6559621 3113000176 Rikse Momin Chikasin 8822538832 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78165 1 0 3 0 0 -20.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822538832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.5100 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 300 43.3600 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -20.5100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000176 6559636 3113000178 Santu Sangma Chikasin 9388332081 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 96 30 1 0 99999 78163 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9388332081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.4100 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 270 40.4600 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.4100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000178 6559639 3113000179 Gobin P Marak Chikasin 9383242854 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 101 30 1 0 99999 756299 1 0 3 0 0 -14.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9383242854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.8500 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 300 44.3300 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -14.8500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000179 6559640 3113000180 Deeplue Sangma Chikasin 7085367902 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 78632 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7085367902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 04-03-2026 0.5600 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-04 275 42.3900 25.8829423 90.4952221 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.5600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000180 6559641 3113000181 Talvin Momin Chikasin 9383249843 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 95 30 1 0 99999 756283 1 0 3 0 0 536.6500 5.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 2.6700 0 4.7000 0 2026-02-20 0 0 0 0 9383249843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 41.4200 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 536.6500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000181 6559643 3113000182 Drinka B Marak Chikasin 6001691632 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 756306 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001691632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-03-2026 0.5700 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 560 43.3600 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.5700 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000182 6559644 3113000183 Nebarston Marak Chikasin 9395180907 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 781310 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9395180907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 22-02-2026 0.8700 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-22 285 43.3600 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.8700 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000183 6559646 3113000184 Lesanda Sangma Chikasin 6001683389 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 756507 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001683389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 02-03-2026 0.3600 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 275 41.4200 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.3600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000184 6559647 3113000185 Brithinton Marak Chikasin 8822491198 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78135 1 0 3 0 0 -19.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822491198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 02-03-2026 0.8000 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 580 40.4600 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -19.8000 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000185 6559648 3113000186 Laisana Sangma Chikasin 8822801864 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 756258 1 0 3 0 0 -5.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822801864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.2600 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 290 43.3600 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -5.2600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000186 6559649 3113000187 Sengsrang Marak Chikasin 6003399517 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 95 30 1 0 99999 756276 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6003399517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.6600 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 270 40.4600 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -5.6600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000187 6559653 3113000188 Cheman Marak Chikasin 9365034517 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 78133 1 0 3 0 0 -4.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9365034517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.9500 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 280 42.3900 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -4.9500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000188 6559655 3113000189 Pellitha Marak Chikasin 6901562838 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 78478 1 0 3 0 0 54.3800 0.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6901562838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.6200 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 500 42.3900 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 54.3800 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000189 6559656 3113000190 Rolia Sangma Chikasin 9395695188 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78146 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9395695188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.3100 0 2 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 280 42.3900 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.3100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000190 6560614 3132000019 Jerusabel Sangma Chikasin 9366569718 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 724014 2 0 3 0 0 486.9100 4.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 2.2200 0 4.8500 0 2026-02-20 0 0 0 0 9366569718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2025-12-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 45.2900 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 486.9100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000019 6560618 3132000020 Brojendro Sangma Chikasin 8837094548 3132008 0 1 07 3132 DLT 231 1 0 0 0 95 115.2000 1 0 99999 733161 2 0 3 0 0 707.5200 7.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.3800 0 4.7000 0 2026-02-20 0 0 0 0 8837094548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2025-12-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 43.5200 25.8836745 90.4972882 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 707.5200 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000020 6560619 3132000021 Mensilla A Marak Chikasin 8822748421 3132008 0 1 07 3132 DLT 231 1 0 0 0 85 115.2000 1 0 99999 733318 2 0 3 0 0 -8.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822748421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-03-2026 0.6000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2025-12-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 350 38.6800 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -8.6000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000021 6560620 3132000022 Wilsrang S Sangma Chikasin 9862405780 3132008 0 1 07 3132 DLT 231 1 0 0 0 89 115.2000 1 0 99999 724039 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-07 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9862405780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-03-2026 0.7000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2025-12-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 380 45.4500 25.8847864 90.4964027 5451 Chikasin 2026-03-07T01:13:12.491627+05:30 2 0 -0.7000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000022 6561717 3132000030 NEWRITHA D SHIRA DANGKONG GARO 9999999999 3132008 0 1 07 3132 BPL(M) 113 1 0 0 0 69 30 1 0 999999 224658 1 0 3 0 0 328.3500 3.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG GARO 2026-03-07 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2026-01-23,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 63.5000 25.8829423 90.4952221 0 N/A 2026-03-07T01:13:12.491627+05:30 2 0 328.3500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.500 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000030