5993457 1000265164 HB04K159026 Bedinath Momin Waramja, Waramja #4144604000 9966666669 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2790 53.7800 1 0 9999 221773 1 0 3 0 0 321.0800 3.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144604000 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.2700 0 3 0 2026-02-09 0 0 0 0 9966666669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 53.2700 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 321.0800 2026-02-09 53.7800 2 1 4144604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265164 5993489 1000515644 HB04K370149 Bestar Momin Memilam Modepara, Memilam Modepara 9663653656 3131002 1 1 05 3131 DLT 231 1 0 0 0 1060 55.2100 1 0 9999 0 1 0 3 0 0 11788.7050 117.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Memilam Modepara, Memilam Modepara 2026-03-05 0 2HHA04L00Y01038 0 0 0 0 0 0 0 1477.9550 0 53 0 2026-02-09 0 0 0 0 9663653656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-06-08,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-08-28 2000 58.0200 25.9086547 90.8503878 3265 Memilam Modepara 2026-03-05T00:06:01.798124+05:30 1 0 11788.7050 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515644 5993550 1000254602 HB04K121956 Birendro Momin Panbari, Panbari #4102300900 9655658686 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1060 60.1300 1 0 9999 NA 1 0 3 0 0 28841.2420 288.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300900 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 4568.9980 0 53 0 2026-02-09 0 0 0 0 9655658686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 55.5300 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 28841.2420 2026-02-09 60.1300 2 1 4102300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254602 5993750 1000515193 HB04K366797 Detinilla Sangma Panbari, Panbari 6698860906 3131002 1 1 05 3131 DLT 231 1 0 0 0 2060 60.1300 1 0 9999 14300319 1 0 3 0 0 21798.2400 217.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 2355.3500 0 35.5500 0 2026-02-09 0 0 0 0 6698860906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-04-02 4460 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 21798.2400 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515193 5993756 1000264841 HB04K158416 Dilken Sangma M/ Modepara, Memilam Modepara #4146600600 9666689689 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4400 80.7900 1 0 9999 158800 1 0 3 0 0 3362.0400 33.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 M/ Modepara, Memilam Modepara #4146600600 2026-03-05 0 2HHA04L00Y01038 0 0 0 0 0 0 0 58.2100 0 9 0 2026-02-09 0 0 0 0 9666689689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-12-18,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 1000 91.9500 25.9086547 90.8503878 3265 Memilam Modepara 2026-03-05T00:06:01.798124+05:30 1 0 3362.0400 2026-02-09 80.7900 2 1 4146600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264841 5993760 1000515210 HB04K366814 Dilte Marak Panbari, Panbari 9668686868 3131002 1 1 05 3131 DLT 231 1 0 0 0 1860 60.1300 1 0 9999 14300314 1 0 3 0 0 22724.2100 227.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 1871.7000 0 27.7000 0 2026-02-09 0 0 0 0 9668686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 833 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 22724.2100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515210 5993811 1000515187 HB04K366791 Eduran Marak Panbari, Panbari 9986856865 3131002 1 1 05 3131 DLT 231 1 0 0 0 2560 58.5100 1 0 9999 14300317 1 0 3 0 0 24248.8200 242.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 472.7100 0 9 0 2026-02-09 0 0 0 0 9986856865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 18-12-2025 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1583 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 24248.8200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515187 5993852 1000635167 Ephersmith Marak GOROK 9954606458 3131002 1 1 05 3131 DLT 231 1 0 0 0 1200 55.3900 1 0 9999 SS14290650 1 0 3 0 0 3935.7630 39.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 211.9470 0 28.5000 0 2026-02-09 0 0 0 0 9954606458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-06-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-03-12 1100 58.0200 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 3935.7630 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635167 5993909 1000830894 Gelba Sangma Nanggilding 7888888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 221724 1 0 3 0 0 -0.8100 4.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 25-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 464 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830894 5994068 1000830888 Hedesh Momin Nanggilding 7562222222 3131002 1 1 05 3131 DLT 231 1 0 0 0 1650 53.7800 1 0 9999 221738 1 0 3 0 0 -0.9800 4.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7562222222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 25-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 464 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830888 5994237 1000515204 HB04K366808 Jiken Marak Panbari, Panbari 9666653866 3131002 1 1 05 3131 DLT 231 1 0 0 0 2135 52.9400 1 0 9999 14288789 1 0 3 0 0 24752.3400 247.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 482.6500 0 25.9300 0 2026-02-09 0 0 0 0 9666653866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 18-12-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1583 58.0200 25.9225948 90.8679602 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 24752.3400 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515204 5994277 1000259761 HB04K150311 Jonbecklin Momin Dochisoram, Dochisoram #4113202100 9999999999 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4660 60.3000 1 0 9999 27102 1 0 3 0 0 3454.7600 34.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Dochisoram, Dochisoram #4113202100 2026-03-05 0 2HHA04L00Y01018 0 0 0 0 0 0 0 114.5500 0 12 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2013-05-27,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-05 700 55.5300 25.9119408 90.8572372 1114 Dochisoram 2026-03-05T00:06:01.798124+05:30 1 0 3454.7600 2026-02-09 60.3000 2 1 4113202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000259761 5994439 1000253348 HB04K120618 Kreming Marak Adokgre 7002821740 3131002 1 1 05 3131 DLT 231 1 0 0 0 1477 115.2000 1 0 9999 NA 1 0 2 0 0 72663.3060 8719.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-03-18 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre 2026-03-05 0 2HHA04L00Y01053 0 0 0 0 0 0 0 4426.5540 0 42.1200 0 2025-03-18 0 0 0 0 7002821740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 1 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1123287671232877,338,231|2025-03-18,2025-03-31,1.000,0.000,0.46027397260273972552,14,231 1990-01-01,2026-03-05,1.000,0.000,11.5726027397260274 2025-04-01,2026-03-05,11.1123287671232877,231,1.000,0.000,1|2025-03-18,2025-03-31,0.46027397260273972552,231,1.000,0.000,1 0.1600 0 1.5900 25.9222376 90.865875 508 Baranggittim 2026-03-05T00:06:01.798124+05:30 1 0 72663.3060 2025-03-18 115.2000 2 1 4102500100 640.0300 71.1100 (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 : -19.620 , DEC 24 TO APR 25 : 21.210 ) 0 2025-03-18 2025-03-21 BILLING_FILE MEPDCL1000253348 5994515 1000515180 HB04K366784 Lakmil Sangma Panbari, Panbari 9666636669 3131002 1 1 05 3131 DLT 231 1 0 0 0 2160 83.2500 1 0 9999 14302683 1 0 3 0 0 23654.4100 236.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 1886.5400 0 36.5500 0 2026-02-09 0 0 0 0 9666636669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 833 58.0200 25.9225948 90.8679602 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 23654.4100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515180 5994555 1000264359 HB04K157481 Lelingson Sangma Jajil Gittim, Jagilgittim #4148700300 9665853889 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3590 65.1400 1 0 9999 218141 1 0 3 0 0 -0.9800 14.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Jajil Gittim, Jagilgittim #4148700300 2026-03-05 0 2HHA04L00Y02047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9665853889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1535 25-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-12-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1535 140.3000 25.9086547 90.8503878 1454 Jagilgittim 2026-03-05T00:06:01.798124+05:30 1 14.8500 0 2026-02-25 65.1400 2 1 4148700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264359 5994596 1000862388 Lingtne Momin GOROK 7110000021 3131002 1 1 05 3131 DLT 231 1 0 0 0 1190 57.4800 1 0 9999 3403356 1 0 3 0 0 -0.1300 4.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7110000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2024-01-27,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 450 58.0200 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 4.4300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000862388 5994628 1000265170 HB04K159032 Lotmin Momin Waramja, Waramja #4144604600 9655585688 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2960 55.2500 1 0 9999 221756 1 0 3 0 0 345.8400 3.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144604600 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.7600 0 3 0 2026-02-09 0 0 0 0 9655585688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 53.2700 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 345.8400 2026-02-09 55.2500 2 1 4144604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265170 5994752 1000255367 HB04K122725 Membal Arengh Mandu Mangsang, Mandu_Mansang #4105700900 9655068868 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3772 52.1300 1 0 9999 159433 1 0 3 0 0 31281.4650 312.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105700900 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5033.4350 0 49 0 2026-02-09 0 0 0 0 9655068868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1918-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9119408 90.8572372 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 31281.4650 2026-02-09 52.1300 2 1 4105700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255367 5995052 1000849830 3231G0900195 PHIUI MOMIN WARAMJA 6002311507 3131002 1 1 05 3131 DLT 231 1 0 0 0 2520 100.6600 1 0 9999 1034620 1 0 3 0 0 15890.1550 158.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 WARAMJA 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 2129.5650 0 66 0 2026-02-09 0 0 0 0 6002311507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 15890.1550 2026-02-09 115.2000 2 1 114969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849830 5995101 1000264303 HB04K157322 Pojing Sangma Golut Gittim, Golut Gittim #4146702400 9666666986 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4090 53.4400 1 0 9999 220148 1 0 3 0 0 3636.6810 36.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146702400 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 270.0290 0 33.6500 0 2026-02-09 0 0 0 0 9666666986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-05 966 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 3636.6810 2026-02-09 53.4400 2 1 4146702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264303 5995107 1000253125 HB04K120395 Police Ad Adokgre. Adokgre, Adokgre #4104403200 9663552865 3131002 1 1 05 3131 DLT 231 2 0 0 0 2400 82.9900 1 0 9999 NA 1 0 3 0 0 7559.4100 75.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre, Adokgre #4104403200 2026-03-05 0 2HHA04L00Y01014 0 0 0 0 0 0 0 185.3100 0 18.5000 0 2026-02-05 0 0 0 0 9663552865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-04 2462 96.7300 25.9123138 90.8566415 244 Adokgre 2026-03-05T00:06:01.798124+05:30 1 0 7559.4100 2026-02-05 230.4000 2 1 4104403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.730 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000253125 5995163 1000253136 HB04K120406 Prenchi Momin Adokgre, Adokgre #4104404300 6352895863 3131002 1 1 05 3131 DLT 231 1 0 0 0 3845 59.6900 1 0 9999 663 1 0 3 0 0 57427.4900 574.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre, Adokgre #4104404300 2026-03-05 0 2HHA04L00Y01014 0 0 0 0 0 0 0 8983.2700 0 57.1000 0 2026-02-05 0 0 0 0 6352895863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 58.0200 25.9123138 90.8566415 244 Adokgre 2026-03-05T00:06:01.798124+05:30 1 0 57427.4900 2026-02-05 115.2000 2 1 4104404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000253136 5995321 1000635161 RENU J SANGMA GOROK 9678218156 3131002 1 1 05 3131 DLT 231 1 0 0 0 1230 56.1700 1 0 9999 SS14290663 1 0 3 0 0 1332.6800 13.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 14.6000 0 7.5000 0 2026-02-09 0 0 0 0 9678218156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-12-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-06-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 2000 87.0300 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 1332.6800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635161 5995391 1000849823 3231G0900195 RUBERSORY RABHA NEW SAKWARE 6002311499 3131002 1 1 05 3131 DLT 231 1 0 0 0 2000 54.6000 1 0 9999 1034614 1 0 3 0 0 9602.0700 96.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 NEW SAKWARE 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 582.8700 0 23.0500 0 2026-02-09 0 0 0 0 6002311499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-07-16 1000 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 9602.0700 2026-02-09 115.2000 2 1 114969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849823 5995432 1000515194 HB04K366798 Sakilla Sangma Panbari, Panbari 6999996996 3131002 1 1 05 3131 DLT 231 1 0 0 0 1650 58.5100 1 0 9999 14300315 1 0 3 0 0 15900.2900 159 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 872.8600 0 20 0 2026-02-09 0 0 0 0 6999996996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-27 2500 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 15900.2900 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515194 5995497 1000852969 Sanura A Momin SAKWARE 7800000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1380 62.2300 1 0 9999 460852 1 0 3 0 0 7485.3980 74.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 695.6820 0 49.4500 0 2026-02-09 0 0 0 0 7800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-11-02,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-09 2132 135.3800 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 7485.3980 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852969 5995554 1000264298 HB04K157317 Sengan Sangma Golut Gittim, Golut Gittim #4146701900 9666666666 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4020 55.2100 1 0 9999 220180 1 0 3 0 0 801.4000 8.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146701900 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 13.6700 0 9 0 2026-02-09 0 0 0 0 9666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-15 2340 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 801.4000 2026-02-09 55.2100 2 1 4146701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264298 5995563 1000270441 HB04K356103 Sengchinath Marak Ildek Akong, Albelapara 9655668656 3131002 1 1 05 3131 DLT 231 1 0 0 0 1330 62.1700 1 0 9999 NA 1 0 3 0 0 36538.0780 365.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Ildek Akong, Albelapara 2026-03-05 0 2HHA04L00Y02032 0 0 0 0 0 0 0 5516.8420 0 57 0 2026-02-06 0 0 0 0 9655668656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2020-05-08,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 273 Albelapara 2026-03-05T00:06:01.798124+05:30 1 0 36538.0780 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-06 2026-02-23 BILLING_FILE MEPDCL1000270441 5995764 1000835703 Taiush Sangma NANGGILDING 7000000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 26465 1 0 3 0 0 -0.7500 4.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 NANGGILDING 2026-03-05 0 2HHA04L00Y01055 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 25-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-02-02,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 463 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5200 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835703 5995817 1000254600 HB04K121954 Tibelson Marak Panbari, Panbari #4102300700 9569696666 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1075 61.0300 1 0 9999 NA 1 0 3 0 0 66198.2140 661.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300700 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 11059.9860 0 53.7500 0 2026-02-09 0 0 0 0 9569696666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 55.5300 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 66198.2140 2026-02-09 61.0300 2 1 4102300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254600 5995820 1000266486 HB04K304982 Tengsrang Sangma Imbeng Adap, Imbeng Adap #4106100300 9666336699 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1790 53.9200 1 0 9999 NA 1 0 3 0 0 -0.4800 2.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Imbeng Adap, Imbeng Adap #4106100300 2026-03-05 0 2HHA04L00Y02054 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9666336699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 25-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2010-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 266 53.2700 25.9119408 90.8572372 1423 Imbeng Adap 2026-03-05T00:06:01.798124+05:30 1 2.5800 0 2026-02-25 53.9200 2 1 4106100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000266486 5995834 1000260349 HB04K150899 Terill Sangma Mite Gittim, Mitegittim #4113401500 9685788388 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2650 60.1500 1 0 9999 11564652 1 0 3 0 0 1395.0200 13.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mite Gittim, Mitegittim #4113401500 2026-03-05 0 2HHA04L00Y02048 0 0 0 0 0 0 0 33.4000 0 9 0 2026-02-05 0 0 0 0 9685788388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-12-2025 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2018-09-05,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-03 1000 55.7700 25.9123138 90.8566415 3296 Mitegittim 2026-03-05T00:06:01.798124+05:30 1 0 1395.0200 2026-02-05 60.1500 2 1 4113401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000260349 6135763 1000841390 Bipalson Momin Mitegittim 7811190900 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1740 60.1500 1 0 9999 221116 1 0 3 0 0 8001.8580 80.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mitegittim 2026-03-05 0 2HHA04L00Y02048 0 0 0 0 0 0 0 961.9720 0 50.5000 0 2026-02-05 0 0 0 0 7811190900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2022-12-20,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 55.7700 25.9023804 90.848899 3296 Mitegittim 2026-03-05T00:06:01.798124+05:30 1 0 8001.8580 2026-02-05 60.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000841390 6135847 1000254608 HB04K121962 Butilal Momin Panbari, Panbari #4102301500 9663535686 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1020 59.9900 1 0 9999 218411 1 0 3 0 0 24854.2500 248.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102301500 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 487.8300 0 9 0 2026-02-09 0 0 0 0 9663535686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2083 18-12-2025 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-18 2083 55.5300 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 24854.2500 2026-02-09 59.9900 2 1 4102301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254608 6135898 1000255387 HB04K122745 Chibinath Sangma Mandu Mangsang, Mandu_Mansang #4105702900 9655868688 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4060 64.9200 1 0 9999 159408 1 0 3 0 0 33860.1290 338.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105702900 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5475.0810 0 48.3000 0 2026-02-09 0 0 0 0 9655868688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9086547 90.8503878 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 33860.1290 2026-02-09 64.9200 2 1 4105702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255387 6135912 1000852968 Chokin Marak GOROK 7800000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1420 60.4800 1 0 9999 462987 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 12-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-11-02,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 456 58.0200 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 -0.7200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852968 6135937 1000255371 HB04K122729 Clibanth Arengh Mandu Mangsang, Mandu_Mansang #4105701300 9988686858 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4140 46.9900 1 0 9999 219032 1 0 3 0 0 34284.9420 342.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105701300 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5571.4180 0 52.9500 0 2026-02-09 0 0 0 0 9988686858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 35.3500 25.9086547 90.8503878 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 34284.9420 2026-02-09 46.9900 2 1 4105701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255371 6136020 1000849966 HB04K558189 DIPALI KHARUWAR DIPALI KHARUWAR-ANANDO KHARUWAR-SAKWARE SONGGITAL 7002821740 3131002 1 1 05 3131 DLT 231 1 0 0 0 2190 53.4400 1 0 9999 UN135122 1 0 3 0 0 13844.0710 138.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 DIPALI KHARUWAR-ANANDO KHARUWAR-SAKWARE SONGGITAL 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 1915.0790 0 52.4500 0 2026-02-09 0 0 0 0 7002821740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 13844.0710 2026-02-09 115.2000 2 1 114977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849966 6136120 1000852564 Eprilish Marak ATHIABARI 7800000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 3030 61.9200 1 0 9999 SS13412567 1 0 3 0 0 2585.1200 25.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 ATHIABARI 2026-03-05 0 2HHA04L00Y01064 0 0 0 0 0 0 0 72.5400 0 26.9000 0 2026-02-09 0 0 0 0 7800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-11-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 1050 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 2585.1200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852564 6136282 1000265128 HB04K158990 Halding Momin Waramja, Waramja #4144600400 6666666996 3131002 1 1 05 3131 DLT 231 1 0 0 0 5180 53.7800 1 0 9999 314441 1 0 3 0 0 1434.5200 14.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144600400 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 27.9200 0 9 0 2026-02-09 0 0 0 0 6666666996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-22 1500 58.0200 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 1434.5200 2026-02-09 115.2000 2 1 4144600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265128 6136345 1000515200 HB04K366804 Henson Sangma Panbari, Panbari 6356899888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1920 59.9900 1 0 9999 14300307 1 0 3 0 0 24918.7100 249.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 3750.5400 0 51.7000 0 2026-02-09 0 0 0 0 6356899888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 24918.7100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515200 6136378 1000265153 HB04K159015 Jalliram Momin Waramja, Waramja #4144602900 9656686868 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2880 53.7800 1 0 9999 221765 1 0 3 0 0 328.6900 3.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144602900 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.4200 0 3 0 2026-02-09 0 0 0 0 9656686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 53.2700 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 328.6900 2026-02-09 53.7800 2 1 4144602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265153 6136379 1000635152 Hira Momin Hira Momin-Lingstone Sangma-SAKWARE 8777777777 3131002 1 1 05 3131 CLT 331 1 0 0 0 2100 68.5500 1 0 9999 P-215112 1 0 3 0 0 20979.9620 209.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Hira Momin-Lingstone Sangma-SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 2856.1580 0 67.2600 0 2026-02-09 0 0 0 0 8777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2022-06-20,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2023-02-18 0 87.0300 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 20979.9620 2026-02-09 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635152 6136420 1000515183 HB04K366787 Janesbath Marak Panbari, Panbari 6696988695 3131002 1 1 05 3131 DLT 231 1 0 0 0 1860 60.1300 1 0 9999 14300322 1 0 3 0 0 22639.8700 226.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 1864.0400 0 28.0500 0 2026-02-09 0 0 0 0 6696988695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 833 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 22639.8700 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515183 6136622 1000852966 Keren Momin SAKWARE 6000000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1500 59.6400 1 0 9999 4628790 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 14-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-11-02,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 607 87.0300 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -0.7200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852966 6136623 1000265137 HB04K158999 Keron Marak Waramja, Waramja #4144601300 9999999999 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2860 55.2500 1 0 9999 221159 1 0 3 0 0 327.0200 3.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144601300 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.3900 0 3 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 53.2700 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 327.0200 2026-02-09 55.2500 2 1 4144601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265137 6136654 1000515207 HB04K366811 Klap Marak Panbari, Panbari 9963868566 3131002 1 1 05 3131 DLT 231 1 0 0 0 2120 60.1300 1 0 9999 14288790 1 0 3 0 0 21904.7700 219.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 1232.8300 0 21 0 2026-02-09 0 0 0 0 9963868566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-27 700 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 21904.7700 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515207 6136726 1000257331 HB04K147730 Kundra Sangma Athiabari, Athiabari #4143000800 9966686868 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 960 60.3000 1 0 9999 159501 1 0 3 0 0 29102.1200 291.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #4143000800 2026-03-05 0 2HHA04L00Y01064 0 0 0 0 0 0 0 1692.4300 0 28 0 2026-02-09 0 0 0 0 9966686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-27 800 55.5300 25.9119408 90.8572372 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 29102.1200 2026-02-09 60.3000 2 1 4143000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000257331 6136853 1000264844 HB04K158419 Lowing Sangma M/ Modepara, Memilam Modepara #4146600900 9663335386 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3712 53.7900 1 0 9999 220592 1 0 3 0 0 6400.1890 64 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 M/ Modepara, Memilam Modepara #4146600900 2026-03-05 0 2HHA04L00Y01038 0 0 0 0 0 0 0 706.9410 0 51.3500 0 2026-02-09 0 0 0 0 9663335386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-12-18,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-13 4789 53.2700 25.9086547 90.8503878 3265 Memilam Modepara 2026-03-05T00:06:01.798124+05:30 1 0 6400.1890 2026-02-09 53.7900 2 1 4146600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264844 6136905 1000863792 Mamera A Momin Sakware 8837060052 3131002 1 1 05 3131 DLT 231 1 0 0 0 1150 59.6000 1 0 9999 ss-14291987 1 0 3 0 0 1078.4800 10.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 7.5200 0 8.5000 0 2026-02-09 0 0 0 0 8837060052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2024-01-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-20 1139 106.3700 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 1078.4800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000863792 6136934 1000515665 HB04K370170 Markush Marak Memilam Modepara, Memilam Modepara 9666666666 3131002 1 1 05 3131 DLT 231 1 0 0 0 1400 57.2500 1 0 9999 0 1 0 3 0 0 7605.1500 76.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Memilam Modepara, Memilam Modepara 2026-03-05 0 2HHA04L00Y01038 0 0 0 0 0 0 0 210.8100 0 9 0 2026-02-09 0 0 0 0 9666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-06-08,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 2000 58.0200 25.9119408 90.8572372 3265 Memilam Modepara 2026-03-05T00:06:01.798124+05:30 1 0 7605.1500 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515665 6136945 1000615374 Martina Marak Martina Marak-Plison Marak-118 ATIABARI 9850500505 3131002 1 1 05 3131 DLT 231 1 0 0 0 1360 59.8600 1 0 9999 SS14309750 1 0 3 0 0 16841.4930 168.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Martina Marak-Plison Marak-118 ATIABARI 2026-03-05 0 2HHA04L00Y01064 0 0 0 0 0 0 0 2236.3070 0 51.4000 0 2026-02-09 0 0 0 0 9850500505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-02-26,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 16841.4930 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000615374 6137147 1000265143 HB04K159005 Nigalson Momin Waramja, Waramja #4144601900 9665886688 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3090 62.5500 1 0 9999 221775 1 0 3 0 0 797.2600 7.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144601900 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 0.7900 0 8 0 2026-02-09 0 0 0 0 9665886688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-12-2025 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 800 149.9700 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 797.2600 2026-02-09 62.5500 2 1 4144601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265143 6137187 1000257343 HB04K147742 Nondoral Momin Athiabari, Athiabari #4143002000 9655386868 3131002 1 1 05 3131 DLT 231 1 0 0 0 1260 82.0600 1 0 9999 NA 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #4143002000 2026-03-05 0 2HHA04L00Y01064 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9655386868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1387 22-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 1387 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 -0.2800 2026-02-09 115.2000 2 1 4143002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000257343 6137211 1000261310 HB04K152271 Ohit Sangma Tingba, Tingba #4143102100 0 3131002 1 1 05 3131 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 -17.9900 114.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Tingba, Tingba #4143102100 2026-03-05 0 2HHA04L00Y01054 0 0 0 0 0 0 0 0 0 0 0 2024-08-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,114|2024-08-09,2025-03-31,1.000,0.000,7.7383015597920277,235,114 1990-01-01,2026-03-05,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-05,11.1299826689774697,114,1.000,0.000,1|2024-08-09,2025-03-31,7.7383015597920277,114,1.000,0.000,1 0 2025-04-09 1200 -4.3900 25.9137789 90.8497865 4890 Tingba 2026-03-05T00:06:01.798124+05:30 1 114.1100 0 2025-04-09 0 2 1 4143102100 21.9100 2.4300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.390 ) 0 2024-08-09 2024-08-24 BILLING_FILE MEPDCL1000261310 6137217 1000830904 Ollon Sangma Nanggilding 7588888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 221439 1 0 3 0 0 -1.3300 4.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7588888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 25-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 464 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830904 6137302 1000264294 HB04K157313 Pijo Momin Golut Gittim, Golut Gittim #4146701500 6669988686 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4160 54.9100 1 0 9999 220155 1 0 3 0 0 1631.5400 16.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146701500 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 54.8000 0 18 0 2026-02-09 0 0 0 0 6669988686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-16 2573 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 1631.5400 2026-02-09 54.9100 2 1 4146701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264294 6137316 1000254595 HB04K121949 Piloth Sangma Panbari, Panbari #4102300200 6699689885 3131002 1 1 05 3131 DLT 231 1 0 0 0 1680 63.6000 1 0 9999 2107515 1 0 3 0 0 -18.9900 4.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300200 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6699689885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-02-2026 0.9900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 450 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 4.4300 0 2026-02-24 115.2000 2 1 4102300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254595 6137348 1000253124 HB04K120394 Police Ad-I Camp Adokgre Adokgre, Adokgre #4104403100 6563250965 3131002 1 1 05 3131 DLT 231 1 0 0 0 2700 120.2900 1 0 9999 NA 1 0 3 0 0 4484.7100 44.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre, Adokgre #4104403100 2026-03-05 0 2HHA04L00Y01014 0 0 0 0 0 0 0 90.7100 0 22 0 2026-02-05 0 0 0 0 6563250965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-04 1067 96.7300 25.9123138 90.8566415 244 Adokgre 2026-03-05T00:06:01.798124+05:30 1 0 4484.7100 2026-02-05 120.2900 2 1 4104403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.730 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000253124 6137371 1000253146 HB04K120416 Praboth Ch Sarkar Adokgre, Adokgre #4104405300 6355868363 3131002 1 1 05 3131 CLT 331 1 0 0 0 2260 57.0500 1 0 9999 235590 1 0 3 0 0 35603.6690 356.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre, Adokgre #4104405300 2026-03-05 0 2HHA04L00Y01014 0 0 0 0 0 0 0 5022.9510 0 73.5600 0 2026-02-05 0 0 0 0 6355868363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2022-06-18 0 87.0300 25.9123138 90.8566415 244 Adokgre 2026-03-05T00:06:01.798124+05:30 1 0 35603.6690 2026-02-05 216 2 1 4104405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000253146 6137408 1000600857 PRENJILLA MOMIN PRENJILLA MOMIN-STARSON MARAK-SAKWARE 9101848974 3131002 1 1 05 3131 DLT 231 1 0 0 0 1900 67.2700 1 0 9999 235588 1 0 3 0 0 1730.7800 17.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 PRENJILLA MOMIN-STARSON MARAK-SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 35.6800 0 14.5000 0 2026-02-09 0 0 0 0 9101848974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-08-26,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 700 96.7000 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 1730.7800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000600857 6137621 1000264358 HB04K157480 Rohit Momin Jajil Gittim, Jagilgittim #4148700200 9655068865 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3480 62.4100 1 0 9999 218137 1 0 3 0 0 -7.4300 14.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Jajil Gittim, Jagilgittim #4148700200 2026-03-05 0 2HHA04L00Y02047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9655068865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1491 25-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-12-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1491 130.6300 25.9086547 90.8503878 1454 Jagilgittim 2026-03-05T00:06:01.798124+05:30 1 14.4200 0 2026-02-25 62.4100 2 1 4148700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264358 6137676 1000849967 HB04K558190 SAHEB CHONDRO SAHEB CHONDRO-SORIT CH RBHA-SAKWARE SONGGITAL 6005703804 3131002 1 1 05 3131 DLT 231 1 0 0 0 1390 53.4400 1 0 9999 UN135168 1 0 3 0 0 6146.5100 61.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAHEB CHONDRO-SORIT CH RBHA-SAKWARE SONGGITAL 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 167.0500 0 9 0 2026-02-09 0 0 0 0 6005703804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-19 3002 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 6146.5100 2026-02-09 115.2000 2 1 114977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849967 6137910 1000265159 HB04K159021 Silmen Momin Waramja, Waramja #4144603500 9356868696 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2890 53.7800 1 0 9999 221777 1 0 3 0 0 303.0500 3.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144603500 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 0.9100 0 3 0 2026-02-09 0 0 0 0 9356868696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 53.2700 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 303.0500 2026-02-09 53.7800 2 1 4144603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265159 6137993 1000837069 Subash Sarma NEW SAKWARE 7000000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1860 58.4800 1 0 9999 234570 1 0 3 0 0 12483.9620 124.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 NEW SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 1631.3980 0 55.2000 0 2026-02-09 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-03-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 12483.9620 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000837069 6138172 1000515199 HB04K366803 Tuban Sangma Panbari, Panbari 9989068699 3131002 1 1 05 3131 DLT 231 1 0 0 0 3080 60.1300 1 0 9999 14300312 1 0 3 0 0 30034.1100 300.3400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 2526.5800 0 30.2500 0 2026-02-09 0 0 0 0 9989068699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 1050 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 30034.1100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515199 6138234 1000254599 HB04K121953 Welinson Momin Panbari, Panbari #4102300600 6656568586 3131002 1 1 05 3131 DLT 231 1 0 0 0 2600 49.5800 1 0 9999 NA 1 0 3 0 0 100135.8620 1001.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300600 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 13959.6080 0 56.5500 0 2026-02-09 0 0 0 0 6656568586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-27 1500 77.3600 25.9086547 90.8503878 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 100135.8620 2026-02-09 115.2000 2 1 4102300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254599 6278432 1000254607 HB04K121961 Balmeson Momin Panbari, Panbari #4102301400 9639686855 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1020 59.9900 1 0 9999 218387 1 0 3 0 0 27386.2850 273.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102301400 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 4323.9450 0 51 0 2026-02-09 0 0 0 0 9639686855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 55.5300 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 27386.2850 2026-02-09 59.9900 2 1 4102301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254607 6278467 1000830890 Behesh Marak Nanggilding 8455555555 3131002 1 1 05 3131 DLT 231 1 0 0 0 1690 53.7800 1 0 9999 221734 1 0 3 0 0 -0.4800 4.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8455555555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 25-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 458 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.4700 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830890 6278520 1000515212 HB04K366816 Bikas Marak Panbari, Panbari 9655388536 3131002 1 1 05 3131 DLT 231 1 0 0 0 1880 60.3300 1 0 9999 14288793 1 0 3 0 0 23304.0390 233.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 3483.5610 0 53.3000 0 2026-02-09 0 0 0 0 9655388536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-12-13 0 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 23304.0390 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515212 6278686 1000635165 Chingseng Ch Marak GOROK 7085294300 3131002 1 1 05 3131 DLT 231 1 0 0 0 1300 58.9000 1 0 9999 SS14290644 1 0 3 0 0 3224.8800 32.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 91.5300 0 14 0 2026-02-09 0 0 0 0 7085294300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-06-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-15 500 96.7000 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 3224.8800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635165 6278711 1000255372 HB04K122730 Climpsing Arengh Mandu Mangsang, Mandu_Mansang #4105701400 9656688688 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3600 55.2100 1 0 9999 15910 1 0 3 0 0 30772.7770 307.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105701400 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 4967.4930 0 46.3000 0 2026-02-09 0 0 0 0 9656688688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9093834 90.8521745 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 30772.7770 2026-02-09 55.2100 2 1 4105701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255372 6278742 1000266485 HB04K304981 Methalin Sangma Imbeng Adap, Imbeng Adap #4106100200 9658689686 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2080 67.5500 1 0 9999 NA 1 0 3 0 0 -0.3300 3.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Imbeng Adap, Imbeng Adap #4106100200 2026-03-05 0 2HHA04L00Y02054 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9658689686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 25-02-2026 0.3300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2010-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 361 72.6100 25.9119408 90.8572372 1423 Imbeng Adap 2026-03-05T00:06:01.798124+05:30 1 3.5200 0 2026-02-25 67.5500 2 1 4106100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000266485 6278745 1000265125 HB04K158987 Dilseng Marak Waramja, Waramja #4144600100 9966666666 3131002 1 1 05 3131 DLT 231 1 0 0 0 5190 61.1800 1 0 9999 314867 1 0 3 0 0 474.1400 4.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144600100 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1 0 3 0 2026-02-09 0 0 0 0 9966666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-12-2025 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 500 58.0200 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 474.1400 2026-02-09 115.2000 2 1 4144600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265125 6278836 1000633529 Silak Arengh ATHIABARI 7200000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1180 78.2600 1 0 9999 218427 1 0 3 0 0 794.2100 7.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 ATHIABARI 2026-03-05 0 2HHA04L00Y01064 0 0 0 0 0 0 0 3.6200 0 6 0 2026-02-09 0 0 0 0 7200000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 16-12-2025 0.1700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-04-28,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 1233 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 794.2100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000633529 6279095 1000265131 HB04K158993 Haronson Momin Waramja, Waramja #4144600700 9966335556 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2890 53.7800 1 0 9999 221257 1 0 3 0 0 316.5000 3.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144600700 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.1800 0 3 0 2026-02-09 0 0 0 0 9966335556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-12-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 800 53.2700 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 316.5000 2026-02-09 53.7800 2 1 4144600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265131 6279202 1000254594 HB04K121948 Irilla Sangma Panbari, Panbari #4102300100 8865565588 3131002 1 1 05 3131 DLT 231 1 0 0 0 1080 60.1300 1 0 9999 NA 1 0 3 0 0 67814.4300 678.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300100 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 6801.8300 0 34.4500 0 2026-02-09 0 0 0 0 8865565588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 1050 58.0200 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 67814.4300 2026-02-09 115.2000 2 1 4102300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254594 6279208 1000849965 HB04K558193 ISMETHE RABHA ISMETHE RABHA-BHARAT RABHA-SAKWARE SONGGITAL 6005703804 3131002 1 1 05 3131 DLT 231 1 0 0 0 2220 70.8600 1 0 9999 UN135126 1 0 3 0 0 13879.9540 138.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 ISMETHE RABHA-BHARAT RABHA-SAKWARE SONGGITAL 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 1860.6760 0 58 0 2026-02-09 0 0 0 0 6005703804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 13879.9540 2026-02-09 115.2000 2 1 114977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849965 6279323 1000265129 HB04K158991 Jindas Momin Waramja, Waramja #4144600500 9659686868 3131002 1 1 05 3131 DLT 231 1 0 0 0 5120 55.8400 1 0 9999 314454 1 0 3 0 0 947.1700 9.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144600500 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 6.7700 0 7 0 2026-02-09 0 0 0 0 9659686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-19 1000 96.7000 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 947.1700 2026-02-09 115.2000 2 1 4144600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265129 6279326 1000255374 HB04K122732 Jish Sangma Mandu Mangsang, Mandu_Mansang #4105701600 9988586858 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4090 53.4400 1 0 9999 159434 1 0 3 0 0 34886.3550 348.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105701600 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5681.0050 0 47.1500 0 2026-02-09 0 0 0 0 9988586858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9093869 90.8515789 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 34886.3550 2026-02-09 53.4400 2 1 4105701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255374 6279490 1000634764 Kredinath M Sangma SAKWARE 8119803407 3131002 1 1 05 3131 DLT 231 1 0 0 0 2100 70.6500 1 0 9999 SS14291991 1 0 3 0 0 6621.0340 66.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 490.4460 0 47.2500 0 2026-02-09 0 0 0 0 8119803407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-05-27,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-10-09 700 154.7200 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 6621.0340 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000634764 6279522 1000630917 Krisilla Momin Krisilla Momin-Wilson Marak-Krisilla Momin-Wilson Marak-MODIPARA 9485322236 3131002 1 1 05 3131 DLT 231 1 0 0 0 1600 55.2100 1 0 9999 515462 1 0 3 0 0 3474.9300 34.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Krisilla Momin-Wilson Marak-Krisilla Momin-Wilson Marak-MODIPARA 2026-03-05 0 2HHA04L00Y01038 0 0 0 0 0 0 0 60.4500 0 6 0 2026-02-09 0 0 0 0 9485322236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-04-02,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 1000 58.0200 25.9086547 90.8503878 3265 Memilam Modepara 2026-03-05T00:06:01.798124+05:30 1 0 3474.9300 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000630917 6279527 1000255375 HB04K122733 Krojel Sangma Mandu Mangsang, Mandu_Mansang #4105701700 9966655355 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4030 45.9500 1 0 9999 158922 1 0 3 0 0 9840.8040 98.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105701700 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 1393.6060 0 43.7000 0 2026-02-09 0 0 0 0 9966655355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-11-21 0 26.5200 25.9093869 90.8515789 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 9840.8040 2026-02-09 45.9500 2 1 4105701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255375 6279682 1000515203 HB04K366807 Lokin Marak Panbari, Panbari 9658686868 3131002 1 1 05 3131 DLT 231 1 0 0 0 1100 61.7500 1 0 9999 14288788 1 0 3 0 0 47485.0610 474.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 7681.2890 0 55 0 2026-02-09 0 0 0 0 9658686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 47485.0610 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515203 6279736 1000515190 HB04K366794 Malgarat Sangma Panbari, Panbari 9966336666 3131002 1 1 05 3131 DLT 231 1 0 0 0 1520 59.9900 1 0 9999 14300321 1 0 3 0 0 791.4700 7.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 3.5900 0 6 0 2026-02-09 0 0 0 0 9966336666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 18-12-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 820 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 791.4700 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515190 6279757 1000515527 HB04K369227 Manmera Sangma Sakware, Sakware 9658858889 3131002 1 1 05 3131 DLT 231 1 0 0 0 1890 57.8400 1 0 9999 SS14309739 1 0 3 0 0 11722.0830 117.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware, Sakware 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 1190.5370 0 37.7500 0 2026-02-09 0 0 0 0 9658858889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-02-27,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-01-15 1000 87.0300 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 11722.0830 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515527 6279857 1000254612 HB04K121966 Methish Marak Athiabari, Athiabari #4102301900 9658259557 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1070 69.8400 1 0 9999 NA 1 0 3 0 0 1900.3200 19 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #4102301900 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 0 0 3 0 2026-02-09 0 0 0 0 9658259557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.6800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 500 55.5300 25.9086547 90.8503878 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 1900.3200 2026-02-09 69.8400 2 1 4102301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254612 6279896 1000830902 MOHETH SANGMA Nanggilding 7528888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 221735 1 0 3 0 0 -0.4600 4.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7528888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 25-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 463 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5200 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830902 6279954 1000264361 HB04K157483 Nath Momin Jajil Gittim, Jagilgittim #4148700500 6653555555 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3580 71 1 0 9999 218473 1 0 3 0 0 -0.0100 17.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Jajil Gittim, Jagilgittim #4148700500 2026-03-05 0 2HHA04L00Y02047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6653555555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 25-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-12-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1840 188.7300 25.9086547 90.8503878 1454 Jagilgittim 2026-03-05T00:06:01.798124+05:30 1 17.8600 0 2026-02-25 71 2 1 4148700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264361 6279993 1000265144 HB04K159006 Nikolash Marak Waramja, Waramja #4144602000 9658686868 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2980 58.9000 1 0 9999 221767 1 0 3 0 0 490.2100 4.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144602000 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 0.6500 0 5 0 2026-02-09 0 0 0 0 9658686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-12-2025 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 600 91.9500 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 490.2100 2026-02-09 58.9000 2 1 4144602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265144 6280160 1000259172 HB04K149673 Pine Momin Memilam, Memilam #4146301100 9636565568 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4400 55.2100 1 0 9999 219361 1 0 3 0 0 2149.4100 21.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Memilam, Memilam #4146301100 2026-03-05 0 2HHA04L00Y01037 0 0 0 0 0 0 0 94.4300 0 22.8500 0 2026-02-09 0 0 0 0 9636565568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-21 2210 53.2700 25.9086547 90.8503878 3264 Memilam 2026-03-05T00:06:01.798124+05:30 1 0 2149.4100 2026-02-09 55.2100 2 1 4146301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000259172 6280295 1000264295 HB04K157314 Pulheni Momin Golut Gittim, Golut Gittim #4146701600 9936936998 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4070 53.4400 1 0 9999 220145 1 0 3 0 0 3603.6430 36.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146701600 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 265.8770 0 33.4500 0 2026-02-09 0 0 0 0 9936936998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-05 865 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 3603.6430 2026-02-09 53.4400 2 1 4146701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264295 6280399 1000852967 Rening Momin SAKWARE 7800000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1460 56.2500 1 0 9999 SS1429638 1 0 3 0 0 -5.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 -1.2400 0 0 0 2026-02-09 0 0 0 0 7800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-11-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 790 125.7100 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -5.2500 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852967 6280520 1000831877 Saheb Chondro Rabha NEW SAKWARE 7000000000 3131002 1 1 05 3131 DLT 231 1 0 0 0 1990 97.6900 1 0 9999 42430 1 0 3 0 0 8061.3170 80.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 NEW SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 529.2630 0 42 0 2026-02-09 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-01-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-07 1000 58.0200 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 8061.3170 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000831877 6280529 1000635154 Sakware Forest Beat (Ghadc) Sakware Forest Beat (Ghadc)-Sakware Sarder-SAKWARE 9878444444 3131002 1 1 05 3131 GP 421 1 0 0 0 990 21.4200 1 0 9999 P215081 1 0 3 0 0 -0.3900 6.3400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware Forest Beat (Ghadc)-Sakware Sarder-SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9878444444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 27-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,421 2022-06-20,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,421,1.000,0.000,1 0.2400 2026-02-27 637 57.3200 25.9119408 90.8572372 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 634.2100 2026-02-09 172.8000 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 : 57.320 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635154 6280576 1000635164 Santera Momin GOROK 6900698086 3131002 1 1 05 3131 DLT 231 1 0 0 0 1280 57.8900 1 0 9999 SS14290651 1 0 3 0 0 6965.6600 69.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 473.0800 0 27.9500 0 2026-02-09 0 0 0 0 6900698086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-06-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-14 2000 67.6900 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 6965.6600 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000635164 6280604 1000255359 HB04K122717 Sedarin Sangma Mandu Mangsang, Mandu_Mansang #4105700100 9655888876 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4090 53.4400 1 0 9999 159422 1 0 3 0 0 31927.2980 319.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105700100 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5184.2420 0 46.0500 0 2026-02-09 0 0 0 0 9655888876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9093869 90.8515789 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 31927.2980 2026-02-09 53.4400 2 1 4105700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255359 6280673 1000618126 Sengmin Momin DOCHISORAM 8788888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1540 56.8900 1 0 9999 14316654 1 0 3 0 0 5653.8800 56.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 DOCHISORAM 2026-03-05 0 2HHA04L00Y01058 0 0 0 0 0 0 0 191.5000 0 12 0 2026-02-09 0 0 0 0 8788888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-03-05,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 700 58.0200 25.9119408 90.8572372 1114 Dochisoram 2026-03-05T00:06:01.798124+05:30 1 0 5653.8800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000618126 6280747 1000270439 HB04K356101 Sildi Sangma Sangma Ildek Akong, Albelapara 9686888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1330 62.1700 1 0 9999 NA 1 0 3 0 0 36551.9810 365.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Ildek Akong, Albelapara 2026-03-05 0 2HHA04L00Y02032 0 0 0 0 0 0 0 5522.8790 0 57 0 2026-02-06 0 0 0 0 9686888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2020-05-08,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 273 Albelapara 2026-03-05T00:06:01.798124+05:30 1 0 36551.9810 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-06 2026-02-23 BILLING_FILE MEPDCL1000270439 6280862 1000622476 Tusilla Marak Adokgre Bazar 6026172029 3131002 1 1 05 3131 CLT 331 1 0 0 0 280 216 1 0 9999 4014069 1 0 3 0 0 -0.6800 9.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre Bazar 2026-03-05 0 ADOKGRE11KV 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6026172029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 25-02-2026 0.6800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2021-10-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-25 910 116.0400 25.9093869 90.8515789 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 9.0500 0 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000622476 6280980 1000862387 Tiren Marak GOROK 7110000021 3131002 1 1 05 3131 DLT 231 1 0 0 0 1180 57.1500 1 0 9999 3400332 1 0 3 0 0 551.6200 5.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 GOROK 2026-03-05 0 2HHA04L00Y01030 0 0 0 0 0 0 0 7.5200 0 4 0 2026-02-09 0 0 0 0 7110000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 04-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2024-01-31,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 380 77.3600 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 551.6200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000862387 6281141 1000618114 Winstone Sangma DOCHISORAM 7777777777 3131002 1 1 05 3131 DLT 231 1 0 0 0 1460 60.1300 1 0 9999 14316649 1 0 3 0 0 5423.9100 54.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 DOCHISORAM 2026-03-05 0 2HHA04L00Y01058 0 0 0 0 0 0 0 182.4100 0 12 0 2026-02-09 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-03-05,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 700 58.0200 25.9119408 90.8572372 1114 Dochisoram 2026-03-05T00:06:01.798124+05:30 1 0 5423.9100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000618114 6420410 1000515255 HB04K367095 Rangmechura Momin Sakware 9615105662 3131002 1 1 05 3131 DLT 231 1 0 0 0 420 48.9800 1 0 9999 4703469 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9615105662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 10-02-2026 0.6100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-03,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 753 116.0400 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -0.6100 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515255 6420479 1000254620 HB04K121974 Baking Marak New Sakware, New Sakware #4104800700 7002821740 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 990 53.4400 1 0 9999 NA 1 0 3 0 0 24264.5460 242.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 New Sakware, New Sakware #4104800700 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 4043.7840 0 49.5000 0 2026-02-09 0 0 0 0 7002821740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 24264.5460 2026-02-09 53.4400 2 1 4104800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254620 6420603 1000618117 Binish Sangma DOCHISORAM 7555555555 3131002 1 1 05 3131 DLT 231 1 0 0 0 1460 60.1300 1 0 9999 14316656 1 0 3 0 0 5939.1200 59.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 DOCHISORAM 2026-03-05 0 2HHA04L00Y01018 0 0 0 0 0 0 0 202.7400 0 12 0 2026-02-09 0 0 0 0 7555555555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2021-03-05,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 700 58.0200 25.9119408 90.8572372 1114 Dochisoram 2026-03-05T00:06:01.798124+05:30 1 0 5939.1200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000618117 6420903 1000264360 HB04K157482 Dori Sangma Jajil Gittim, Jagilgittim #4148700400 9555656658 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3550 66.0600 1 0 9999 218503 1 0 3 0 0 -0.7400 17.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Jajil Gittim, Jagilgittim #4148700400 2026-03-05 0 2HHA04L00Y02047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9555656658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1795 25-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-12-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1795 188.7300 25.9086547 90.8503878 1454 Jagilgittim 2026-03-05T00:06:01.798124+05:30 1 17.4400 0 2026-02-25 66.0600 2 1 4148700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264360 6420950 1000515208 HB04K366812 Eldren Sangma Panbari, Panbari 6669999999 3131002 1 1 05 3131 DLT 231 1 0 0 0 3160 60.1300 1 0 9999 14288791 1 0 3 0 0 26714.8200 267.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 522.0300 0 9 0 2026-02-09 0 0 0 0 6669999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 18-12-2025 0.1500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1800 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 26714.8200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515208 6421054 1000254610 HB04K121964 Gedalson Momin Panbari, Panbari #4102301700 9999999999 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 1020 59.9900 1 0 9999 NA 1 0 3 0 0 26709.1960 267.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102301700 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 4208.0640 0 51 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 55.5300 25.9086547 90.8503878 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 26709.1960 2026-02-09 59.9900 2 1 4102301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254610 6421071 1000830895 Gijinial Sangma Nanggilding 9154544444 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 221737 1 0 3 0 0 -0.2700 4.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9154544444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 25-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 463 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5200 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830895 6421085 1000265167 HB04K159029 Goldsmith Marak Waramja, Waramja #4144604300 6936956686 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3030 57.2800 1 0 9999 221745 1 0 3 0 0 532.2300 5.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144604300 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 1.4900 0 5 0 2026-02-09 0 0 0 0 6936956686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-12-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 500 91.9500 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 532.2300 2026-02-09 57.2800 2 1 4144604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265167 6421172 1000830900 Happen Sangma Nanggilding 7528888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 1660 55.2500 1 0 9999 221727 1 0 3 0 0 -0.4800 4.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7528888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 25-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 464 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830900 6421185 1000515195 HB04K366799 Hebalin Marak Panbari, Panbari 9656586838 3131002 1 1 05 3131 DLT 231 1 0 0 0 2120 56.8900 1 0 9999 14300306 1 0 3 0 0 21393.4300 213.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 448.9600 0 31 0 2026-02-09 0 0 0 0 9656586838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 18-12-2025 0.6100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1300 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 21393.4300 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515195 6421213 1000264297 HB04K157316 Hendi Sangma Golut Gittim, Golut Gittim #4146701800 9999996333 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4140 53.3300 1 0 9999 220170 1 0 3 0 0 3820.3690 38.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146701800 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 282.5610 0 35.5500 0 2026-02-09 0 0 0 0 9999996333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-05 945 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 3820.3690 2026-02-09 53.3300 2 1 4146701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264297 6421261 1000515188 HB04K366792 Japan Sangma Panbari, Panbari 6888866555 3131002 1 1 05 3131 DLT 231 1 0 0 0 1080 58.5100 1 0 9999 14302665 1 0 3 0 0 45585.0500 455.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 4350.0200 0 33.4000 0 2026-02-09 0 0 0 0 6888866555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 833 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 45585.0500 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515188 6421312 1000254597 HB04K121951 Jebllin Momin Panbari, Panbari #4102300400 9658686555 3131002 1 1 05 3131 DLT 231 1 0 0 0 1080 63.2500 1 0 9999 NA 1 0 3 0 0 96762.7100 967.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300400 2026-03-05 0 2HHA04L00Y01264 0 0 0 0 0 0 0 8873.9000 0 33.8000 0 2026-02-09 0 0 0 0 9658686555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 1550 58.0200 25.9225948 90.8679602 381 Athiabari 2026-03-05T00:06:01.798124+05:30 1 0 96762.7100 2026-02-09 115.2000 2 1 4102300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254597 6421510 1000255368 HB04K122726 Keny Sangma Mandu Mangsang, Mandu_Mansang #4105701000 9665543588 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4090 53.4400 1 0 9999 159148 1 0 3 0 0 34954.9850 349.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105701000 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5698.3350 0 46.7500 0 2026-02-09 0 0 0 0 9665543588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9093869 90.8515789 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 34954.9850 2026-02-09 53.4400 2 1 4105701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255368 6421565 1000264748 HB04K158312 Sunia Shira Gorok 9366447821 3131002 1 1 05 3131 DLT 231 1 0 0 0 1630 138.3200 1 0 9999 NA 1 0 3 0 0 3409.0800 34.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Gorok 2026-03-05 0 2HHA04L00G01030 0 0 0 0 0 0 0 115.8600 0 21.5000 0 2026-02-09 0 0 0 0 9366447821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2018-05-05,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-10 1500 77.3600 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 3409.0800 2026-02-09 138.3200 2 1 4148206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264748 6421651 1000264357 HB04K157479 Laiwin Momin Jajil Gittim, Jagilgittim #4148700100 9656866698 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3490 63.2900 1 0 9999 218470 1 0 3 0 0 -0.2800 14.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Jajil Gittim, Jagilgittim #4148700100 2026-03-05 0 2HHA04L00Y02047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9656866698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1539 25-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-12-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1539 140.3000 25.9086547 90.8503878 1454 Jagilgittim 2026-03-05T00:06:01.798124+05:30 1 14.9000 0 2026-02-25 63.2900 2 1 4148700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264357 6421858 1000515179 HB04K366783 Masan Marak Panbari, Panbari 9656888888 3131002 1 1 05 3131 DLT 231 1 0 0 0 2920 59.9900 1 0 9999 14302668 1 0 3 0 0 27389.1600 273.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 535.5200 0 9 0 2026-02-09 0 0 0 0 9656888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 18-12-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1083 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 27389.1600 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515179 6421966 1000515196 HB04K366800 Mitra Marak Panbari, Panbari 9996666333 3131002 1 1 05 3131 DLT 231 1 0 0 0 3120 59.9900 1 0 9999 14300309 1 0 3 0 0 29351.9600 293.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 595.9800 0 21 0 2026-02-09 0 0 0 0 9996666333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 18-12-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1083 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 29351.9600 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515196 6421989 1000259743 HB04K150293 Monit Sangma Dochisoram, Dochisoram #4113200300 9686888568 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4620 59.9900 1 0 9999 27131 1 0 3 0 0 3401.1200 34.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Dochisoram, Dochisoram #4113200300 2026-03-05 0 2HHA04L00Y01018 0 0 0 0 0 0 0 111.9800 0 12.5000 0 2026-02-09 0 0 0 0 9686888568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2013-05-27,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-05 700 55.5300 25.9119408 90.8572372 1114 Dochisoram 2026-03-05T00:06:01.798124+05:30 1 0 3401.1200 2026-02-09 59.9900 2 1 4113200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000259743 6422097 1000849824 HB04K520352 NOKENDRO SANGMA MEMILLAM 7099785670 3131002 1 1 05 3131 DLT 231 1 0 0 0 2560 48.4100 1 0 9999 1034615 1 0 3 0 0 -2.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 MEMILLAM 2026-03-05 0 2HHA04L00Y01037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7099785670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 18-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2023-06-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1140 58.0200 25.9086547 90.8503878 3264 Memilam 2026-03-05T00:06:01.798124+05:30 1 0 -2.4600 2026-02-09 115.2000 2 1 114969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849824 6422137 1000265171 HB04K159033 Olginosh Momin Waramja, Waramja #4144604700 9655806888 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 3150 57.1900 1 0 9999 221788 1 0 3 0 0 1376.5700 13.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144604700 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 24.6700 0 15 0 2026-02-09 0 0 0 0 9655806888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-08 1000 111.2900 25.9119408 90.8572372 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 1376.5700 2026-02-09 57.1900 2 1 4144604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.290 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265171 6422146 1000830889 Oronshing Momin Nanggilding 8544444444 3131002 1 1 05 3131 DLT 231 1 0 0 0 1590 53.7800 1 0 9999 221739 1 0 3 0 0 -0.3200 4.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8544444444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 25-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 463 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5200 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830889 6422171 1000637126 Pansa A Momin SAKWARE 8131816443 3131002 1 1 05 3131 DLT 231 1 0 0 0 1450 59.6000 1 0 9999 465237 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8131816443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 10-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-07-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 709 106.3700 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -0.8400 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000637126 6422537 1000264287 HB04K157306 Romith Momin Golut Gittim, Golut Gittim #4146700800 9699868855 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 2400 55.2100 1 0 9999 220144 1 0 3 0 0 799.1900 7.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Golut Gittim, Golut Gittim #4146700800 2026-03-05 0 2HHA04L00B02069 0 0 0 0 0 0 0 13.5800 0 9 0 2026-02-09 0 0 0 0 9699868855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2015-02-15,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-15 2900 53.2700 25.9086547 90.8503878 1324 Golut Gittim 2026-03-05T00:06:01.798124+05:30 1 0 799.1900 2026-02-09 55.2100 2 1 4146700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000264287 6422591 1000254598 HB04K121952 Saken Marak Panbari, Panbari #4102300500 9656686868 3131002 1 1 05 3131 DLT 231 1 0 0 0 1060 60.1300 1 0 9999 NA 1 0 3 0 0 95570.9700 955.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari #4102300500 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 15956.0700 0 53 0 2026-02-09 0 0 0 0 9656686868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.9119408 90.8572372 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 95570.9700 2026-02-09 115.2000 2 1 4102300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000254598 6422640 1000255364 HB04K122722 Satmin Momin Mandu Mangsang, Mandu_Mansang #4105700600 9665888685 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4090 53.4400 1 0 9999 15423 1 0 3 0 0 34837.7060 348.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105700600 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 5674.1740 0 47.3500 0 2026-02-09 0 0 0 0 9665888685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.2700 25.9093869 90.8515789 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 34837.7060 2026-02-09 53.4400 2 1 4105700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255364 6422746 1000515192 HB04K366796 Senpi Sangma Panbari, Panbari 9655858685 3131002 1 1 05 3131 DLT 231 1 0 0 0 2280 58.3400 1 0 9999 14300324 1 0 3 0 0 25820.2700 258.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Panbari, Panbari 2026-03-05 0 2HHA04L00Y02034 0 0 0 0 0 0 0 2832.2800 0 33 0 2026-02-09 0 0 0 0 9655858685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2020-03-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-04-02 4460 58.0200 25.9086547 90.8503878 3897 Panbari 2026-03-05T00:06:01.798124+05:30 1 0 25820.2700 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000515192 6422816 1000255386 HB04K122744 Sintila Momin Mandu Mangsang, Mandu_Mansang #4105702800 9662585887 3131002 1 1 05 3131 BPL(M) 113 1 0 0 0 4320 63.7600 1 0 9999 159432 1 0 3 0 0 31222.0750 312.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Mandu Mangsang, Mandu_Mansang #4105702800 2026-03-05 0 2HHA04L00Y02037 0 0 0 0 0 0 0 4961.3050 0 57.9000 0 2026-02-09 0 0 0 0 9662585887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2014-10-11,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2022-03-19 0 53.2700 25.9119408 90.8572372 2797 Mandu_Mansang 2026-03-05T00:06:01.798124+05:30 1 0 31222.0750 2026-02-09 63.7600 2 1 4105702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000255386 6422826 1000265126 HB04K158988 Somilson Sangma Waramja, Waramja #4144600200 9635688686 3131002 1 1 05 3131 DLT 231 1 0 0 0 5240 57.0500 1 0 9999 314546 1 0 3 0 0 458.4700 4.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Waramja, Waramja #4144600200 2026-03-05 0 2HHA04L00Y01056 0 0 0 0 0 0 0 0 0 11 0 2026-02-09 0 0 0 0 9635688686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-03-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-22 1500 96.7000 25.9086547 90.8503878 5310 Waramja 2026-03-05T00:06:01.798124+05:30 1 0 458.4700 2026-02-09 115.2000 2 1 4144600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000265126 6422935 1000634342 Tejmaya Thakuri NEW SAKWARE 7896008860 3131002 1 1 05 3131 DLT 231 1 0 0 0 1950 74.1600 1 0 9999 254671 1 0 3 0 0 1702.4700 17.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 NEW SAKWARE 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 26.5700 0 7 0 2026-02-09 0 0 0 0 7896008860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-05-16,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 1000 135.3800 25.9086547 90.8503878 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 1702.4700 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000634342 6423150 1000830905 Withnen Momin Nanggilding 9822222222 3131002 1 1 05 3131 DLT 231 1 0 0 0 1690 55.6300 1 0 9999 221718 1 0 3 0 0 -0.6500 4.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Nanggilding 2026-03-05 0 2HHA04L00B02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9822222222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 25-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 464 58.0200 25.9086547 90.8503878 3497 Nanggilding 2026-03-05T00:06:01.798124+05:30 1 4.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000830905 6554536 3112000025 Sawang Momin Sakware 7110000021 3131002 0 1 05 3131 DLT 231 1 0 0 0 380 45.8200 1 0 99999 SS14311915 2 0 3 0 0 -0.7500 6.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7110000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 25-02-2026 0.7500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-01-10,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 658 96.7000 25.9093869 90.8515789 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 6.5300 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000025 6554972 3112000044 Secy Baptist Church Gorok Gorok 7085581862 3131002 0 1 05 3131 DLT 231 1 0 0 0 800 171.7700 1 0 99999 SS17836311 2 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Gorok 2026-03-05 0 2HHA04L00G01030 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085581862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 11-02-2026 0.4800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-07-31,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 570 77.3600 25.9086547 90.8503878 1341 Gorok 2026-03-05T00:06:01.798124+05:30 1 0 -9.4800 2026-02-09 171.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000044 6556245 3112000083 Manrak Marak Sakware 9366956802 3131002 0 1 05 3131 DLT 231 1 0 0 0 450 115.2000 1 0 99999 SS14318176 2 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366956802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 11-02-2026 0.6000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-05-07,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 658 96.7000 25.9093869 90.8515789 3561 New Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -0.6000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000083 6556821 3112000115 Atchume M Sangma New Sakware 9612955979 3131002 0 1 05 3131 DLT 231 1 0 0 0 420 115.2000 1 0 99999 14290900 2 0 3 0 0 1837.9300 18.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 New Sakware 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 13.7000 0 13 0 2026-02-09 0 0 0 0 9612955979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.3700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-05-19,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 1000 193.4700 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 1837.9300 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000115 6558191 3112000157 Ranina D Sangma Sakware 9862411436 3131002 0 1 05 3131 DLT 231 1 0 0 0 340 115.2000 1 0 99999 14318166 2 0 3 0 0 -3.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01110 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862411436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 11-02-2026 0.8200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-07-21,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 2290 116.0400 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -3.8200 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000157 6559256 3112000169 Sujendro Sangma Sakware 7896186347 3131002 0 1 05 3131 DLT 231 1 0 0 0 300 115.2000 1 0 99999 8961563 2 0 3 0 0 -3.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3131002 0 0 0 0 0 0 0 0 0 0 0 0 Sakware 2026-03-05 0 2HHA04L00Y01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7896186347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 11-02-2026 0.9900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2025-08-18,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 610 96.7000 25.9086547 90.8503878 4441 Sakware 2026-03-05T00:06:01.798124+05:30 1 0 -3.9900 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3112000169