 2 1 4030206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 16.720 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000289715 5987794 1000289974 HB04M040445 Sandra Sangma Dawa Nengkatok, Dawa Nengkatok #4032200900 9863554558 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 33819.6720 338.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032200900 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 5973.5180 0 0 0 2026-01-21 0 0 0 0 9863554558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,114 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,114,1.000,0.000,1 0 0 34.1400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 33819.6720 2026-01-21 0 2 1 4032200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.140 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000289974 5987796 1000289745 HB04M040183 Sanggin Marak Chisobibra B, Chisobibra B #4030209700 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 45 30 1 0 9999 6666 1 0 2 0 0 16732.1880 334.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030209700 2026-03-05 0 2HHA04M02G4016 0 0 0 0 0 0 0 2743.8820 0 25.8500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-12,2026-03-05,1.000,0.000,1.7627118644067797,52,113 2018-06-30,2026-03-05,1.000,0.000,1.7627118644067797 2026-01-12,2026-03-05,1.7627118644067797,113,1.000,0.000,1 0.1600 0 16.7200 25.5061102 90.6055542 805 Chisobibra B 2026-03-05T09:26:30.606595+05:30 2 0 16732.1880 2026-01-12 30 2 1 4030209700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 16.720 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000289745 5987932 1000294027 HB04M214560 Silapi C. Marak Kakwagre, Kakwagre 9863524586 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 837 62.6900 1 0 9999 4622040 1 0 3 0 0 2376.6900 23.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 79.0100 0 24.8500 0 2026-02-09 0 0 0 0 9863524586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 26-05-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2019-01-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 3730 60.8400 25.5061277 90.6055223 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 2376.6900 2026-02-09 62.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294027 5988064 1000295940 HB04M342779 Simchira T Sangma Gitokgre, Gittokgre 9613212154 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1285 52.1700 1 0 9999 SS14285914 1 0 3 0 0 9344.2100 93.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre, Gittokgre 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 512.5200 0 15 0 2026-02-11 0 0 0 0 9613212154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-09-2025 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-09-19,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-06 1000 45.2100 25.5060181 90.6054551 1304 Gittokgre 2026-03-05T09:26:30.606595+05:30 2 0 9344.2100 2026-02-11 52.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295940 5988077 1000289779 HB04M040235 Sinjan Marak Dawa Kosigre, Dawa Kosigre #4032401200 9863541578 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29289.3670 292.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Kosigre, Dawa Kosigre #4032401200 2026-03-05 0 2HHA04M02G2005 0 0 0 0 0 0 0 4849.9230 0 0 0 2026-02-17 0 0 0 0 9863541578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,114,1.000,0.000,1 0 0 43.2300 25.506018 90.605455 994 Dawa Kosigre 2026-03-05T09:26:30.606595+05:30 2 0 29289.3670 2026-02-17 0 2 1 4032401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289779 5988171 1000846041 Sujithra D Sangma DAWA MRONGITTIM 9707466896 3114012 1 1 05 3114 DLT 231 1 0 0 0 1685 41.1200 1 0 9999 SS14304245 1 0 3 0 0 7683.3100 76.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 624.3800 0 16.4000 0 2026-02-18 0 0 0.535714285700 0 9707466896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-05-2025 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-09 2500 53.1900 25.5100538 90.6054671 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 7683.3100 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 2026-03-04 BILLING_FILE MEPDCL1000846041 5988253 1000295932 HB04M342761 Tengbirth T Sangma Chisobibra, Chisobibra 0 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 204 22.7400 1 0 9999 SS14285913 1 0 3 0 0 28587.8900 571.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-12 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra, Chisobibra 2026-03-05 0 2HHA04M02G4016 0 0 0 0 0 0 0 4146.3100 0 5.8500 0 2026-01-12 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 2026-03-20 0 0 0 0 3 0 0 0 2026-01-12,2026-03-05,1.000,0.000,1.7627118644067797,52,113 2020-09-19,2026-03-05,1.000,0.000,1.7627118644067797 2026-01-12,2026-03-05,1.7627118644067797,113,1.000,0.000,1 0.1600 0 40.1700 25.5061102 90.6055542 804 Chisobibra 2026-03-05T09:26:30.606595+05:30 2 0 28587.8900 2026-01-12 30 2 1 N/A 497.3900 55.2700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.650 , DEC 25 TO DEC 25 : 29.520 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000295932 5988415 1000621392 Brenulla A Sangma Chisobibra B 8132995931 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 451 71.5200 1 0 9999 S14280060 1 0 3 0 0 360.7800 3.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B 2026-03-05 0 2HHA04M02G4137 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-10 0 0 0 0 8132995931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 17-01-2026 0.9700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2021-11-27,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-17 670 60.5200 25.5060182 90.6054525 805 Chisobibra B 2026-03-05T09:26:30.606595+05:30 2 0 360.7800 2026-02-10 71.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000621392 6122233 1000632001 Ropstar D Sangma DAWA GITTINGGRE 7005070820 3114012 1 1 05 3114 DLT 231 2 0 0 0 216 230.4000 1 0 99999 SS18266144 2 0 3 0 0 -3.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005070820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 09-02-2026 0.3500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,231 2023-10-07,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 1320 209.8100 25.5136177 90.6380372 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 -3.3500 2026-02-05 230.4000 2 1 N/A 295.8100 32.8700 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.810 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632001 6126589 1000682239 52000094992 Silgerak T Sangma Gitokgre 9233189879 3114012 1 1 05 3114 DLT 231 1 0 0 0 600 69.8200 1 0 99999 SS14293351 2 0 3 0 0 1781.2400 17.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 25.4000 0 14.5000 0 2026-02-11 0 0 0 0 9233189879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 24-10-2025 0.8600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-24 330 65.7600 25.5060049 90.605467 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 1781.2400 2026-02-11 115.2000 2 1 114318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682239 6127642 1000289839 HB04M040300 Afjal Momin Dawa Gittinggre, Dawa Gittinggre #4032103900 9633577455 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 19642.4100 196.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032103900 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 3167.4400 0 0 0 2026-02-18 0 0 0.535714285700 0 9633577455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-08-2023 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2023-08-29 0 39.3000 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 19642.4100 2026-02-18 0 2 1 4032103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289839 6127649 1000846374 Aikey A Sangma DAWA MRONGITTIM 8414953437 3114012 1 1 05 3114 DLT 231 1 0 0 0 1848 53.6200 1 0 9999 SS14304230 1 0 3 0 0 13437.7310 134.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1894.4690 0 37.5000 0 2026-02-18 0 0 0.535714285700 0 8414953437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 60.9200 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13437.7310 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 : 60.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846374 6127650 1000290004 HB04M040475 Ailine Sangma Dawa Nengkatok, Dawa Nengkatok #4032204000 9698555545 3114012 1 1 05 3114 DLT 231 1 0 0 0 7920 115.2000 1 0 9999 NA 1 0 2 0 0 58339.8130 583.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032204000 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 10787.7670 0 27.3900 0 2026-01-21 0 0 0 0 9698555545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 0 93.7500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 58339.8130 2026-01-21 115.2000 2 1 4032204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290004 6127653 1000294435 HB04M279043 Aister Momin Dawagittingre, Dawa Gittinggre 9612258888 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 160 30 1 0 9999 4700137 1 0 2 0 0 17594.9820 175.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawagittingre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 2881.7780 0 27.4500 0 2026-02-18 0 0 0.535714285700 0 9612258888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-02-08,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 25.6600 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 17594.9820 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294435 6127721 1000289998 HB04M040469 Arbiston Marak Dawa Nengkatok, Dawa Nengkatok #4032203400 9863636966 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32249.0910 322.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032203400 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 5882.7390 0 0 0 2026-01-21 0 0 0 0 9863636966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,114 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,114,1.000,0.000,1 0 0 34.1400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 32249.0910 2026-01-21 0 2 1 4032203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.140 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000289998 6128011 1000839469 Chengnang Ch Sangma DAWA MATCHKOLGRE 8837047216 3114012 1 1 05 3114 DLT 231 2 0 0 0 2630 79.1100 1 0 9999 SS17037299 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MATCHKOLGRE 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837047216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 22-02-2026 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2024-01-05,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-22 686 84.1300 25.5060186 90.6054552 995 Dawa Machakol 2026-03-05T09:26:30.606595+05:30 2 0 -0.0100 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000839469 6128038 1000846372 Christina T Sangma DAWA MRONGITTIM 9862299836 3114012 1 1 05 3114 DLT 231 3 0 0 0 432 5.6000 1 0 9999 SS14304236 1 0 3 0 0 5007.6560 50.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2005 0 0 0 0 0 0 0 564.3840 0 6.8500 0 2026-02-18 0 0 0.535714285700 0 9862299836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 06-12-2023 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,231 2025-11-04,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,3.000,0.000,1 0.1600 2023-12-06 0 6.7700 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 5007.6560 2026-02-18 345.6000 2 1 N/A 303.4600 33.7200 (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 : 6.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846372 6128044 1000639907 Cicily M Sangma DAWA NENGJATA 6009112499 3114012 1 1 05 3114 DLT 231 2 0 0 0 1245 51.4900 1 0 9999 217358 1 0 3 0 0 3963.4900 39.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA NENGJATA 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 98.0500 0 9.2500 0 2026-02-17 0 0 0 0 6009112499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-12-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2023-09-23,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-12-04 1000 43.5200 25.5060181 90.6054551 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 3963.4900 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 : 43.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000639907 6128228 1000840158 Durjoy Nongmin Durjoy Nongmin-Hekinson Sangma-DAWA NENGJATA MISSION COMPOUND 8413826310 3114012 1 1 05 3114 DLT 231 1 0 0 0 1585 50.3200 1 0 9999 SS14304233 1 0 3 0 0 8460.0280 84.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Durjoy Nongmin-Hekinson Sangma-DAWA NENGJATA MISSION COMPOUND 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 953.0620 0 41.6500 0 2026-02-17 0 0 0 0 8413826310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2023-11-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 53.1900 25.5060181 90.6054551 998 Dawa Nengjata B 2026-03-05T09:26:30.606595+05:30 2 0 8460.0280 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 2026-03-03 BILLING_FILE MEPDCL1000840158 6128719 1000292813 HB04M147317 Joni Marak Kakwa Bawegre, Kakwa Bawegre #4012501500 9863554457 3114012 1 1 05 3114 DLT 231 1 0 0 0 593 115.2000 1 0 9999 NA 1 0 2 0 0 634.7600 6.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre #4012501500 2026-03-05 0 2HHA04M02G4125 0 0 0 0 0 0 0 0 0 4.6500 0 2026-02-07 0 0 0 0 9863554457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 27-01-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2017-04-17,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 2600 89.9300 25.5061285 90.6055222 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 634.7600 2026-02-07 115.2000 2 1 4012501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000292813 6128786 1000294078 HB04M214612 Debatson B Marak Bansinggre 9366752991 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4697060 1 0 7 0 0 -61.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366752991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 03-02-2026 0.6100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-03 30 39.6500 25.506134 90.6055209 4328 Rongkinggre 2026-03-05T09:26:30.606595+05:30 2 0 -61.6100 2026-01-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.650 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000294078 6128983 1000847866 Lenika R Marak DAWA MRONGITTIM 8974330301 3114012 1 1 05 3114 DLT 231 1 0 0 0 1829 46.0700 1 0 9999 111921 1 0 3 0 0 11045.4600 110.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 589.1900 0 13.9000 0 2026-02-18 0 0 0.535714285700 0 8974330301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 500 50.2800 25.5122734 90.605763 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 11045.4600 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 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847866 6129145 1000293641 HB04M172667 Margine Marak Dawa Gittinggre, Dawa Gittinggre #4033100100 9612584555 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1012 61.3600 1 0 9999 27615 1 0 3 0 0 29319.0650 293.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4033100100 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 4764.3850 0 42.6000 0 2026-02-18 0 0 0.535714285700 0 9612584555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2012-02-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 59.4700 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 29319.0650 2026-02-18 61.3600 2 1 4033100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-04 BILLING_FILE MEPDCL1000293641 6129155 1000295625 HB04M306410 Martial R Marak Dawa Gittingre, Dawa Gittinggre 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1300 30 1 0 9999 4862632 1 0 2 0 0 11245.2580 787.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2025-08-08 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittingre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 1169.9920 0 25.4200 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-01-2023 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-08-08,2026-03-05,1.000,0.000,6.9009433962264151,209,113 2020-01-15,2026-03-05,1.000,0.000,6.9009433962264151 2025-08-08,2026-03-05,6.9009433962264151,113,1.000,0.000,1 0.1600 2023-01-10 0 -19.0400 25.512108 90.6459777 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 11245.2580 2025-08-08 30 2 1 N/A 301.3100 33.4800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -19.040 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000295625 6129180 1000846043 Mebillish Sangma DAWA MRONGITTIM 9612079484 3114012 1 1 05 3114 DLT 231 1 0 0 0 903 37.2000 1 0 9999 SS14304252 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 9612079484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 28-02-2026 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 346 43.5200 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 -0.8100 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 2026-03-04 BILLING_FILE MEPDCL1000846043 6129342 1000847862 Namchi R Sangma DAWA MRONGITTIM 6009943957 3114012 1 1 05 3114 DLT 231 1 0 0 0 1940 56.3900 1 0 9999 112817 1 0 3 0 0 13882.0170 138.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1971.2030 0 37.7000 0 2026-02-18 0 0 0.535714285700 0 6009943957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 58.0200 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13882.0170 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 2026-03-04 BILLING_FILE MEPDCL1000847862 6129356 1000295912 HB04M333500 Nangrang T Sangma Gitokgre B, Gitokgre-B 9612528907 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1752 61.0300 1 0 9999 4696805 1 0 3 0 0 10751.4230 107.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 1508.6970 0 41.9000 0 2026-02-11 0 0 0 0 9612528907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-06-2024 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-05-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-06-11 1000 63.5800 25.5060183 90.6054554 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 10751.4230 2026-02-11 61.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295912 6129552 1000847857 Pesilinda Sangma DAWA MRONGITTIM 8974065281 3114012 1 1 05 3114 DLT 231 1 0 0 0 1940 56.3300 1 0 9999 112348 1 0 3 0 0 13870.0720 138.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1969.2880 0 38.0500 0 2026-02-18 0 0 0.535714285700 0 8974065281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 56.0900 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13870.0720 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 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847857 6129586 1000624434 Piljarl G Momin DAWA GITTINGGRE 7628919093 3114012 1 1 05 3114 DLT 231 2 0 0 0 1277 60.7800 1 0 9999 SS15848587 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 7628919093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 536 20-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2022-06-24,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 536 59.9500 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 -0.3600 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 : 59.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000624434 6129908 1000603451 Chiringmeday M Sangma Dawa Mrong Gittim 6909599428 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 582 89.8000 1 0 9999 SS14315590 1 0 3 0 0 -4.5500 4.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mrong Gittim 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 6909599428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 03-03-2026 0.5500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2021-02-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 490 78.9700 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 481.2500 2026-02-18 89.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000603451 6129970 1000647965 12000017509 Tilbath Ch Momin Gitokgre 9366031366 3114012 1 1 05 3114 DLT 231 1 0 0 0 574 69.7100 1 0 9999 SS14293352 1 0 3 0 0 918.3200 9.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-05 0 2HHA04M02G4098 0 0 0 0 0 0 0 12.3700 0 7.3000 0 2026-02-11 0 0 0 0 9366031366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 07-01-2026 0.0100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2018-07-23,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-07 800 64.7900 25.5060049 90.605467 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 918.3200 2026-02-11 115.2000 2 1 148462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647965 6130119 1000684683 52000106684 SECRETARY DAWA MATCHAKOL BAPTIST CHURCH Denggagre Dawa Matchakol 8837047216 3114012 1 1 05 3114 DLT 231 1 0 0 0 8910 62.0100 1 0 9999 1239XD3 1 0 3 0 0 406.9900 4.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre Dawa Matchakol 2026-03-05 0 42HHA04M02G04010 0 0 0 0 0 0 0 27.5100 0 2.6500 0 2026-02-16 0 0 0 0 8837047216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 02-02-2026 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-10-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 2880 51.2500 25.5060074 90.6054415 2439 M04ma01u 2026-03-05T09:26:30.606595+05:30 2 0 406.9900 2026-02-16 115.2000 2 1 129620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684683 6130255 1000847870 Silla D Sangma DAWA MRONGITTIM 9383333861 3114012 1 1 05 3114 DLT 231 1 0 0 0 1917 54.9700 1 0 9999 112808 1 0 3 0 0 13759.3930 137.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1957.3470 0 37.1000 0 2026-02-18 0 0 0.535714285700 0 9383333861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 59.9500 25.5126447 90.6054671 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13759.3930 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 : 59.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847870 6130359 1000294030 HB04M214563 Sukmonia Sangma Kakwagre, Kakwagre 7865545556 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4622700 1 0 2 0 0 3057.0710 30.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 308.0290 0 26.7200 0 2026-02-09 0 0 0 0 7865545556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 29-05-2024 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2019-01-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-29 2300 21.3800 25.5061277 90.6055223 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 3057.0710 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294030 6130391 1000289847 HB04M040308 Sunodini Marak Dawa Gittinggre, Dawa Gittinggre #4032104700 9655244858 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -112.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032104700 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 9655244858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-03 200 39.3000 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 -112.6200 2026-02-18 0 2 1 4032104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289847 6130470 1000617593 Jepson Sangma Bansinggre 9233603494 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 355 61.7600 1 0 9999 SS14281230 1 0 3 0 0 -3.0800 3.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9233603494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-02-2026 0.0800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 2021-08-21,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-10 340 49.8800 25.5061168 90.6055267 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 3.3300 0 2026-02-10 61.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000617593 6130592 1000289791 HB04M040247 Wendilson Marak Dawa Kosigre, Dawa Kosigre #4032402400 9698547744 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 218404 1 0 2 0 0 168.3700 1.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Kosigre, Dawa Kosigre #4032402400 2026-03-05 0 2HHA04M02G2005 0 0 0 0 0 0 0 4.9200 0 1.6000 0 2026-02-17 0 0 0 0 9698547744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 07-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-07 505 28.2300 25.506018 90.605455 994 Dawa Kosigre 2026-03-05T09:26:30.606595+05:30 2 0 168.3700 2026-02-17 30 2 1 4032402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289791 6264574 1000621735 Teshbirth M Sangma Dawa Koksigre 9863326228 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 410 65.0800 1 0 9999 SS14280174 1 0 3 0 0 824.7800 8.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Koksigre 2026-03-05 0 42HHA04M02G04010 0 0 0 0 0 0 0 11.0500 0 6.8000 0 2026-02-17 0 0 0 0 9863326228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-12-2025 0.3700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2021-10-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-31 500 60.2000 25.5060188 90.6054545 994 Dawa Kosigre 2026-03-05T09:26:30.606595+05:30 2 0 824.7800 2026-02-17 65.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000621735 6268522 1000294090 HB04M214624 Rangkim Ch Marak Bansinggre 8131050806 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 368 64.0700 1 0 9999 4688688 1 0 3 0 0 -295.8300 2.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8131050806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.8300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-17 300 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 2.9600 0 2026-02-17 64.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294090 6268525 1000294075 HB04M214609 Pulmeni Sangma Kakwa Bawegre, Kakwa Bawegre 9866354455 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 949 66.4600 1 0 9999 4622050 1 0 3 0 0 1540.8800 15.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre 2026-03-05 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.3300 0 16.5500 0 2026-02-07 0 0 0 0 9866354455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 16-09-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-16 518 56.9700 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 1540.8800 2026-02-07 66.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.970 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000294075 6270899 1000289717 HB04M040155 Chira T Chisobibra B, Chisobibra B #4030206900 9863355759 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1149 30 1 0 9999 6666 1 0 2 0 0 15702.2250 157.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chisobibra B, Chisobibra B #4030206900 2026-03-05 0 2HHA04M02G4016 0 0 0 0 0 0 0 2696.8450 0 27.0700 0 2026-02-10 0 0 0 0 9863355759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2018-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 24.8000 25.5060182 90.6054525 805 Chisobibra B 2026-03-05T09:26:30.606595+05:30 2 0 15702.2250 2026-02-10 30 2 1 4030206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000289717 6270976 1000626780 Debila D Sangma Debila D Sangma-Na-Dawa Nengkatok 9402319239 3114012 1 1 05 3114 DLT 231 2 0 0 0 1850 230.4000 1 0 9999 271414 1 0 2 0 0 3333.1800 33.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Debila D Sangma-Na-Dawa Nengkatok 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 23.3700 0 28.0200 0 2026-01-21 0 0 0 0 9402319239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 15-10-2025 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2021-10-01,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2025-10-15 310 188.4400 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 3333.1800 2026-01-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 188.440 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000626780 6271043 1000289850 HB04M040311 Dinon Shira Dawa Gittinggre, Dawa Gittinggre #4032105000 9688458555 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 25076.1170 250.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032105000 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 4116.4530 0 0 0 2026-02-18 0 0 0.535714285700 0 9688458555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2022 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2022-06-27 0 39.3000 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 25076.1170 2026-02-18 0 2 1 4032105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289850 6271296 1000294470 HB04M280049 Griksalin Sangma Dawa Gittinggre, Dawa Gittinggre 9632884555 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1369 30 1 0 9999 99999 1 0 2 0 0 15806.4660 158.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 2551.0540 0 27.7000 0 2026-02-18 0 0 0.535714285700 0 9632884555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-05-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 25.6600 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 15806.4660 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294470 6271297 1000290005 HB04M040476 Griksang Momin Dawa Nengkatok, Dawa Nengkatok #4032204100 9366556588 3114012 1 1 05 3114 DLT 231 1 0 0 0 5661 115.2000 1 0 9999 NA 1 0 2 0 0 32518.7710 325.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok #4032204100 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 5668.1990 0 42.2100 0 2026-01-21 0 0 0 0 9366556588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 0 93.7500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 32518.7710 2026-01-21 115.2000 2 1 4032204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000290005 6271337 1000289844 HB04M040305 Healline Momin Dawa Gittinggre, Dawa Gittinggre #4032104400 9685544556 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 38562.0340 385.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032104400 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 6489.5760 0 0 0 2026-02-18 0 0 0.535714285700 0 9685544556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-04-2022 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2022-04-14 0 39.3000 25.5126902 90.6058132 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 38562.0340 2026-02-18 0 2 1 4032104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289844 6271350 1000293646 HB04M172672 Hellickson Marak Dawa Gittinggre, Dawa Gittinggre #4033100600 9685486666 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1036 59.8800 1 0 9999 27431 1 0 3 0 0 30788.7830 307.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4033100600 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 5018.5570 0 43.8000 0 2026-02-18 0 0 0.535714285700 0 9685486666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2012-02-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 58.5100 25.5111678 90.6045791 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 30788.7830 2026-02-18 59.8800 2 1 4033100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293646 6271379 1000295895 HB04M333473 Herol Ch Momin Gitokgre B, Gitokgre-B 9363696800 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1215 30 1 0 9999 7779 1 0 2 0 0 898.8100 8.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 18.8400 0 5.8600 0 2026-02-11 0 0 0 0 9363696800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-05-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 1000 23.0900 25.5060021 90.6054593 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 898.8100 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295895 6271674 1000623866 Kasar Marak Dawa Matchakolgre 7005967047 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1255 38.9600 1 0 9999 SS14280261 1 0 3 0 0 5866.6850 469.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2025-06-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakolgre 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 580.8350 0 27.0500 0 2025-06-20 0 0 0 0 7005967047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-06-20,2026-03-05,1.000,0.000,8.5054945054945055,258,113 2022-02-14,2026-03-05,1.000,0.000,8.5054945054945055 2025-06-20,2026-03-05,8.5054945054945055,113,1.000,0.000,1 0.1600 0 -41.9300 25.5061042 90.6053226 995 Dawa Machakol 2026-03-05T09:26:30.606595+05:30 2 0 5866.6850 2025-06-20 38.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -41.930 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000623866 6271866 1000289828 HB04M040289 Lesdina Sangma Dawa Gittinggre, Dawa Gittinggre #4032102800 6570889775 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 49601.9400 496.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032102800 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 8484.8700 0 0 0 2026-02-18 0 0 0.535714285700 0 6570889775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 28-04-2022 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2022-04-28 0 39.3000 25.5126902 90.6058132 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 49601.9400 2026-02-18 0 2 1 4032102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289828 6271902 1000847860 Lochita Ch Marak DAWA MRONGITTIM 9362183963 3114012 1 1 05 3114 DLT 231 1 0 0 0 1777 43.9500 1 0 9999 112878 1 0 3 0 0 13088.7530 130.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1919.0970 0 30.1000 0 2026-02-18 0 0 0.535714285700 0 9362183963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 47.3800 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13088.7530 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 : 47.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847860 6271972 1000289788 HB04M040244 Manuel Sangma Dawa Kosigre, Dawa Kosigre #4032402100 9863966966 3114012 1 1 05 3114 DLT 231 1 0 0 0 7850 115.2000 1 0 9999 NA 1 0 2 0 0 3297.2800 32.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Kosigre, Dawa Kosigre #4032402100 2026-03-05 0 2HHA04M02G2005 0 0 0 0 0 0 0 59.8600 0 28.7700 0 2026-02-17 0 0 0 0 9863966966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5723 16-10-2025 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-16 5723 118.7100 25.5060006 90.6054532 994 Dawa Kosigre 2026-03-05T09:26:30.606595+05:30 2 0 3297.2800 2026-02-17 115.2000 2 1 4032402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289788 6272045 1000847864 Mearing Marak DAWA MRONGITTIM 9366230591 3114012 1 1 05 3114 DLT 231 1 0 0 0 1940 56.7600 1 0 9999 112708 1 0 3 0 0 428.5600 4.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 8.7700 0 3.0500 0 2026-02-18 0 0 0.535714285700 0 9366230591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 17-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 900 58.9900 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 428.5600 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 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847864 6272090 1000622201 Menobina Marak Dawa Mronggitim 9863271878 3114012 1 1 05 3114 DLT 231 2 0 0 0 2160 230.4000 1 0 9999 M011147 1 0 3 0 0 -495.1400 5 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mronggitim 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9863271878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2022-02-10,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-24 500 57.6700 25.506134 90.6055209 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 5 0 2026-02-24 230.4000 2 1 N/A 90.5100 10.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.570 , DEC 25 TO DEC 25 : 51.100 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000622201 6272137 1000289858 HB04M040319 Minjeng Sangma Dawa Gittinggre, Dawa Gittinggre #4032105800 9615215688 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 3936 60.4000 1 0 9999 159259 1 0 3 0 0 26664.2650 266.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032105800 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 4291.9650 0 43.7500 0 2026-02-18 0 0 0.535714285700 0 9615215688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-12-22,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 58.5100 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 26664.2650 2026-02-18 60.4000 2 1 4032105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289858 6272277 1000295103 HB04M282494 Nithila N. Sangma Williamnagar, Kakwagre 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 51 30 1 0 9999 9999999 1 0 2 0 0 16967.9930 2036.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Kakwagre 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 1111.7370 0 9.9100 0 2025-03-11 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 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1123287671232877,338,113|2025-03-11,2025-03-31,1.000,0.000,0.69041095890410958828,21,113 2019-01-16,2026-03-05,1.000,0.000,11.8027397260273972 2025-04-01,2026-03-05,11.1123287671232877,113,1.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,113,1.000,0.000,1 0.1600 0 -2.8400 25.5061151 90.6054351 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 16967.9930 2025-03-11 30 2 1 N/A 254.4300 28.2700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.940 , DEC 24 TO APR 25 : 5.100 ) 0 2025-03-11 2025-03-25 BILLING_FILE MEPDCL1000295103 6272315 1000842882 Nur Jahan Khatun DAMA CHIRING 7005963805 3114012 1 1 05 3114 CLT 331 2 0 0 0 2600 432 1 0 9999 SS14303234 1 0 3 0 0 25760.0700 515.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAMA CHIRING 2026-03-05 0 42HHA04M02G04031 0 0 0 0 0 0 0 903.6600 0 116.7100 0 2026-01-09 0 0 0 0 7005963805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2024 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-09,2026-03-05,2.000,0.000,1.8644067796610169,55,331 2023-08-08,2026-03-05,2.000,0.000,1.8644067796610169 2026-01-09,2026-03-05,1.8644067796610169,331,2.000,0.000,1 0.3000 2024-03-18 1000 2061.3300 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 25760.0700 2026-01-09 432 2 1 N/A 75.7100 8.4100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.440 , DEC 25 TO DEC 25 : 2059.890 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000842882 6272553 1000631973 Pribal Sangma DAWA GITTINGGRE 9366503791 3114012 1 1 05 3114 DLT 231 2 0 0 0 1627 31.6000 1 0 9999 SS14282502 1 0 3 0 0 393.0300 3.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA GITTINGGRE 2026-03-05 0 2HHA04M02G2004 0 0 0 0 0 0 0 9.0200 0 2.1000 0 2026-01-21 0 0 0 0 9366503791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-01-2026 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2022-05-24,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-01-08 920 29.4000 25.5061226 90.6055288 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 393.0300 2026-01-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.400 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000631973 6272573 1000289838 HB04M040299 Probilson Sangma Dawa Gittinggre, Dawa Gittinggre #4032103800 9855456555 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 43460.1130 434.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032103800 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 7340.7170 0 0 0 2026-02-18 0 0 0.535714285700 0 9855456555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 0 39.3000 25.5126902 90.6058132 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 43460.1130 2026-02-18 0 2 1 4032103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289838 6272816 1000294534 HB04M280173 Ruhina D Sangma Dawa Nengkatok, Dawa Nengkatok 9312666885 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1845 45.0200 1 0 9999 4699039 1 0 3 0 0 16972.3110 169.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok, Dawa Nengkatok 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 2950.4190 0 35.9500 0 2026-01-21 0 0 0 0 9312666885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 2019-01-17,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 0 50.3500 25.5061342 90.6055214 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 16972.3110 2026-01-21 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.350 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000294534 6272838 1000292860 HB04M147364 Selbith Marak Kakwagre, Kakwagre #4012600600 9865556547 3114012 1 1 05 3114 DLT 231 1 0 0 0 732 55.5500 1 0 9999 431747 1 0 3 0 0 -38.4100 9.3400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre #4012600600 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9865556547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1916-10-08,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 950 59.9500 25.5061283 90.6055224 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 9.3400 0 2026-02-24 115.2000 2 1 4012600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000292860 6272979 1000289935 HB04M040401 Sapalus Sangma Dawa Nengjata, Dawa Nengjata #4032301000 9878655998 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32081.9560 320.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengjata, Dawa Nengjata #4032301000 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 5537.4840 0 0 0 2026-02-17 0 0 0 0 9878655998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,114,1.000,0.000,1 0 0 36.6800 25.5060181 90.6054551 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 32081.9560 2026-02-17 0 2 1 4032301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289935 6272993 1000847869 Satti Sangma DAWA MRONGITTIM 9233855650 3114012 1 1 05 3114 DLT 231 1 0 0 0 1838 46.0600 1 0 9999 117712 1 0 3 0 0 13373.8660 133.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1952.3440 0 32.7500 0 2026-02-18 0 0 0.535714285700 0 9233855650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.5122734 90.605763 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13373.8660 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 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847869 6273192 1000847861 Sixstar R Sangma DAWA MRONGITTIM 8011954162 3114012 1 1 05 3114 DLT 231 1 0 0 0 1469 47.7400 1 0 9999 112838 1 0 3 0 0 11470.0300 114.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1657.6200 0 14.4500 0 2026-02-18 0 0 0.535714285700 0 8011954162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 57.0500 25.512277 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 11470.0300 2026-02-18 115.2000 2 1 N/A 253.2600 28.1400 (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 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847861 6273320 1000847872 Tangrim Marak KAKWA BAWEGRE 8414076194 3114012 1 1 05 3114 DLT 231 1 0 0 0 1295 59.7900 1 0 9999 SS14311532 1 0 3 0 0 -31 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWA BAWEGRE 2026-03-05 0 2HHA04M02G4125 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414076194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 12-02-2026 0 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2023-09-13,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 1400 58.9900 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 -31 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000847872 6273350 1000294472 HB04M280053 Tengran Marak Dawa Gittinggre, Dawa Gittinggre 6998877788 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 372 30 1 0 9999 99999 1 0 2 0 0 15931.8030 159.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 2582.0270 0 29.8700 0 2026-02-18 0 0 0.535714285700 0 6998877788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-05-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 25.6600 25.5126902 90.6058132 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 15931.8030 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294472 6273477 1000846370 Walsam R Sangma DAWA MRONGITTIM 8413975694 3114012 1 1 05 3114 DLT 231 1 0 0 0 1845 55.5600 1 0 9999 SS14304253 1 0 3 0 0 1636.7900 16.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 36.0400 0 12.7500 0 2026-02-18 0 0 0.535714285700 0 8413975694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 13-11-2025 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-13 1400 59.9500 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 1636.7900 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 : 59.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846370 6411817 1000294084 HB04M214618 Samar Ch Momin Bansinggre 6909984498 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 358 61.8400 1 0 9999 SS14299619 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 6909984498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 30-01-2026 0.6900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-30 340 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 -1.6900 2026-01-20 61.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294084 6412475 1000657185 51000007361 Lubchan D Shira Dawa Chipit 9362847084 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 285 30 1 0 9999 4650719 1 0 3 0 0 390.4800 3.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 3.2300 0 3.5500 0 2026-02-18 0 0 0.535714285700 0 9362847084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 03-02-2026 0.7400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-06-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-03 330 66.2400 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 390.4800 2026-02-18 30 2 1 157579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000657185 6412683 1000294025 HB04M214558 Anitha Shira Chachatgre, Kakwagre 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 358 30.0100 1 0 9999 4696810 1 0 3 0 0 16010.0330 1921.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-03-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Chachatgre, Kakwagre 2026-03-05 0 2HHA04M02G4010 0 0 0 0 0 0 0 1054.3870 0 8.8000 0 2025-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1123287671232877,338,113|2025-03-11,2025-03-31,1.000,0.000,0.69041095890410958828,21,113 1990-01-01,2026-03-05,1.000,0.000,11.8027397260273972 2025-04-01,2026-03-05,11.1123287671232877,113,1.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,113,1.000,0.000,1 0.1600 0 -4.4400 25.5061151 90.605435 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 16010.0330 2025-03-11 30.0100 2 1 N/A 265.9800 29.5500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.950 , DEC 24 TO APR 25 : 3.510 ) 0 2025-03-11 2025-03-25 BILLING_FILE MEPDCL1000294025 6412984 1000623865 Brayan B Marak Dawa Matchakolgre 8794906186 3114012 1 1 05 3114 DLT 231 1 0 0 0 1711 59.5800 1 0 9999 SS14280252 1 0 3 0 0 9690.5470 96.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakolgre 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1171.2230 0 47.5000 0 2026-02-16 0 0 0 0 8794906186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2820 27-07-2023 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2022-02-08,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-07-27 0 48.3500 25.5060074 90.6054415 2439 M04ma01u 2026-03-05T09:26:30.606595+05:30 2 0 9690.5470 2026-02-16 115.2000 2 1 N/A 372.6100 41.4000 (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 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000623865 6413036 1000853680 Chegriksa T Sangma Gitokgre B 9233717371 3114012 1 1 05 3114 DLT 231 2 0 0 0 339 19.4400 1 0 99999 4696930Q 2 0 3 0 0 -9.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B 2026-03-05 0 2HHA04M02G4098 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9233717371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-02-2026 0.3500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-10-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 340 29.9800 25.5060182 90.6054525 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 -9.3500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000853680 6413064 1000289955 HB04M040421 Choreng Sangma Dawa Nengjata, Dawa Nengjata #4032303000 9068554555 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1022 57.4700 1 0 9999 218385 1 0 3 0 0 38026.5330 380.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengjata, Dawa Nengjata #4032303000 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 6546.5770 0 43.1000 0 2026-02-17 0 0 0 0 9068554555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2012-10-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 57.7000 25.5060181 90.6054551 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 38026.5330 2026-02-17 57.4700 2 1 4032303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000289955 6413083 1000622727 Terina D Sangma Dawa Nengjata 9612027230 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 398 63.4100 1 0 99999 SS17919277 2 0 3 0 0 350.1500 3.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengjata 2026-03-05 0 42HHA04M02G04009 0 0 0 0 0 0 0 7.0200 0 3.1500 0 2026-02-17 0 0 0 0 9612027230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 12-02-2026 0.6800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2021-12-10,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 720 58.6700 25.5060189 90.6054547 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 350.1500 2026-02-17 63.4100 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 : 58.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000622727 6413085 1000289851 HB04M040312 Clorin Sangma Dawa Gittinggre, Dawa Gittinggre #4032105100 9612884556 3114012 1 1 05 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20964.4450 209.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032105100 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 3380.9450 0 0 0 2026-02-18 0 0 0.535714285700 0 9612884556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 0 39.3000 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 20964.4450 2026-02-18 0 2 1 4032105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289851 6413095 1000295906 HB04M333490 Cotton Ch Momin Gitokgre B, Gitokgre-B 9366258775 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1181 30 1 0 9999 8854 1 0 2 0 0 782.0100 7.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre B, Gitokgre-B 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 18.8300 0 8.7800 0 2026-02-11 0 0 0 0 9366258775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-08-2025 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-05-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-18 140 23.0900 25.5060183 90.6054533 1301 Gitokgre-B 2026-03-05T09:26:30.606595+05:30 2 0 782.0100 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000295906 6413144 1000291439 HB04M077874 Denish Momin Jaljenggre, Jaljengre #4025600300 9632588568 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 2588 60.2400 1 0 9999 218632 1 0 3 0 0 740.3300 7.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600300 2026-03-05 0 2HHA04M02G4120 0 0 0 0 0 0 0 4.5800 0 7.5500 0 2026-01-21 0 0 0 0 9632588568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-12-2025 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 2016-08-10,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-12-02 800 50.5200 25.5061226 90.6055288 1467 Jaljengre 2026-03-05T09:26:30.606595+05:30 2 0 740.3300 2026-01-21 60.2400 2 1 4025600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.520 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291439 6413430 1000294391 HB04M276440 Grikme N Marak Dawa Chipitgre, Dawa Chipitgre 9866344558 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 575 37.7400 1 0 9999 118825 1 0 3 0 0 4762.1730 29.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipitgre, Dawa Chipitgre 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 -1861.2430 0 14.4300 0 2026-02-18 0 0 0.535714285700 0 9866344558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 27-11-2025 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-12-22,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-27 1880 200.8200 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 2915.3600 2026-02-18 37.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294391 6413526 1000293647 HB04M172673 Injing Sangma Dawa Gittinggre, Dawa Gittinggre #4033100700 9623854566 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 3609 59.2500 1 0 9999 27696 1 0 3 0 0 29935.1600 299.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4033100700 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 4878.1800 0 42.2000 0 2026-02-18 0 0 0.535714285700 0 9623854566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2012-02-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 60.4400 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 29935.1600 2026-02-18 59.2500 2 1 4033100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293647 6413632 1000289898 HB04M040360 Jentilla Ch Momin Dawa Matchakol, Dawa Machakol #4032500700 9863963258 3114012 1 1 05 3114 DLT 231 3 0 0 0 976 60 1 0 99999 SS14301177 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakol, Dawa Machakol #4032500700 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863963258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 16-02-2026 0.6300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-05,3.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 686 67.6900 25.5060186 90.6054552 995 Dawa Machakol 2026-03-05T09:26:30.606595+05:30 2 0 -0.6300 2026-02-16 60 2 1 4032500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000289898 6413664 1000294301 HB04M240248 Jindha D Shira Dawa Nengjata, Dawa Nengjata 9621588880 3114012 1 1 05 3114 DLT 231 1 0 0 0 594 115.2000 1 0 9999 6666666 1 0 2 0 0 699.2100 6.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengjata, Dawa Nengjata 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-17 0 0 0 0 9621588880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 17-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2019-05-08,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1400 100.7200 25.5060181 90.6054551 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 699.2100 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 : 100.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000294301 6413766 1000291437 HB04M077872 Kamit Momin Jaljenggre, Jaljengre #4025600100 9863357888 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 2594 59.9500 1 0 9999 218655 1 0 3 0 0 3406.4920 34.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Jaljenggre, Jaljengre #4025600100 2026-03-05 0 2HHA04M02G4120 0 0 0 0 0 0 0 207.6080 0 35.2000 0 2026-01-21 0 0 0 0 9863357888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 19-12-2024 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 2016-08-10,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 2024-12-19 1330 51.2200 25.5061226 90.6055288 1467 Jaljengre 2026-03-05T09:26:30.606595+05:30 2 0 3406.4920 2026-01-21 59.9500 2 1 4025600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 51.220 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000291437 6414089 1000657985 51000009006 Pebaline Sangma Dawa Mrong Gittim 9000000000 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 185 30 1 0 9999 4622301 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mrong Gittim 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 21-02-2026 0.4500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-11-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 254 41.2600 25.5126447 90.6054671 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 -0.4500 2026-02-18 30 2 1 172768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000657985 6414099 1000657944 51000008960 Siljeng G Momin Dawa Nengkatok 9000000000 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1425 30 1 0 99999 SS14302352 2 0 3 0 0 -0.2900 5.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-05 0 42HHA04M02G04009 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 17-02-2026 0.2900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,113 2020-11-10,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-17 598 82.8000 25.506134 90.6055209 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 5.9200 0 2026-02-17 30 2 1 172722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 82.800 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000657944 6414239 1000847873 Mihillash Momin KAKWA BAWEGRE 6009300729 3114012 1 1 05 3114 DLT 231 1 0 0 0 1587 57.4700 1 0 9999 SS14301854 1 0 3 0 0 11482.9130 114.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 KAKWA BAWEGRE 2026-03-05 0 2HHA04M02G4125 0 0 0 0 0 0 0 1589.3770 0 35.0900 0 2026-02-07 0 0 0 0 6009300729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2023-07-01,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 58.9900 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 11482.9130 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000847873 6414285 1000295985 HB04M355558 Moden M Sangma Dawa Matchakol, Dawa Machakol 8647844555 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1052 61.8700 1 0 9999 SS14326172 1 0 3 0 0 8732.1190 87.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Matchakol, Dawa Machakol 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1139.4210 0 44.6000 0 2026-02-16 0 0 0 0 8647844555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1058 25-12-2023 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-10-26,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-25 0 65.1100 25.5060186 90.6054552 995 Dawa Machakol 2026-03-05T09:26:30.606595+05:30 2 0 8732.1190 2026-02-16 61.8700 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 : 65.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000295985 6414310 1000657989 51000009010 Wibarth M Sangma Dawa Morrong Gittim 9000000000 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 220 30 1 0 9999 111924 1 0 3 0 0 661.7800 6.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Morrong Gittim 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 7.2600 0 6.7500 0 2026-02-18 0 0 0.535714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 08-01-2026 0.2100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-11-09,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-08 420 58.6700 25.5126447 90.6054671 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 661.7800 2026-02-18 30 2 1 172772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000657989 6414385 1000289876 HB04M040337 Nengsrang Sangma (Gsa) Dawa Gittinggre, Dawa Gittinggre #4032107600 9612887445 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 589 30 1 0 9999 4696819 1 0 2 0 0 17361.0740 173.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032107600 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 2786.7060 0 36.5600 0 2026-02-18 0 0 0.535714285700 0 9612887445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-07-2023 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-07-10 0 25.6600 25.5122734 90.605763 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 17361.0740 2026-02-18 30 2 1 4032107600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289876 6414525 1000294061 HB04M214595 Pensington Marak Kakwa Bawegre, Kakwa Bawegre 9866354444 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 797 56.8200 1 0 9999 4622110 1 0 3 0 0 18551.2780 185.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre, Kakwa Bawegre 2026-03-05 0 2HHA04M02G4104 0 0 0 0 0 0 0 3065.4420 0 39.8500 0 2026-02-07 0 0 0 0 9866354444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 60.8400 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 18551.2780 2026-02-07 56.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000294061 6414794 1000687734 52000111195 Bonent Sangma Gitokgre 9366405808 3114012 1 1 05 3114 DLT 231 1 0 0 0 600 72.8900 1 0 99999 A9945565 2 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Gitokgre 2026-03-05 0 2HHA04M02G4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366405808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 24-02-2026 0.9500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2017-06-08,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 478 65.7600 25.5060049 90.605467 1304 Gittokgre 2026-03-05T09:26:30.606595+05:30 2 0 -0.9500 2026-02-11 115.2000 2 1 142303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687734 6414851 1000296039 HB04M356079 Riksrang Sangma Dawa Songital, Dawa Songital 9866325457 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 805 49.4900 1 0 9999 SS14325310 1 0 3 0 0 28444.1370 284.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Songital, Dawa Songital 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 4705.2430 0 32.2500 0 2026-02-16 0 0 0 0 9866325457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-09-26,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 64.9500 25.5060185 90.6054538 1001 Dawa Songital 2026-03-05T09:26:30.606595+05:30 2 0 28444.1370 2026-02-16 49.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296039 6415063 1000294040 HB04M214573 Sanita C. Marak Kakwagre, Kakwagre 9366605752 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 736 58.7100 1 0 9999 4622700 1 0 3 0 0 14521.8960 145.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwagre, Kakwagre 2026-03-05 0 2HHA04M02G2025 0 0 0 0 0 0 0 2196.8240 0 36.8000 0 2026-02-09 0 0 0 0 9366605752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2019-01-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 57.9400 25.5061283 90.6055224 1570 Kakwagre 2026-03-05T09:26:30.606595+05:30 2 0 14521.8960 2026-02-09 58.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000294040 6415079 1000847868 Santi R Marak DAWA MRONGITTIM 6909617831 3114012 1 1 05 3114 DLT 231 1 0 0 0 1910 53.4400 1 0 9999 SS14304249 1 0 3 0 0 13728.4330 137.2800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1961.3070 0 36.5000 0 2026-02-18 0 0 0.535714285700 0 6909617831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 52.2200 25.5133286 90.6073039 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13728.4330 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 : 52.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847868 6415139 1000624416 Sengban G Momin Dawa Mronggitim 8974789578 3114012 1 1 05 3114 DLT 231 2 0 0 0 1756 53.1300 1 0 9999 152226 1 0 3 0 0 4903.1100 49.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Mronggitim 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 185.3500 0 12.3000 0 2026-02-18 0 0 0.535714285700 0 8974789578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-11-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2022-06-10,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-11-10 5000 62.8600 25.5126447 90.6054671 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 4903.1100 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 : 62.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000624416 6415203 1000289802 HB04M040263 Septilas Sangma Dawa Gittinggre, Dawa Gittinggre #4032100100 7005788206 3114012 1 1 05 3114 DLT 231 1 0 0 0 448 115.2000 1 0 9999 NA 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032100100 2026-03-05 0 2HHA04M02G2020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.535714285700 0 7005788206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 02-03-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 747 107.9200 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 -0.1900 2026-02-18 115.2000 2 1 4032100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289802 6415251 1000846375 Silmatchi Sangma DAWA MRONGITTIM 6003475162 3114012 1 1 05 3114 DLT 231 1 0 0 0 1865 56.5000 1 0 9999 SS14304234 1 0 3 0 0 13523.6050 135.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1902.4750 0 37.9000 0 2026-02-18 0 0 0.535714285700 0 6003475162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 59.9500 25.5115368 90.6048751 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13523.6050 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 : 59.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846375 6415288 1000295959 HB04M343150 Skelash Momin Dawa Songital, Dawa Songital 9866355575 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1071 51.9300 1 0 9999 SS14287413 1 0 3 0 0 20370.0850 203.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Songital, Dawa Songital 2026-03-05 0 2HHA04M02G2015 0 0 0 0 0 0 0 3270.1550 0 33.6000 0 2026-02-16 0 0 0 0 9866355575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-11-2023 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-09-26,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-16 0 65.9200 25.5060185 90.6054538 1001 Dawa Songital 2026-03-05T09:26:30.606595+05:30 2 0 20370.0850 2026-02-16 51.9300 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 : 65.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000295959 6415330 1000289758 HB04M040196 Springston N Marak Dawa Chipitgre, Dawa Chipitgre #4033400800 9866544778 3114012 1 1 05 3114 DLT 231 1 0 0 0 2351 75.2600 1 0 9999 NA 1 0 3 0 0 20931.8080 209.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipitgre, Dawa Chipitgre #4033400800 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 350.1920 0 36.6000 0 2026-02-18 0 0 0.535714285700 0 9866544778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 29-10-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2017-12-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-29 2390 68.6600 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 20931.8080 2026-02-18 115.2000 2 1 4033400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000289758 6415367 1000657221 51000007478 Lipton R Sangma Dawa Gitinggre 9000000000 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1 225.5900 1 0 99999 SS14310417 2 0 3 0 0 -9.6200 17.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 1 0 0 Dawa Gitinggre 2026-03-05 0 2HHA04M02G2004 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 03-03-2026 0.6200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2019-06-09,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 1870 189.8800 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 1735.2900 2026-02-16 225.5900 2 1 157696 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.880 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000657221 6415460 1000294098 HB04M214632 Jeden Sangma Bansinggre 9612031096 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 359 62.0300 1 0 9999 SS17703685 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9612031096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-02-2026 0.9200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-03 340 50.5800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 -1.9200 2026-01-20 62.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.580 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294098 6415547 1000847867 Usha Sangma DAWA MRONGITTIM 6909458022 3114012 1 1 05 3114 DLT 231 1 0 0 0 1908 53 1 0 9999 112995 1 0 3 0 0 13716.4180 137.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 DAWA MRONGITTIM 2026-03-05 0 2HHA04M02G2014 0 0 0 0 0 0 0 1958.3720 0 36.5500 0 2026-02-18 0 0 0.535714285700 0 6909458022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-01-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 57.0500 25.5133145 90.6072772 996 Dawa Morrongittam 2026-03-05T09:26:30.606595+05:30 2 0 13716.4180 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 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847867 6415593 1000860861 Warphen Marak Kakwa Bawegre 9366192056 3114012 1 1 05 3114 DLT 231 2 0 0 0 772 48.8600 1 0 999999 SS14311535 2 0 3 0 0 12746.8900 127.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Kakwa Bawegre 2026-03-05 0 2HHA04M02G4125 0 0 0 0 0 0 0 1004.8800 0 15.5000 0 2026-02-07 0 0 0 0 9366192056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-06-2025 0.7300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2023-09-02,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-06-02 5000 45.4500 25.5061279 90.6055226 1567 Kakwa Bawegre 2026-03-05T09:26:30.606595+05:30 2 0 12746.8900 2026-02-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000860861 6415628 1000293239 HB04M172265 Willik Sangma Dawa Gittinggre, Dawa Gittinggre #4032604700 9612554856 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 1037 60.2500 1 0 9999 219662 1 0 3 0 0 24106.6630 241.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre, Dawa Gittinggre #4032604700 2026-03-05 0 2HHA04M02G2030 0 0 0 0 0 0 0 3842.8070 0 43.8500 0 2026-02-18 0 0 0.535714285700 0 9612554856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2016-08-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 60.4400 25.5126447 90.6054671 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 24106.6630 2026-02-18 60.2500 2 1 4032604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293239 6415633 1000294080 HB04M214614 Raittingson Marak Bansinggre 7085152980 3114012 1 1 05 3114 BPL(M) 113 1 0 0 0 360 62.2800 1 0 9999 4697050 1 0 3 0 0 -2.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 7085152980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 30-01-2026 0.0900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-30 330 49.8800 25.5061171 90.6055254 5333 Williamnagar 2026-03-05T09:26:30.606595+05:30 2 0 -2.0900 2026-01-20 62.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.880 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000294080 6553346 3114000150 Ejalina G Momin Dawa Gittinggre 7630093947 3114012 0 1 05 3114 CLT 331 1 0 0 0 786 216 1 0 99999 S17930749 2 0 3 0 0 2310.1800 23.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-03-05 0 2HHA04M02G2123 0 0 0 0 0 0 0 5.0600 0 15.9600 0 2026-01-22 0 0 0 0 7630093947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-11-2025 0.8000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,1.000,0.000,1.4237288135593220,42,331 2024-10-01,2026-03-05,1.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,331,1.000,0.000,1 0.3000 2025-11-19 530 228.9000 25.5125022 90.6392221 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 2310.1800 2026-01-22 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 228.900 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000150 6553710 3114000152 BEE Cluster Lebi Sangma Dawa Chipit 9800000000 3114012 0 1 05 3114 CLT 331 3 0 0 0 127 29.5200 1 0 99999 SS17223442 2 0 3 0 0 -0.9800 18.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-19 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1844 24-02-2026 0.9800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-19,2026-03-05,3.000,0.000,1.5254237288135593,45,331 2025-07-03,2026-03-05,3.000,0.000,1.5254237288135593 2026-01-19,2026-03-05,1.5254237288135593,331,3.000,0.000,1 0.3000 2026-02-24 1844 12.6000 25.5122734 90.605763 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 18.1600 0 2026-02-24 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.600 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL3114000152 6553874 3114000155 Haney G Marak Dawa Nengkatok 8131071376 3114012 0 1 05 3114 DLT 231 3 0 0 0 4416 681.2400 1 0 999999 A9972849 2 0 3 0 0 -4.1900 56.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8131071376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5755 18-02-2026 0.1900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,3.000,0.000,1.4237288135593220,42,231 2025-07-08,2026-03-05,3.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,3.000,0.000,1 0.1600 2026-02-18 5755 798.6500 25.5148706 90.6330815 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 56.4100 0 2026-02-18 681.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 798.650 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000155 6555231 3114000170 Sengdom R Marak Dawa Nengjata 7085402816 3114012 0 1 05 3114 DLT 231 1 0 0 0 321 50.6400 1 0 99999 SS14281026 2 0 3 0 0 1556.4400 15.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengjata 2026-03-05 0 2HHA04M02G2002 0 0 0 0 0 0 0 28.4700 0 11.9500 0 2026-02-17 0 0 0 0 7085402816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 31-10-2025 0.1400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2025-08-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-31 606 53.1900 25.5060188 90.6054545 997 Dawa Nengjata 2026-03-05T09:26:30.606595+05:30 2 0 1556.4400 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 2026-03-03 BILLING_FILE MEPDCL3114000170 6556338 3114000203 Panseng R Marak Dawa Nengkatok 8131053949 3114012 0 1 05 3114 DLT 231 1 0 0 0 123 115.2000 1 0 999999 U5455086 2 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Nengkatok 2026-03-05 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8131053949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 27-01-2026 0.9100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,1.000,0.000,1.4237288135593220,42,231 2025-09-04,2026-03-05,1.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-01-27 560 19.6000 25.514813 90.6328926 999 Dawa Nengkatok 2026-03-05T09:26:30.606595+05:30 2 0 -1.9100 2026-01-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.600 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3114000203 6558469 3114000247 Barnadevi W. Sangma Dawa Chipit 7630098174 3114012 0 1 05 3114 DLT 231 2 0 0 0 350 230.4000 1 0 999999 U5508011 2 0 3 0 0 980.8100 9.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipit 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 4.7900 0 6.5000 0 2026-02-18 0 0 0.535714285700 0 7630098174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 19-12-2025 0.9000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2025-11-04,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-12-19 1400 53.1900 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 980.8100 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 : 53.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3114000247 6559972 3114000332 Billa D Sangma Dawa Chipitgre 9366955234 3114012 0 1 05 3114 DLT 231 1 0 0 0 176 115.2000 1 0 99999 SS18265638 2 0 3 0 0 1187.5500 11.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Chipitgre 2026-03-05 0 2HHA04M02G2021 0 0 0 0 0 0 0 7.3600 0 8.8000 0 2026-02-18 0 0 0.535714285700 0 9366955234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-12-03,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 54.1500 25.5126902 90.6058132 991 Dawa Chipitgre 2026-03-05T09:26:30.606595+05:30 2 0 1187.5500 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 : 54.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3114000332 6561710 3114000450 Herling Sangma Bansinggre 9233604108 3114012 0 1 05 3114 DLT 231 1 0 0 0 0 115.2000 1 0 99999 SS12000100 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 0 0 9233604108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,231 2023-03-01,2026-03-05,1.000,0.000,36.1313868613138687 2025-04-01,2026-03-05,11.1021897810218978,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,231,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-05T09:26:30.606595+05:30 2 0 0 2023-03-01 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000450 6561712 3114000451 Labon Sangma Bansinggre 8798777158 3114012 0 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000101 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 0 0 8798777158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-05,1.000,0.000,36.1313868613138687 2025-04-01,2026-03-05,11.1021897810218978,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-05T09:26:30.606595+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000451 6561713 3114000452 Rikrak T Sangma Bansinggre 9863973448 3114012 0 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000104 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 0 0 9863973448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-05,1.000,0.000,36.1313868613138687 2025-04-01,2026-03-05,11.1021897810218978,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-05T09:26:30.606595+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000452 6561714 3114000453 Rojene Marak Bansinggre 8798588547 3114012 0 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000102 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 0 0 8798588547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-05,1.000,0.000,36.1313868613138687 2025-04-01,2026-03-05,11.1021897810218978,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-05T09:26:30.606595+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000453 6561716 3114000454 Sengman Marak Bansinggre 8837353504 3114012 0 1 05 3114 BPL(M) 113 1 0 0 0 0 30 1 0 99999 SS12000103 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-01 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Bansinggre 2026-03-05 0 Bansinggre DTC 1 0 0 0 0 0 0 0 0 0 0 2023-03-01 0 0 0 0 8837353504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-01,2024-03-31,1.000,0.000,13.0401459854014599,397,113 2023-03-01,2026-03-05,1.000,0.000,36.1313868613138687 2025-04-01,2026-03-05,11.1021897810218978,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-01,2024-03-31,13.0401459854014599,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-05T09:26:30.606595+05:30 2 0 0 2023-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-01 2023-03-01 BILLING_FILE MEPDCL3114000454 6562843 3114000467 Danchira N Marak Dawa Gittinggre 6909617500 3114012 0 1 05 3114 DLT 231 2 0 0 0 0 230.4000 1 0 999999 U5598070 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3114012 0 0 0 0 0 0 0 0 0 0 0 0 Dawa Gittinggre 2026-03-05 0 2HHA04M02G2020 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909617500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 0 0 0 992 Dawa Gittinggre 2026-03-05T09:26:30.606595+05:30 2 0 0 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3114000467