5979613 1000657957 51000008973 Leni M Marak Warimagre 9000000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 132.0500 1 0 9999 11129155 3 0 3 0 0 1104.7300 11.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01013 1 0 0 0 0 0 0 4.8900 0 10.8500 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 03-12-2025 0.5300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-11-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-03 376 105.0300 25.4983445 90.6052584 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 1104.7300 2026-02-06 132.0500 2 2 172735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000657957 5979919 1000656663 51000005410 Bijoy Marak Williamnagar Warimagre #114047 6009049743 3114006 1 1 10 3114 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11129154 3 0 3 0 0 -2245.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114047 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 -5950 0 36.2400 0 2026-02-06 0 0 0 0 6009049743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-02-2026 0.2000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2015-09-01,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-04 5000 54.1500 25.501173 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -2245.4400 2026-02-06 345.6000 2 2 114047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 5447.6800 (4/10 Inst.) M 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656663 5983100 1000657067 51000007107 Martina Ch Momin Nabokgre 9000000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 340 30 1 0 9999 4697029 1 0 3 0 0 318.8900 3.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre 2026-03-10 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 24-01-2026 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2018-11-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-24 344 51.0100 25.5145267 90.5964511 4135 Rangmalbadim 2026-03-10T02:20:06.177684+05:30 2 0 318.8900 2026-02-17 30 2 1 155559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657067 5983810 1000687709 52000111169 Sahita Sangma Williamnagar Near Mandir #142277 9714823708 3114006 1 1 10 3114 DLT 231 1 0 0 0 6580 141.0900 1 0 9999 M010739 1 0 3 0 0 4385.3500 43.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mandir #142277 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 88.1400 0 38.9000 0 2026-02-10 0 0 0 0 9714823708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 11-08-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-06-22,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-11 2350 75.4300 25.5033217 90.602492 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 4385.3500 2026-02-10 141.0900 2 1 142277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687709 5984250 1000868926 Nopilla Sangma Rapdikgre 9864287989 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5208.3380 52.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 490.5420 0 0 0 2026-02-18 0 0 0 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 0 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 5208.3380 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868926 5985324 1000687663 52000111122 Abdul Hasib Williamnagar Warima #142218 3114006 1 1 10 3114 DLT 231 1 0 0 0 3052 115.2000 1 0 9999 11021725 1 0 7 0 0 6933.8100 69.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142218 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 4.6500 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-06-16,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2000 89.9300 25.5011767 90.6039872 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 6933.8100 2026-02-10 115.2000 2 2 142218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000687663 5985364 1000684293 52000104596 Ambrosh R Marak Williamnagar Mpro Colony #124166 9863414988 3114006 1 1 10 3114 DLT 231 1 0 0 0 480 24.7800 1 0 999999 SS17178022 2 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Colony #124166 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863414988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 13-02-2026 0.2900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 232 24.1800 25.5043784 90.6041041 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.2900 2026-02-11 115.2000 2 1 124166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684293 5985389 1000631464 Anil Saha Anil Saha-Bonobash Saha-BAZAR 8787316853 3114006 1 1 10 3114 CLT 331 1 0 0 0 3976 10.7000 1 0 9999 4851636 1 0 3 0 0 5723.3600 57.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anil Saha-Bonobash Saha-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 367.4900 0 7.5000 0 2026-02-12 0 0 0 0 8787316853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-06-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2022-05-27,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-06-30 1000 13.0500 25.5043002 90.6064833 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 5723.3600 2026-02-12 216 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 : 13.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000631464 5985403 1000682055 52000094803 Anthon Sangma Williamnagar Warimagre #114029 8257914973 3114006 1 1 10 3114 DLT 231 3 0 0 0 11051 345.6000 1 0 9999 11004698 1 0 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114029 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257914973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1916 12-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,3.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-10,3.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-12 1916 272.4100 25.5011767 90.6039872 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 0 2026-02-09 345.6000 2 2 114029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.410 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000682055 5985457 1000634854 Ashrab Ali Ashrab Ali-A Jalil-BAZAR 9863658975 3114006 1 1 10 3114 DLT 231 1 0 0 0 331 115.2000 1 0 9999 SS14285267 1 0 2 0 0 11547.8720 115.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ashrab Ali-A Jalil-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 929.7580 0 91.8300 0 2026-02-13 0 0 0 0 9863658975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 20-09-2024 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2022-05-30,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-09-20 8100 111.5200 25.5041329 90.6051711 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 11547.8720 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634854 5985474 1000837548 Azirul Islam Azirul Islam-Sahidur Rahman-Nama Bazar 6909058785 3114006 1 1 10 3114 DLT 231 2 0 0 0 6639 104.6300 1 0 9999 SS14285283 1 0 3 0 0 4288.0500 42.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Azirul Islam-Sahidur Rahman-Nama Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 66.8800 0 11.1000 0 2026-02-11 0 0 0 0 6909058785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-12-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-02-01,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-11 3000 74.4600 25.5056086 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 4288.0500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000837548 5985483 1000292239 HB04M146743 Babypiang Sangma Nengmandal C, Nengmandal C #4010605700 6000025411 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2131 36.9700 1 0 9999 11035687 1 0 3 0 0 3726.8400 37.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010605700 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 263.5900 0 14.6000 0 2026-02-10 0 0 0 0 6000025411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-07-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-08 3000 28.8500 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 3726.8400 2026-02-10 36.9700 2 2 4010605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292239 5985490 1000684289 52000104592 Bailend Marak Williamnagar Kolmesalgre #124162 8076548885 3114006 1 1 10 3114 DLT 231 2 0 0 0 1208 230.4000 1 0 999999 U5455089 2 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124162 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8076548885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5224 16-02-2026 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 5224 212.8200 25.5032536 90.6015523 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.7800 2026-02-10 230.4000 2 1 124162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684289 5985527 1000850169 Bapi Dutta Bapi Dutta-Tapan Dutta-BAZAR 7005792579 3114006 1 1 10 3114 DLT 231 2 0 0 0 2634 77.7900 1 0 9999 SS14284458 1 0 3 0 0 4289.1300 42.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bapi Dutta-Tapan Dutta-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 156.7700 0 30.7000 0 2026-02-13 0 0 0 0 7005792579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 30-07-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-10-31,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-07-30 801 23.2100 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 4289.1300 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000850169 5985531 1000292311 HB04M146815 Barmingham Ch Marak Nengmandalgre, Nengmandalgre #4010612900 9366742922 3114006 1 1 10 3114 DLT 231 1 0 0 0 2165 56.3800 1 0 9999 11074707 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010612900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 24-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 452 60.9200 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.1700 2026-02-16 115.2000 2 2 4010612900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292311 5985535 1000681999 52000094746 Barnath S Marak Williamnagar Warimagre #113957 0 3114006 1 1 10 3114 DLT 231 3 0 0 0 6541.4000 345.6000 1 0 9999 11004672 1 0 2 0 0 32570.3700 325.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113957 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 842.4700 0 75.1200 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19000 27-11-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2015-09-01,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2025-11-27 19000 381.3700 25.5026838 90.6027183 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 32570.3700 2026-02-19 345.6000 2 2 113957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.370 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000681999 5985608 1000292365 HB04M146869 Billendro Marak Nengmandalgre, Nengmandalgre #4010618300 9090874136 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 47.9100 1 0 9999 11130066 3 0 3 0 0 1860.0400 18.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010618300 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 57.8200 0 13.9000 0 2026-02-16 0 0 0 0 9090874136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-09-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-26 2500 53.5900 25.5144167 90.5964477 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 1860.0400 2026-02-16 47.9100 2 2 4010618300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292365 5985618 1000292894 HB04M147398 Bindra Ch Marak Nabokgre, Nabokgre #4012301800 9863198752 3114006 1 1 10 3114 DLT 231 1 0 0 0 1403 53.6200 1 0 9999 11062080 1 0 3 0 0 2647.0700 26.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301800 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 22.0700 0 3.1000 0 2026-02-17 0 0 0 0 9863198752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-01-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 4000 59.9500 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 2647.0700 2026-02-17 115.2000 2 2 4012301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292894 5985688 1000693751 55000014032 Bristebel Marak Williamnagar Bazar #133499 9855555585 3114006 1 1 10 3114 CLT 331 1 0 0 0 2307 13.5800 1 0 9999 457810 1 0 3 0 0 9854.2490 98.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #133499 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 914.2410 0 7.8000 0 2026-02-12 0 0 0 0 9855555585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-04-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2016-02-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-04-09 5000 10.1500 25.5051106 90.6061049 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 9854.2490 2026-02-12 216 2 1 133499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693751 5985751 1000292230 HB04M146734 Chisrang Marak Nengmandal C, Nengmandal C #4010604800 9863704612 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1373 44.1500 1 0 9999 11008089 1 0 3 0 0 4132.5300 41.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010604800 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 444.1800 0 31.4200 0 2026-02-10 0 0 0 0 9863704612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 12-07-2023 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-12 0 19.4400 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 4132.5300 2026-02-10 44.1500 2 2 4010604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292230 5985764 1000296032 HB04M356063 Christina Ch. Momin Nabokgre, Nabokgre 7049631000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1375 60.4000 1 0 9999 11062077 1 0 3 0 0 4466.0900 44.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 283.4900 0 21.2000 0 2026-02-17 0 0 0 0 7049631000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-05-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-11-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-21 1500 55.7700 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 4466.0900 2026-02-17 60.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296032 5985772 1000291074 HB04M076296 Samil M Sangma Warima, Bazaar 8132925576 3114006 1 1 10 3114 CLT 331 1 0 0 0 102 216 1 0 9999 2458113 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima, Bazaar 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132925576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 12-02-2026 0.7300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2012-03-29,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-12 448 44.9700 25.5036152 90.6055524 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.7300 2026-02-12 216 2 1 4020808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000291074 5985777 1000624466 Clinic Md Hasimuddin Ahmed Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 7005131125 3114006 1 1 10 3114 CLT 331 4 0 0 0 18450 864 1 0 9999 M007730 1 0 2 0 0 7952.8800 79.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Clinic Md Hasimuddin Ahmed-Muslim Mia-Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 210.0100 0 50.1700 0 2026-02-11 0 0 0 0 7005131125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21369 28-01-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,331 2022-03-16,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,4.000,0.000,1 0.3000 2026-01-28 21369 1212.8100 25.5054055 90.6062103 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 7952.8800 2026-02-11 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1212.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624466 5985831 1000292367 HB04M146871 Denson Marak Nengmandalgre B, Nengmandalgre B #4010618500 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 38.7400 1 0 9999 11128850 3 0 3 0 0 7814.0620 390.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010618500 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 941.7680 0 23.9500 0 2025-10-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 28-03-2022 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-16,2026-03-10,1.000,0.000,4.8013245033112583,145,113 2018-05-17,2026-03-10,1.000,0.000,4.8013245033112583 2025-10-16,2026-03-10,4.8013245033112583,113,1.000,0.000,1 0.1600 2022-03-28 0 -8.7900 25.5137913 90.5965889 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 7814.0620 2025-10-16 38.7400 2 2 4010618500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -8.790 ) 0 2025-10-16 2025-10-30 BILLING_FILE MEPDCL1000292367 5985841 1000516276 HB04M368012 Dilseng T Sangma Rapdikgre-C, Rapdikgre C 7000985219 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2001 47.7400 1 0 9999 11026359 1 0 3 0 0 11302.1600 113.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre-C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1639.5500 0 38.6500 0 2026-02-18 0 0 0 0 7000985219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 61.4100 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 11302.1600 2026-02-18 47.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516276 5985863 1000292320 HB04M146824 Dimchira T Sangma Nengmandal C, Nengmandal C #4010613800 9863459121 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2041 54.3700 1 0 9999 11077360 1 0 3 0 0 20502.3510 205.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010613800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 3123.1390 0 43.1800 0 2026-02-10 0 0 0 0 9863459121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 55.9300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 20502.3510 2026-02-10 54.3700 2 2 4010613800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292320 5985866 1000292321 HB04M146825 Dimrimchi M Sangma Nengmandalgre B, Nengmandalgre B #4010613900 9688529588 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1851 52.9200 1 0 9999 11038549 1 0 3 0 0 11508.8200 115.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010613900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1694.2100 0 35.8900 0 2026-02-16 0 0 0 0 9688529588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-06,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 52.6200 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 11508.8200 2026-02-16 52.9200 2 2 4010613900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292321 5985873 1000292765 HB04M147269 Ding Sangma Dorengkigre, Dorengkigre #4012900900 6790000033 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2509 55.9200 1 0 9999 11024199 1 0 3 0 0 -13.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900900 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6790000033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 25-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 350 59.3900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -13.5700 2026-02-17 55.9200 2 2 4012900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292765 5985900 1000639406 Domicarl Marak Nama Bajar 9615038582 3114006 1 1 10 3114 DLT 231 1 0 0 0 4274 87.0200 1 0 9999 SS14299620 1 0 3 0 0 11976.5820 119.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nama Bajar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1149.7280 0 99.5000 0 2026-02-13 0 0 0 0 9615038582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 27-08-2024 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2022-03-03,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-08-27 966 23.2100 25.5044994 90.606059 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 11976.5820 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639406 5985913 1000296089 HB04M356277 Dorak M Sangma Dorengkigre, Dorengkigre 8000985213 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2441 51.8700 1 0 9999 14315308 1 0 3 0 0 8996.2140 89.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 234.8160 0 38.4000 0 2026-02-17 0 0 0 0 8000985213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 1000 55.6900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 8996.2140 2026-02-17 51.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296089 5985940 1000516281 HB04M368017 Eljim T Sangma Rapdikgre, Rapdikgre C 9080541254 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2495 52.0400 1 0 9999 4697741 1 0 3 0 0 796.9700 7.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 118.9400 0 8.3500 0 2026-02-18 0 0 0 0 9080541254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 25-11-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 12600 50.7700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 796.9700 2026-02-18 52.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516281 5985945 1000682063 52000094811 Elvin Sangma Williamnagar Warimagre #114037 9089472599 3114006 1 1 10 3114 DLT 231 3 0 0 0 5468 215.6500 1 0 9999 11077671 1 0 3 0 0 1130.8000 11.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114037 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 17.6000 0 7.6000 0 2026-02-09 0 0 0 0 9089472599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 30-01-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,3.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-10,3.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-01-30 1800 147.3400 25.5013665 90.6052027 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 1130.8000 2026-02-09 345.6000 2 2 114037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682063 5985970 1000292269 HB04M146773 Epijon Momin Nengmandalgre, Nengmandalgre #4010608700 9366742922 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 902 56.0800 1 0 9999 11038545 1 0 3 0 0 -17.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010608700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 550 58.4300 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -17.1800 2026-02-16 56.0800 2 2 4010608700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292269 5985972 1000292319 HB04M146823 Eppilson Ch Marak Nengmandalgre, Nengmandalgre #4010613700 8414930536 3114006 1 1 10 3114 DLT 231 1 0 0 0 2451 58.6000 1 0 9999 11074708 1 0 3 0 0 431.1300 4.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010613700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 3.4000 0 2026-01-16 0 0 0 0 8414930536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 20-12-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,231 2017-09-28,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-12-20 317 47.6000 25.5044994 90.606059 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 431.1300 2026-01-16 115.2000 2 2 4010613700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.600 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292319 5986016 1000291625 HB04M079625 Galden Marak Sawilgre, Sawilgre #4025400100 7084215665 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1934 43.9400 1 0 9999 11026628 1 0 3 0 0 10285.2630 102.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre #4025400100 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1554.2570 0 25.4300 0 2026-02-06 0 0 0 0 7084215665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-07-2023 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2016-08-05,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-07-03 0 34.7300 0.0 0.0 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 10285.2630 2026-02-06 43.9400 2 2 4025400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.730 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000291625 5986039 1000294241 HB04M214775 George Marak Sawilgre, Sawilgre 9865288889 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1325 44.1600 1 0 9999 11031007 1 0 3 0 0 -4.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9865288889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 09-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 250 40.5300 25.5144366666667 90.5964416666667 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 -4.8300 2026-02-06 44.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294241 5986109 1000856541 Grewingstone Sangma Grewingstone Sangma-Ephison Sangma-WARIMAGRE 8413060211 3114006 1 1 10 3114 CLT 331 3 0 0 0 770 1.2500 1 0 9999 2OO115O 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Grewingstone Sangma-Ephison Sangma-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 8413060211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 14-10-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-06,2026-03-10,3.000,0.000,5.1324503311258278,155,331 2024-03-01,2026-03-10,3.000,0.000,5.1324503311258278 2025-10-06,2026-03-10,5.1324503311258278,331,3.000,0.000,1 0.3000 2025-10-14 529 -3.3500 25.5015432 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.4200 2025-10-06 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -3.350 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000856541 5986112 1000292366 HB04M146870 Grikchi Marak Nengmandal C, Nengmandal C #4010618400 9863732158 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2895 41.4700 1 0 9999 11038541 1 0 3 0 0 19601.7900 196.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010618400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2479.5200 0 62.4600 0 2026-02-16 0 0 0 0 9863732158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-04-2022 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-04-19 0 50.6900 25.5145268 90.5964461 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 19601.7900 2026-02-16 41.4700 2 2 4010618400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292366 5986139 1000293732 HB04M172758 Hardin Momin Rapdikgre C, Rapdikgre C #4012401900 8074552253 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1789 51.9800 1 0 9999 11026656 1 0 3 0 0 12702.3600 127.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012401900 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 1904.0100 0 37.2000 0 2026-02-18 0 0 0 0 8074552253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 51.7400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 12702.3600 2026-02-18 51.9800 2 2 4012401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293732 5986141 1000817500 Harding Marak Nengmandalgre C 7085331476 3114006 1 1 10 3114 DLT 231 2 0 0 0 4497 55.1200 1 0 9999 M011532 1 0 3 0 0 8734.1000 87.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre C 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 777.9300 0 44.2000 0 2026-02-16 0 0 0 0 7085331476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 27-06-2024 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2022-08-20,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2024-06-27 1630 42.5500 25.5149183333333 90.5915316666667 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 8734.1000 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000817500 5986158 1000516286 HB04M368038 Hebill Ch Momin Rapdikgre, Rapdikgre C 7084551254 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1944 46.6800 1 0 9999 11026351 1 0 3 0 0 9016.5200 90.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1272.0900 0 35.4500 0 2026-02-18 0 0 0 0 7084551254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-07-2022 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-07-15 0 13.2600 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 9016.5200 2026-02-18 46.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516286 5986171 1000846315 Hema M Sangma Hema M Sangma-Jemensing R Marak-WARIMAGRE 7641835011 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 137.0900 1 0 9999 11129159 3 0 3 0 0 -0.9700 8.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hema M Sangma-Jemensing R Marak-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7641835011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 02-03-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2023-09-09,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 900 128.8900 25.4971152 90.6077174 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 892.3800 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.890 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000846315 5986237 1000292354 HB04M146858 Jabitson M Sangma Nengmandalgre B, Nengmandalgre B #4010617200 9631000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 895 66.2300 1 0 9999 11032208 1 0 3 0 0 -575.2000 4.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9631000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1000 38.1200 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 417.2300 2026-02-16 66.2300 2 2 4010617200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292354 5986251 1000655198 15000003276 Jaharuddin Ahmed Bazar #168194 9863543102 3114006 1 1 10 3114 CLT 331 1 0 0 0 4583 81.1100 1 0 9999 11008881 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #168194 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863543102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3836 11-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2020-09-15,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-11 3836 111.6900 25.5055808 90.6063687 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.8700 2026-02-11 216 2 2 168194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000655198 5986266 1000292889 HB04M147393 Jangre Momin Nabokgre, Nabokgre #4012301300 8079466512 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1361 52.2900 1 0 9999 11061881 1 0 3 0 0 276.4100 2.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301300 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-17 0 0 0 0 8079466512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 30-01-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-30 510 46.1000 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 276.4100 2026-02-17 52.2900 2 2 4012301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292889 5986284 1000684294 52000104597 Jaseng M Momin Williamnagar Kolmesalgre #124167 9365113582 3114006 1 1 10 3114 DLT 231 1 0 0 0 8288.7600 115.2000 1 0 9999 M005480 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124167 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9365113582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 11-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 799 118.7100 25.504358 90.6040846 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.6800 2026-02-11 115.2000 2 1 124167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684294 5986285 1000295642 HB04M306476 Jaseng Marak Songma Adinggre, Songma Adinggre-B 9854800074 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1896 53.8100 1 0 9999 11030883 1 0 3 0 0 15198.8050 151.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 2335.4350 0 37.2400 0 2026-02-18 0 0 0 0 9854800074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 50.9300 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 15198.8050 2026-02-18 53.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295642 5986303 1000292191 HB04M146695 Jelban Sangma Nengmandalgre B, Nengmandalgre B #4010600900 3114006 1 1 10 3114 DLT 231 1 0 0 0 7019.0100 23.6100 1 0 9999 11006589 1 0 3 0 0 -9.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3114006 0 0 0 0 0 0 0 0 0 7091.6400 0 0 Nengmandalgre B, Nengmandalgre B #4010600900 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-01-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,231 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,231,1.000,0.000,1 0.1600 2026-01-13 220 19.6900 25.5130546 90.5957012 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -9.3700 2026-01-01 115.2000 2 2 4010600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.690 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000292191 5986328 1000292883 HB04M147387 Jenith Sangma Nabokgre, Nabokgre #4012300700 9866288001 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1376 53.8200 1 0 9999 11061899 1 0 3 0 0 2.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300700 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 -7.3500 0 0 0 2026-02-17 0 0 0 0 9866288001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 21-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 310 50.9300 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -5.2700 2026-02-17 53.8200 2 2 4012300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292883 5986345 1000817486 Jentilla Ch Marak Nengmandalgre C 9485397826 3114006 1 1 10 3114 DLT 231 2 0 0 0 5968 68.1500 1 0 9999 MO14611 1 0 3 0 0 2297.5400 22.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre C 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 34.3200 0 15.9500 0 2026-02-16 0 0 0 0 9485397826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 18-10-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2022-08-20,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-10-18 355 63.8200 0.0 0.0 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 2297.5400 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000817486 5986372 1000292247 HB04M146751 Jildas Ch Momin Nengmandalgre, Nengmandalgre #4010606500 9013987417 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1854 53.3900 1 0 9999 11032083 1 0 3 0 0 823.5100 8.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010606500 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 7.1900 0 13.6500 0 2026-02-16 0 0 0 0 9013987417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4140 10-09-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-10 4140 55.5300 25.5145268 90.5964461 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 823.5100 2026-02-16 53.3900 2 2 4010606500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292247 5986422 1000292347 HB04M146851 Jonalson Sangma Nengmandalgre B, Nengmandalgre B #4010616500 9863197410 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1721 52.5500 1 0 9999 11032209 1 0 3 0 0 1049.7100 10.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616500 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 15.8500 0 11.2000 0 2026-02-16 0 0 0 0 9863197410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-10-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-24 180 46.8200 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 1049.7100 2026-02-16 52.5500 2 2 4010616500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292347 5986436 1000292769 HB04M147273 Joring Sangma Dorengkigre, Dorengkigre #4012901300 7000963188 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2933 49.8400 1 0 9999 11024229 1 0 3 0 0 509.8900 5.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901300 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2.7600 0 5.1000 0 2026-02-17 0 0 0 0 7000963188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 22-12-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 3700 38.2800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 509.8900 2026-02-17 49.8400 2 2 4012901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292769 5986466 1000292335 HB04M146839 Kalbina Momin Nengmandal C, Nengmandal C #4010615300 9366742922 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3251 74.0600 1 0 9999 11038647 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010615300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 24-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 472 78.1700 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -0.1300 2026-02-10 74.0600 2 2 4010615300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292335 5986472 1000295436 HB04M295321 Kalindro Marak Udugre, Udugre 7084555581 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1338 44.7000 1 0 9999 11031797 1 0 3 0 0 -6.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7084555581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 28-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 250 42.1500 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -6.3700 2026-02-19 44.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295436 5986479 1000292351 HB04M146855 Kalnesh Ch Marak Nengmandalgre B, Nengmandalgre B #4010616900 9863000091 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1361 53.6500 1 0 9999 11038304 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863000091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 24-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 338 55.5300 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -0.1400 2026-02-16 53.6500 2 2 4010616900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292351 5986481 1000292272 HB04M146776 Kamith Marak Nengmandalgre, Nengmandalgre #4010609000 6000074123 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2055 56.2300 1 0 9999 11032048 1 0 3 0 0 2971.4700 67.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010609000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000074123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-03-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 4000 54.5600 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 6718.9200 2026-02-16 56.2300 2 2 4010609000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292272 5986519 1000292281 HB04M146785 Kenilson Sangma Nengmandalgre, Nengmandalgre #4010609900 6074198856 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1688 68.8600 1 0 999999 11038446 4 0 3 0 0 15057.8900 150.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010609900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 421.2000 0 15.8000 0 2026-02-16 0 0 0 0 6074198856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.1100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 3000 150.7400 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 15057.8900 2026-02-16 68.8600 2 2 4010609900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292281 5986527 1000292273 HB04M146777 Keroni Marak Nengmandalgre, Nengmandalgre #4010609100 7009741225 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2044 51.8300 1 0 9999 11032046 1 0 3 0 0 2881.7200 28.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010609100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-16 0 0 0 0 7009741225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 1000 57.4600 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 2881.7200 2026-02-16 51.8300 2 2 4010609100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292273 5986535 1000294279 HB04M223345 Kid's Flower School Nengmandalgre, Nengmandalgre 9635878555 3114006 1 1 10 3114 DLT 231 1 0 0 0 993 13.9100 1 0 9999 11038558 1 0 3 0 0 1611.0900 16.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 69.8400 0 7.1500 0 2026-02-16 0 0 0 0 9635878555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 28-05-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-05-08,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-28 1740 11.6000 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 1611.0900 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000294279 5986591 1000654820 15000001993 Kristina G Momin Bazar #146538 6909461071 3114006 1 1 10 3114 CLT 331 7 0 0 0 10915 353.6200 1 0 9999 22000288 1 0 3 0 0 26741.9800 267.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #146538 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 823.6300 0 155.5800 0 2026-02-12 0 0 0 0 6909461071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,7.000,0.000,0.92857142857142857143,26,331 2018-05-23,2026-03-10,7.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,7.000,0.000,1 0.3000 2025-07-20 21163 462.7100 25.5043316 90.6051953 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 26741.9800 2026-02-12 1512 2 2 146538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 462.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000654820 5986638 1000682341 52000095098 Lasting N Sangma Williamnagar Williamnagar Bazar #114513 6009608124 3114006 1 1 10 3114 DLT 231 1 0 0 0 13284 115.2000 1 0 9999 34014XD1 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114513 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009608124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 21-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 761 111.5200 25.5046011 90.6073052 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.6500 2026-02-13 115.2000 2 1 114513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682341 5986644 1000295657 HB04M307751 Laving Marak Sawilgre, Sawilgre 9852846478 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2041 47.1800 1 0 9999 11026627 1 0 3 0 0 5715.9500 57.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 251.6100 0 13.2000 0 2026-02-06 0 0 0 0 9852846478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-09-2025,22-09-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-22 500 39.5700 25.5144866666667 90.5963966666666 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 5715.9500 2026-02-06 47.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295657 5986675 1000295245 HB04M288568 Leno Sangma Nabokgre, Nabokgre 9863198870 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1396 61.7600 1 0 9999 11061891 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863198870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 24-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-02-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 254 41.2600 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.8100 2026-02-17 61.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295245 5986759 1000295649 HB04M306491 Maikiline Marak Songma Adinggre, Songma Adinggre-B 8082990000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 670 30 1 0 9999 113645 1 0 2 0 0 15862.4000 158.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 3248.3500 0 37.6000 0 2026-02-18 0 0 0 0 8082990000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 15862.4000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295649 5986777 1000292275 HB04M146779 Maloari Momin Nengmandalgre B, Nengmandalgre B #4010609300 9366742922 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2194 60.7900 1 0 9999 11014093 1 0 3 0 0 259.3700 2.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010609300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 3.4700 0 2.3000 0 2026-02-16 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 06-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 360 41.9900 25.5145262 90.5964489 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 259.3700 2026-02-16 60.7900 2 2 4010609300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292275 5986778 1000292286 HB04M146790 Malothy T Sangma Nengmandal C, Nengmandal C #4010610400 7000174120 3114006 1 1 10 3114 DLT 231 1 0 0 0 2199 69.0200 1 0 9999 11006331 1 0 3 0 0 2978.4600 29.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010610400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 89.0900 0 22.4500 0 2026-02-10 0 0 0 0 7000174120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-06-2025 1 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-11-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-16 800 55.1200 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 2978.4600 2026-02-10 115.2000 2 2 4010610400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292286 5986781 1000682298 52000095051 Mamoni R Marak Williamnagar Bazar #114391 7098852241 3114006 1 1 10 3114 DLT 231 2 0 0 0 2923 9.9800 1 0 9999 M012939 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114391 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7098852241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 18-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 228 8.7000 25.5042075 90.6057977 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.7800 2026-02-12 230.4000 2 1 114391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682298 5986784 1000516298 HB04M369077 Manason Momin Nengmandalgre-B, Nengmandalgre B 9863000031 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2139 49.8200 1 0 9999 11038642 1 0 3 0 0 5187.7000 51.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre-B, Nengmandalgre B 2026-03-10 0 2HHA04M02G5012 0 0 0 0 0 0 0 485.4100 0 42.5700 0 2026-02-16 0 0 0 0 9863000031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 23-05-2024 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-05-23 493 53.5900 25.5145262 90.5964489 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 5187.7000 2026-02-16 49.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516298 5986792 1000682551 52000095310 Manju Marak Williamnagar Bazar #114784 9089252506 3114006 1 1 10 3114 DLT 231 1 0 0 0 12520 8.3300 1 0 9999 11009999 1 0 3 0 0 30882.5100 308.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114784 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 329.9100 0 2 0 2026-02-12 0 0 0 0 9089252506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-01-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-30 3000 19.3400 25.5033872 90.6057941 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 30882.5100 2026-02-12 115.2000 2 2 114784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682551 5986868 1000681977 52000094724 Maxwell Momin Williamnagar Kolmesalgre #113929 0 3114006 1 1 10 3114 DLT 231 2 0 0 0 14179.9200 230.4000 1 0 9999 11006503 1 0 7 0 0 29314.4700 293.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 14790.3700 0 0 Williamnagar Kolmesalgre #113929 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 2205.3500 0 138.5200 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 30-04-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2015-08-01,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-04-30 10000 195.2300 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 29314.4700 2026-02-11 230.4000 2 2 113929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.230 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000681977 5986929 1000295422 HB04M294906 Methilla Sangma Udugre, Udugre 6000197049 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1040 38.8100 1 0 9999 11032183 1 0 3 0 0 3.6200 0.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6000197049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 24-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 670 35.3800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 3.6200 2026-02-19 38.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295422 5986936 1000865531 Michael Jose D Sangma 2 Michael Jose D Sangma 2-Martin S Marak-Warimagre 8787558835 3114006 1 1 10 3114 DLT 231 2 0 0 0 2181 114.8500 1 0 9999 11077928 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 1 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Michael Jose D Sangma 2-Martin S Marak-Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787558835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2311 20-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2024-06-26,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 2311 60.9200 25.4981627 90.6051988 3466 N/A 2026-03-10T02:20:06.177684+05:30 2 0 -0.6300 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000865531 5986981 1000292656 HB04M147160 Mobilson Sangma Bawe Duragre, Bawa Duragre #4012800200 7014744455 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4968 51.6700 1 0 9999 219513 1 0 3 0 0 264.9600 2.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800200 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 3.2600 0 2.3500 0 2026-02-19 0 0 0 0 7014744455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 06-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2016-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-06 330 42.9500 0.0 0.0 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 264.9600 2026-02-19 51.6700 2 1 4012800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292656 5987020 1000693496 55000012322 Monalish Sangma Williamnagar Bazar #114766 6000805528 3114006 1 1 10 3114 CLT 331 2 0 0 0 2703 66.4100 1 0 9999 221822 1 0 3 0 0 10965.9700 109.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114766 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 536.1900 0 23.6400 0 2026-02-12 0 0 0 0 6000805528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-09-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2025-09-08 6000 120.3900 25.5050927 90.6061338 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 10965.9700 2026-02-12 432 2 1 114766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693496 5987032 1000858642 Monjuara Begum NAMA BAZAR 6909733498 3114006 1 1 10 3114 DLT 231 2 0 0 0 2397 95.6500 1 0 9999 11077802 1 0 3 0 0 3221.8000 32.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 NAMA BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 74.7900 0 22.3000 0 2026-02-11 0 0 0 0 6909733498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 22-09-2025 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2024-03-07,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-09-22 4800 64.7900 25.5070867 90.6069469 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3221.8000 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000858642 5987041 1000600243 Moriom Begum Bazar 8257862047 3114006 1 1 10 3114 DLT 231 1 0 0 0 5502 167.3000 1 0 9999 217450 1 0 3 0 0 20953.2500 628.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1893 0 99.7500 0 2025-12-09 0 0 0 0 8257862047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-10-2024 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-09,2026-03-10,1.000,0.000,3.0333333333333333,91,231 2021-07-30,2026-03-10,1.000,0.000,3.0333333333333333 2025-12-09,2026-03-10,3.0333333333333333,231,1.000,0.000,1 0.1600 2024-10-09 1800 -32.9100 25.5063415 90.6081309 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 20953.2500 2025-12-09 167.3000 2 1 N/A 791.2000 87.9100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -32.910 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000600243 5987060 1000292884 HB04M147388 Najeng Sangma Nabokgre, Nabokgre #4012300800 9863198079 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1456 55.8200 1 0 9999 11061888 1 0 3 0 0 -3.9600 2.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300800 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863198079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 07-03-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 270 43.2000 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 263.6900 2026-02-17 55.8200 2 2 4012300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292884 5987066 1000296221 HB04M357894 Namchi Sangma Engmandalgre, Nengmandalgre 9874128888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 51.5700 1 0 9999 11130061 3 0 3 0 0 3675 36.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 206.3100 0 19.6500 0 2026-02-16 0 0 0 0 9874128888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-10-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-06-12 1000 64.2300 25.5144167 90.5964477 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 3675 2026-02-16 51.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296221 5987072 1000292783 HB04M147287 Nanda Marak Dorengkigre, Dorengkigre #4012902700 6000220022 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4251 46.3100 1 0 9999 11030523 1 0 3 0 0 20858.4600 208.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902700 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3375.5300 0 39.4900 0 2026-02-17 0 0 0 0 6000220022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-08-2023 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-28 0 48.9200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 20858.4600 2026-02-17 46.3100 2 2 4012902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292783 5987173 1000296222 HB04M357895 Norikre M Sangma Engmandalgre, Nengmandalgre 9863456123 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2251 47.4800 1 0 9999 11038542 1 0 3 0 0 4943.0200 49.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 378.4000 0 22.8000 0 2026-02-16 0 0 0 0 9863456123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-05-2025 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-10-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-06 500 42.9500 25.514165 90.5957012 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 4943.0200 2026-02-16 47.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296222 5987186 1000618460 Nunchitha Ch Marak Nengmandalgre 7005284460 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2602.2300 60.4900 1 0 9999 11060445 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 2684.4800 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005284460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 13-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-10-05,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-13 310 50.8100 25.5123179 90.5948135 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -3.0300 2026-02-02 60.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.810 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000618460 5987193 1000686707 52000108851 Omolsingh Marak Williamnagar W/Nagar Bazar #133494 6000989765 3114006 1 1 10 3114 DLT 231 1 0 0 0 14445 170.4700 1 0 9999 218251 1 0 3 0 0 17611.0400 176.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar W/Nagar Bazar #133494 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 170.1100 0 9.8000 0 2026-02-13 0 0 0 0 6000989765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-01-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-12-10,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 2000 85.1000 25.5035608 90.6061199 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 17611.0400 2026-02-13 170.4700 2 1 133494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686707 5987214 1000292301 HB04M146805 Painalson Marak Nengmandalgre, Nengmandalgre #4010611900 9637448052 3114006 1 1 10 3114 DLT 231 1 0 0 0 1101 60.6500 1 0 9999 11074704 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9637448052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 23-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-26,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 354 38.6800 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -1.0100 2026-02-16 115.2000 2 2 4010611900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292301 5987228 1000292661 HB04M147165 Secretary Baptish Church Bawe Duragre, Bawa Duragre #4012800700 8974061991 3114006 1 1 10 3114 DLT 231 1 0 0 0 1091 46.4000 1 0 9999 NA 1 0 3 0 0 721.6900 7.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800700 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 3.1100 0 5.1000 0 2026-02-19 0 0 0 0 8974061991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-12-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-11-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-20 270 56.0900 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 721.6900 2026-02-19 115.2000 2 1 4012800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292661 5987263 1000292794 HB04M147298 Peryson Marak Dorengkigre, Dorengkigre #4012903800 9885522585 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3138 41.6800 1 0 9999 11030528 1 0 3 0 0 19497.3200 194.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903800 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 571.6500 0 9.7400 0 2026-02-17 0 0 0 0 9885522585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-11-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 3000 36.1000 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 19497.3200 2026-02-17 41.6800 2 2 4012903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292794 5987292 1000846822 Pilbin Sangma BAWEGRE 9233189894 3114006 1 1 10 3114 DLT 231 1 0 0 0 728 115.2000 1 0 9999 SS14302354 1 0 2 0 0 7336.6300 73.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 0 0 24.7300 0 2026-02-19 0 0 0 0 9233189894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2022-12-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 4000 478.7000 25.5146201 90.5965177 524 Bawegre 2026-03-10T02:20:06.177684+05:30 2 0 7336.6300 2026-02-19 115.2000 2 1 N/A 745.4600 82.8300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 478.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000846822 5987303 1000292887 HB04M147391 Pimalson Momin Nabokgre, Nabokgre #4012301100 9080403090 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1361 57.6000 1 0 9999 11061896 1 0 3 0 0 -8.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301100 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9080403090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 300 47.0600 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -8.7000 2026-02-17 57.6000 2 2 4012301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292887 5987305 1000294769 HB04M280495 Pimilash Marak Songma Ading, Songma Ading 8082882302 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1791 58.6100 1 0 9999 11038517 1 0 3 0 0 402.6900 4.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 5.8400 0 3.6500 0 2026-02-18 0 0 0 0 8082882302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 17-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-02-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 598 68.3400 25.5142771 90.5968446 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 402.6900 2026-02-18 58.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294769 5987313 1000296087 HB04M356275 Pingku S Marak Dorengkigre, Dorengkigre 9863197000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2044 54.0800 1 0 9999 11037760 1 0 3 0 0 19239.9400 192.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3070.6100 0 37.7100 0 2026-02-17 0 0 0 0 9863197000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 49.8800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 19239.9400 2026-02-17 54.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296087 5987326 1000292338 HB04M146842 Pitor M Marak Nengmandal C, Nengmandal C #4010615600 6000156789 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2738 53.2200 1 0 9999 11038649 1 0 3 0 0 906.9900 9.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010615600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 8.6500 0 9.3000 0 2026-02-10 0 0 0 0 6000156789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-11-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 200 32.8000 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 906.9900 2026-02-10 53.2200 2 2 4010615600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292338 5987344 1000295427 HB04M295088 Polbaline Sangma Udugre, Udugre 7085215988 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 785 50.7800 1 0 9999 11032190 1 0 3 0 0 -5.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085215988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 28-02-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 320 52.7800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -5.6200 2026-02-19 50.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295427 5987369 1000293636 HB04M172662 Prakash Momin Songma Ading, Songma Ading #4031600900 9863198527 3114006 1 1 10 3114 DLT 231 2.5000 0 0 0 4812 56.5300 1 0 9999 11006967 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031600900 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863198527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.500,0.000,0.71428571428571428571,20,231 2006-10-08,2026-03-10,2.500,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.500,0.000,1 0.1600 2026-02-25 550 57.0500 25.5142771 90.5968446 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 -0.0900 2026-02-18 288 2 2 4031600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293636 5987372 1000292785 HB04M147289 Posol Momin Dorengkigre, Dorengkigre #4012902900 8098635556 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2241 53.8200 1 0 9999 11024191 1 0 3 0 0 6527.1500 65.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902900 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 335.1000 0 17.3000 0 2026-02-17 0 0 0 0 8098635556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-08-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-27 2000 43.1100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 6527.1500 2026-02-17 53.8200 2 2 4012902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292785 5987375 1000682369 52000095127 Prahalad Ch Das Williamnagar Williamnagar Bazar #114554 9436330359 3114006 1 1 10 3114 CLT 331 1 0 0 0 481 77.6800 1 0 99999 SS17768618 2 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114554 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436330359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 19-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-19 941 127.6400 25.5045206 90.6065375 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.8600 2026-02-12 216 2 1 114554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682369 5987383 1000681973 52000094720 Pramod Gagra Williamnagar Kolmesalgre #113925 8080985221 3114006 1 1 10 3114 DLT 231 6 0 0 0 2833 9.3400 1 0 9999 1107354 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113925 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8080985221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 12-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,6.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,6.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-12 589 1.9300 25.5035104 90.6000277 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.8400 2026-02-11 691.2000 2 1 113925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681973 5987394 1000292786 HB04M147290 Preding Sangma Dorengkigre, Dorengkigre #4012903000 7000444778 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1776 48.7700 1 0 9999 11024468 1 0 3 0 0 19737.8300 197.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903000 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3208.4400 0 31.0600 0 2026-02-17 0 0 0 0 7000444778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 28-10-2024 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-10-28 1200 44.0800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 19737.8300 2026-02-17 48.7700 2 2 4012903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292786 5987400 1000631823 Prekilla N Sangma Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 6009385745 3114006 1 1 10 3114 DLT 231 2 0 0 0 8725 202.6500 1 0 9999 SS14313972 1 0 3 0 0 1440.1900 14.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Prekilla N Sangma-Robithson K Sangma-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 11.2500 0 2026-02-10 0 0 0 0 6009385745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 13-01-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2022-05-11,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-13 1060 218.7300 25.5045176 90.6016196 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 1440.1900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000631823 5987409 1000693468 55000012293 Premison Marak ) #114517 8292360235 3114006 1 1 10 3114 CLT 331 1 0 0 0 4635 37.4700 1 0 9999 M009492 1 0 3 0 0 8558.8100 85.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 ) #114517 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 81.8700 0 3.0600 0 2026-02-12 0 0 0 0 8292360235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-23 3000 33.3600 25.5051411 90.606255 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 8558.8100 2026-02-12 216 2 1 114517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693468 5987411 1000682014 52000094761 Setdallin Marak Williamnagar Warimagre #113976 7308996251 3114006 1 1 10 3114 DLT 231 1 0 0 0 1129 139.0100 1 0 9999 M015516 1 0 3 0 0 832.3300 8.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113976 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 6.4000 0 2026-02-10 0 0 0 0 7308996251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 12-01-2026 0.2700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 1590 123.9700 25.5045176 90.6016196 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 832.3300 2026-02-10 139.0100 2 1 113976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682014 5987446 1000865426 Priya Biswakarma Priya Biswakarma-Kul Bahadur-Bazar 7005959550 3114006 1 1 10 3114 DLT 231 2 0 0 0 5943 136.9300 1 0 9999 SS14302817 1 0 3 0 0 16930.8410 169.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Priya Biswakarma-Kul Bahadur-Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1635.1290 0 115.1500 0 2026-02-13 0 0 0 0 7005959550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 27-06-2024 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-01-29,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-06-27 2330 108.4500 25.5035394 90.6064001 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 16930.8410 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865426 5987468 1000294243 HB04M214777 Pudith Marak Sawilgre, Sawilgre 8987744555 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1944 55.1000 1 0 9999 11026624 1 0 3 0 0 739.5700 7.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-06 0 0 0 0 8987744555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 1000 41.5000 25.5144783333333 90.59735 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 739.5700 2026-02-06 55.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294243 5987470 1000693632 55000013066 Gautam Karmakar Williamnagar, Bajar 8732084032 3114006 1 1 10 3114 CLT 331 2 0 0 0 2964 432 1 0 9999 4459 1 0 36 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-23 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar, Bajar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2025-07-23 0 0 0 0 8732084032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-23,2026-03-10,2.000,0.000,7.5720164609053498,230,331 2025-07-23,2026-03-10,2.000,0.000,7.5720164609053498 2025-07-23,2026-03-10,7.5720164609053498,331,2.000,0.000,1 0.3000 0 0 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.4700 2025-07-23 432 2 1 125446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-23 2025-08-07 BILLING_FILE MEPDCL1000693632 5987526 1000681971 52000094718 Ram Naresh Prasad Williamnagar Kolmesalgre #113923 3114006 1 1 10 3114 DLT 231 1 0 0 0 9956 115.2000 1 0 9999 11004801 1 0 2 0 0 -0.2700 6.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113923 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 09-03-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 677 97.1300 25.5042959 90.5995752 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 671.7100 2026-02-11 115.2000 2 2 113923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000681971 5987536 1000295659 HB04M307754 Ramki Sangma Sawilgre, Sawilgre 9863009912 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2838 57.8400 1 0 9999 11026623 1 0 3 0 0 10726.6510 107.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1520.7590 0 38.3000 0 2026-02-06 0 0 0 0 9863009912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-07-2023 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-07-03 0 34.7300 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 10726.6510 2026-02-06 57.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.730 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295659 5987542 1000292774 HB04M147278 Ramson Sangma Dorengkigre, Dorengkigre #4012901800 8088811999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3409 50.1800 1 0 9999 11024198 1 0 3 0 0 27865.8400 278.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901800 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 4486.6600 0 58.1400 0 2026-02-17 0 0 0 0 8088811999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 46.0200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 27865.8400 2026-02-17 50.1800 2 2 4012901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292774 5987546 1000292798 HB04M147302 Rangja Sangma Dorengkigre, Dorengkigre #4012904200 9896333333 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1573 47.5600 1 0 9999 11024461 1 0 3 0 0 1728.1600 17.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012904200 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 37.0800 0 10.1000 0 2026-02-17 0 0 0 0 9896333333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-11-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 700 44.0800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 1728.1600 2026-02-17 47.5600 2 2 4012904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292798 5987595 1000684648 52000106647 Richart P. Marak Williamnagar M.P.R.O Colony #129531 0 3114006 1 1 10 3114 DLT 231 2 0 0 0 8564 230.4000 1 0 9999 11008565 1 0 2 0 0 25003.6720 250.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar M.P.R.O Colony #129531 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 2482.3680 0 170.0600 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2208 22-02-2024 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-02-22 2208 195.2300 25.5048793 90.6036913 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 25003.6720 2026-02-11 230.4000 2 2 129531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.230 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000684648 5987596 1000295244 HB04M288567 Ricky R Sangma Nabokgre, Nabokgre 9863000009 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1402 48.7200 1 0 9999 11061897 1 0 3 0 0 2694.1000 26.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 9863000009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-02-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 5000 37.3900 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 2694.1000 2026-02-17 48.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295244 5987656 1000295648 HB04M306489 Roian Sangma Songma Adinggre, Songma Adinggre-B 8085222552 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2121 63.6800 1 0 9999 11038513 1 0 3 0 0 16853.9400 168.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 2573.5700 0 41.1300 0 2026-02-18 0 0 0 0 8085222552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 55.7700 25.5145251 90.5964512 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 16853.9400 2026-02-18 63.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295648 5987658 1000296092 HB04M356280 Rojar M Marak Dorengkigre, Dorengkigre 6004664646 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1025 49.4100 1 0 9999 11037755 1 0 3 0 0 10538.8200 105.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 1576.7200 0 26.9200 0 2026-02-17 0 0 0 0 6004664646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-10-2022 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-10-12 0 48.9200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 10538.8200 2026-02-17 49.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296092 5987666 1000292662 HB04M147166 Romrio N Arengh Bawe Duragre, Bawa Duragre #4012800800 8704423555 3114006 1 1 10 3114 DLT 231 1 0 0 0 1205 58.2800 1 0 9999 NA 1 0 3 0 0 15210.6900 152.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800800 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 2212.0400 0 39.4000 0 2026-02-19 0 0 0 0 8704423555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-05-2024 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-05-30 2000 55.1200 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 15210.6900 2026-02-19 115.2000 2 1 4012800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292662 5987672 1000633645 Rongnang R Sangma BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1750 50.3900 1 0 9999 26491 1 0 3 0 0 1895.7400 18.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.2100 0 11.7500 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 27-10-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-27 2280 50.2800 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 1895.7400 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633645 5987697 1000295446 HB04M295335 Rosenne Marak Udugre, Udugre 9811456321 3114006 1 1 10 3114 DLT 231 1 0 0 0 992 47.3600 1 0 9999 11031798 1 0 3 0 0 -3.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9811456321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 28-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 1210 50.2800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -3.1600 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295446 5987757 1000296091 HB04M356279 Salnang P Marak Dorengkigre, Dorengkigre 8002020202 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1552 46.5300 1 0 9999 11037757 1 0 3 0 0 13284.0300 132.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2028.6600 0 35.7800 0 2026-02-17 0 0 0 0 8002020202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-11-2022 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-11-03 0 46.0200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 13284.0300 2026-02-17 46.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296091 5987874 1000623369 Santoshi Barman Santoshi Barman-Nipen Paul-BAZAR 6009154631 3114006 1 1 10 3114 CLT 331 1 0 0 0 1249 43.6300 1 0 999999 SS14291729 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Santoshi Barman-Nipen Paul-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009154631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 18-02-2026 0.6200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2022-02-28,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-18 492 53.6700 25.5037173 90.6056708 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.6200 2026-02-12 216 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 : 53.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000623369 5987893 1000296223 HB04M357896 Sebilline Ch Marak Engmandalgre, Nengmandalgre 8086498852 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2036 54.0300 1 0 9999 11035682 1 0 3 0 0 12185.2360 121.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1804.0840 0 37.6500 0 2026-02-16 0 0 0 0 8086498852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-10-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.6900 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 12185.2360 2026-02-16 54.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296223 5987911 1000633650 Selbitson Sangma BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1708 52.1100 1 0 9999 745430 1 0 3 0 0 8542.9300 85.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 865.6500 0 26.7000 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-11-2023 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-11-03 0 48.3500 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 8542.9300 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633650 5987930 1000292880 HB04M147384 Senderson Momin Nabokgre, Nabokgre #4012300400 8079946633 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1402 47.9000 1 0 9999 11062079 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300400 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8079946633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 27-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 220 32.5600 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -8.3100 2026-02-17 47.9000 2 2 4012300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292880 5987950 1000292264 HB04M146768 Sengchang Sangma Nengmandal C, Nengmandal C #4010608200 9865428888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4921 47.9600 1 0 9999 159228 1 0 3 0 0 29224.1600 292.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010608200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 4958.5500 0 33.5500 0 2026-02-16 0 0 0 0 9865428888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.1500 25.5144167 90.5964477 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 29224.1600 2026-02-16 47.9600 2 1 4010608200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292264 5987961 1000516291 HB04M368046 Sengkam Ch Momin Rapdikgre, Rapdikgre C 9632198745 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2518 52.4700 1 0 9999 4697739 1 0 3 0 0 9707.8420 97.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1347.8980 0 40.4500 0 2026-02-18 0 0 0 0 9632198745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 27-06-2022 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-27 0 48.8400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 9707.8420 2026-02-18 52.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516291 5988037 1000868896 Silheth Sangma Rapdikgre 8473825601 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3556.9600 35.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 92.3800 0 0 0 2026-02-18 0 0 0 0 8473825601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-21 2000 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 3556.9600 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868896 5988053 1000292374 HB04M146878 Silseng M Momin Nengmandalgre, Nengmandalgre #4010619200 8011124587 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 941 56.7400 1 0 9999 11038643 1 0 3 0 0 7941.0800 79.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010619200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1087.5100 0 28.7400 0 2026-02-16 0 0 0 0 8011124587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-09-21,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 44.8900 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 7941.0800 2026-02-16 56.7400 2 2 4010619200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292374 5988058 1000292331 HB04M146835 Silvia M Sangma Nengmandal C, Nengmandal C #4010614900 9863119220 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1492 44.2200 1 0 9999 11077356 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010614900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863119220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 15-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-06,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 223 37.6300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -0.2300 2026-02-10 44.2200 2 2 4010614900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292331 5988098 1000295243 HB04M288566 Solit T Sangma Nabokgre, Nabokgre 7040333331 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1441 52.5600 1 0 9999 11061898 1 0 3 0 0 3231.0800 32.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 28.9500 0 3 0 2026-02-17 0 0 0 0 7040333331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 31-01-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-02-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-31 3020 55.7700 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 3231.0800 2026-02-17 52.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295243 5988109 1000293747 HB04M172773 Sonadin Momin Rapdikgre B, Rapdikgre B #4012403400 7000808412 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2331 51.4800 1 0 9999 11026332 1 0 3 0 0 785.5500 7.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012403400 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 7.0300 0 8.3500 0 2026-02-18 0 0 0 0 7000808412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-11-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 260 56.5700 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 785.5500 2026-02-18 51.4800 2 2 4012403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293747 5988116 1000295425 HB04M295082 Sonjak Ch. Marak Udugre, Udugre 8080854716 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1166 42.6400 1 0 9999 11031796 1 0 3 0 0 696.0100 6.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 15.0400 0 7.8000 0 2026-02-19 0 0 0 0 8080854716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-12-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-09 1000 49.8800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 696.0100 2026-02-19 42.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295425 5988164 1000687720 52000111181 Suchona M Sangma Williamnagar Warima #142289 8974060728 3114006 1 1 10 3114 DLT 231 1 0 0 0 7477 285.2000 1 0 9999 11077672 1 0 3 0 0 26000.9800 260.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142289 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 1285.3800 0 105.8500 0 2026-02-10 0 0 0 0 8974060728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18000 11-08-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-06-08,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-11 18000 154.1800 25.5041341 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 26000.9800 2026-02-10 285.2000 2 2 142289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687720 5988184 1000656659 51000005406 Sunelish R Marak Williamnagar Warimagre #114018 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1611 30 1 0 9999 11004964 1 0 2 0 0 176.5200 1.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114018 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0.7000 0 1.6900 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 13-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2015-09-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 151 29.9400 25.4996949 90.6042832 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 176.5200 2026-02-19 30 2 2 114018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000656659 5988192 1000693416 55000012240 Sunny Mohonto Williamnagar Bazar #114423 9366162592 3114006 1 1 10 3114 CLT 331 1 0 0 0 2215 2.2600 1 0 9999 11009991 1 0 3 0 0 3684.5800 36.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114423 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 221.9400 0 5.2800 0 2026-02-12 0 0 0 0 9366162592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-04-11 1000 7.2500 25.5043667 90.6060015 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3684.5800 2026-02-12 216 2 2 114423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693416 5988200 1000655486 15000004087 Suren Marak Bazar #180438 7635953536 3114006 1 1 10 3114 DLT 231 1 0 0 0 1650 115.2000 1 0 9999 SS14739617 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #180438 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7635953536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-11-22,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2040 111.5200 25.5045852 90.607016 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -4.2400 2026-02-13 115.2000 2 1 180438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655486 5988207 1000858680 Suyog Telematic Ltd Suyog Telematic Ltd-Na-BAZAR 9321272242 3114006 1 1 10 3114 CLT 331 3 0 0 0 19083 483.2200 1 0 9999 343760 1 0 3 0 0 -0.8700 45.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Suyog Telematic Ltd-Na-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9321272242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4618 02-03-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,331 2024-03-08,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-03-02 4618 675.9300 25.5053688 90.6069195 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 4545.3900 2026-02-11 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 675.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000858680 5988225 1000292316 HB04M146820 Tangmy R Marak Nengmandalgre, Nengmandalgre #4010613400 8087996545 3114006 1 1 10 3114 DLT 231 1 0 0 0 1049 55.5100 1 0 9999 11077354 1 0 3 0 0 18943.3830 189.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010613400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2946.3770 0 28.2300 0 2026-02-16 0 0 0 0 8087996545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-12-22,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 35.7800 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 18943.3830 2026-02-16 115.2000 2 2 4010613400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292316 5988232 1000292211 HB04M146715 Tarasing Marak Nengmandalgre, Nengmandalgre #4010602900 9008771477 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2055 52.0600 1 0 9999 11040040 1 0 3 0 0 6034.4600 139.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010602900 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9008771477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 05-03-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 10000 47.7900 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 13911.8150 2026-02-16 52.0600 2 2 4010602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292211 5988234 1000296080 HB04M356268 Tariang K Marak Dorengkigre, Dorengkigre 9000021358 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2798 157.5500 1 0 9999 11024228 1 0 3 0 0 15705.3200 157.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2104.6900 0 65.8400 0 2026-02-17 0 0 0 0 9000021358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-02-03,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 70.8100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 15705.3200 2026-02-17 157.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296080 5988241 1000292776 HB04M147280 Tawaram Momin Dorengkigre, Dorengkigre #4012902000 9633666699 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3041 52.4500 1 0 9999 11024221 1 0 3 0 0 310.2700 3.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902000 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-17 0 0 0 0 9633666699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 27-01-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 210 53.7500 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 310.2700 2026-02-17 52.4500 2 2 4012902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292776 5988280 1000292757 HB04M147261 Teri Sangma Dorengkigre, Dorengkigre #4012900100 8082970012 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3796 42.7000 1 0 9999 11024419 1 0 3 0 0 20386.7100 203.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900100 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3366.6200 0 36.1100 0 2026-02-17 0 0 0 0 8082970012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.0900 25.5145224 90.5964503 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 20386.7100 2026-02-17 42.7000 2 2 4012900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292757 5988334 1000292344 HB04M146848 Tracyna N Sangma Nengmandal C, Nengmandal C #4010616200 8952138412 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1836 54.4700 1 0 9999 11077355 1 0 3 0 0 13418.2700 134.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010616200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1097.1100 0 23 0 2026-02-10 0 0 0 0 8952138412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-05-2025 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-29 1000 50.2000 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 13418.2700 2026-02-10 54.4700 2 2 4010616200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.200 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292344 5988361 1000687725 52000111186 Umesh Kumar Williamnagar Warima #142294 6200778446 3114006 1 1 10 3114 DLT 231 1 0 0 0 9601 170.2700 1 0 9999 11022150 1 0 3 0 0 1327.2800 13.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142294 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 6.3800 0 10.9500 0 2026-02-10 0 0 0 0 6200778446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4420 08-12-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-06-10,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 4420 99.6000 25.5040949 90.6033988 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 1327.2800 2026-02-10 170.2700 2 2 142294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687725 5988371 1000651138 12000030393 Village Energy Committee Hall Warima #173119 7082541896 3114006 1 1 10 3114 DLT 231 3 0 0 0 1650 70.7700 1 0 9999 11025159 1 0 3 0 0 9935.8400 99.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #173119 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 455.7400 0 22.4500 0 2026-02-10 0 0 0 0 7082541896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,3.000,0.000,1.00000000000000000000,28,231 2021-02-09,2026-03-10,3.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-08-08 2000 104.4700 25.503318 90.6024943 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 9935.8400 2026-02-10 345.6000 2 2 173119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.470 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651138 5988397 1000633649 Wandil N Sangma BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1752 55.0900 1 0 9999 29420 1 0 3 0 0 12400.1800 124 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 1708.9800 0 27.9000 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-08-2023 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-08-29 0 51.2500 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 12400.1800 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633649 5988404 1000292891 HB04M147395 Watnang Sangma Nabokgre, Nabokgre #4012301500 9000000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1116 48.7700 1 0 999999 11062078 4 0 3 0 0 329.1600 3.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301500 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 31-01-2026 0.9400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-31 1180 53.8300 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 329.1600 2026-02-17 48.7700 2 2 4012301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292891 5988426 1000292791 HB04M147295 WILJINI CH MOMIN Dorengkigre, Dorengkigre #4012903500 7000000099 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3621 28.2300 1 0 9999 11024411 1 0 3 0 0 13714.2500 137.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903500 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2079.1000 0 30.5200 0 2026-02-17 0 0 0 0 7000000099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-11-2023 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-16 0 35.2600 25.5145224 90.5964503 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 13714.2500 2026-02-17 30 2 2 4012903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292791 5988453 1000292314 HB04M146818 Withing M Sangma Nengmandalgre, Nengmandalgre #4010613200 6000098632 3114006 1 1 10 3114 DLT 231 1 0 0 0 1250 43.6200 1 0 9999 11038554 1 0 3 0 0 9483.8400 94.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010613200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 95.1400 0 2.4000 0 2026-02-16 0 0 0 0 6000098632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-12-19,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 500 46.4200 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 9483.8400 2026-02-16 115.2000 2 2 4010613200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292314 5988456 1000292789 HB04M147293 Witnal Momin Dorengkigre, Dorengkigre #4012903300 7041985211 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2136 49.4000 1 0 9999 11024417 1 0 3 0 0 12718.2400 127.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903300 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 1942.6300 0 37.5100 0 2026-02-17 0 0 0 0 7041985211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 02-05-2023 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-05-02 0 50.6900 25.5145224 90.5964503 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 12718.2400 2026-02-17 49.4000 2 2 4012903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292789 6121608 1000657945 51000008961 Achi Kambesa C Marak Warimagre 7638909119 3114006 1 1 10 3114 DLT 231 1 0 0 0 99 115.2000 1 0 9999 SS18126164 1 0 3 0 0 -9.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7638909119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 09-02-2026 0.5600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-11-10,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 390 54.1500 25.501173 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -9.5600 2026-02-06 115.2000 2 1 172723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000657945 6122227 1000656641 51000005388 Horendro Ch Sangma Williamnagar Kolmesalgre #113944 8787803566 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 485 51.2800 1 0 999999 A9946166 2 0 3 0 0 -13699.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113944 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 13498.9100 0 199.9300 0 2026-02-11 0 0 0 0 8787803566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 24-02-2026 0.4800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 442 68.9000 25.5026766 90.5992521 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -13699.3200 2026-02-11 51.2800 2 1 113944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000656641 6126344 1000656661 51000005408 Glasbish Sangma Marak Williamnagar Kolmesalgre #114038 7085495518 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1910 221 1 0 99999 SS17264883 2 0 3 0 0 40946.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #114038 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 -40956.8200 0 7.6500 0 2026-02-11 0 0 0 0 7085495518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 17-02-2026 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 2260 146.7700 25.5045176 90.6016196 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -2.5800 2026-02-11 221 2 1 114038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.770 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000656661 6127658 1000682314 52000095068 Alamgir Hussain Williamnagar Bazar #114454 6009272688 3114006 1 1 10 3114 DLT 231 1 0 0 0 2416 147.7200 1 0 999999 11077660 4 0 3 0 0 531.3800 5.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114454 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009272688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.6200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 2000 78.3300 25.507458 90.606651 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 531.3800 2026-02-13 147.7200 2 2 114454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682314 6127684 1000841959 Alphona Ch Sangma Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 9863132317 3114006 1 1 10 3114 DLT 231 2 0 0 0 1539 40.7700 1 0 9999 SS14303563 1 0 3 0 0 342.8700 6.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Alphona Ch Sangma-Shantiram R Marak-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 0 0 9863132317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 13-12-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-09,2026-03-10,2.000,0.000,2.0338983050847458,60,231 2023-06-09,2026-03-10,2.000,0.000,2.0338983050847458 2026-01-09,2026-03-10,2.0338983050847458,231,2.000,0.000,1 0.1600 2025-12-13 261 23.1000 25.5043708 90.6016785 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 342.8700 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000841959 6127719 1000292787 HB04M147291 ARBIN CH MOMIN Dorengkigre, Dorengkigre #4012903100 9863003634 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2840 45.9800 1 0 9999 11030529 1 0 3 0 0 -1.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903100 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863003634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 27-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 230 38.1200 25.5145224 90.5964503 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -1.9600 2026-02-17 45.9800 2 2 4012903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292787 6127728 1000292221 HB04M146725 Armish Ch Marak Nengmandalgre, Nengmandalgre #4010603900 9638588521 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1493 54.7200 1 0 9999 11074709 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010603900 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9638588521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 270 46.8200 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.2200 2026-02-16 54.7200 2 2 4010603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292221 6127775 1000516287 HB04M368042 Balgisth T Sangma Rapdikgre, Rapdikgre C 9111998822 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2344 38.4500 1 0 9999 11037556 1 0 3 0 0 13512.5900 135.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 2053.2200 0 41.7000 0 2026-02-18 0 0 0 0 9111998822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 42.0700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 13512.5900 2026-02-18 38.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516287 6127795 1000294767 HB04M280493 Balsime C Marak Songma Ading, Songma Ading 7000114999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 642 29.8900 1 0 9999 11038520 1 0 3 0 0 11748.2500 117.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 1901.4000 0 15.7400 0 2026-02-18 0 0 0 0 7000114999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-02-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 80.1800 25.5145251 90.5964512 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 11748.2500 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294767 6127801 1000292069 HB04M146573 Menaline Marak Main Bazar near mesu dokan 8787622796 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 401 39.7000 1 0 99999 A9972591 2 0 3 0 0 699.2600 6.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Main Bazar near mesu dokan 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 13.9500 0 7.1500 0 2026-02-13 0 0 0 0 8787622796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 18-10-2025 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-18 770 7.9500 25.5100306 90.6110909 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 699.2600 2026-02-13 39.7000 2 1 4011101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000292069 6127802 1000293637 HB04M172663 Bangre Marak Songma Ading, Songma Ading #4031601000 8087466666 3114006 1 1 10 3114 DLT 231 1 0 0 0 5353 45.7600 1 0 9999 11008001 1 0 3 0 0 3648.3700 36.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601000 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 178.7100 0 24.2000 0 2026-02-18 0 0 0 0 8087466666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57697 31-03-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2007-02-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-03-31 57697 50.2800 25.5145259 90.5964549 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 3648.3700 2026-02-18 115.2000 2 2 4031601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293637 6127810 1000292196 HB04M146700 Baptish Church Nengmandalgre, Nengmandalgre #4010601400 8000999965 3114006 1 1 10 3114 DLT 231 1 0 0 0 11902 66.5600 1 0 9999 NA 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010601400 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8000999965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 935 27-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1998-12-22,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 935 69.6200 25.5145375 90.5951094 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.4000 2026-02-16 115.2000 2 1 4010601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292196 6127815 1000296083 HB04M356271 Barton Marak Dorengkigre, Dorengkigre 8011133345 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1135 50.5000 1 0 999999 11024462 4 0 3 0 0 2507.6500 25.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 407.0400 0 30.7800 0 2026-02-17 0 0 0 0 8011133345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 10-05-2024 0.5300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 370 55.5300 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 2507.6500 2026-02-17 50.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296083 6127825 1000687833 52000111297 Bebluen Marak Williamnagar Kolmesal #142408 3114006 1 1 10 3114 DLT 231 1 0 0 0 12073.2700 115.2000 1 0 9999 11007734 1 0 2 0 0 660.9400 6.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 12365.7500 0 0 Williamnagar Kolmesal #142408 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 6.3400 0 5.0200 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 02-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2017-08-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 640 97.1300 25.503541 90.6000653 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 660.9400 2026-02-11 115.2000 2 2 142408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000687833 6127835 1000296616 HB04M358302 Beltina M Sangma Nengmandalgre, Nengmandalgre 8052796541 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1763 41.8900 1 0 9999 11040032 1 0 3 0 0 8424.3100 84.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1218.4100 0 31.0600 0 2026-02-16 0 0 0 0 8052796541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-05-2023 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-09-24,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-05-24 0 38.1200 25.514165 90.5957012 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 8424.3100 2026-02-16 41.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296616 6127860 1000620579 Bhabatosh Saha Bhabatosh Saha-Santosh Saha-BAZAR 8900531121 3114006 1 1 10 3114 CLT 331 2 0 0 0 7911 43.8500 1 0 9999 M017414 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bhabatosh Saha-Santosh Saha-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8900531121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 24-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2022-01-14,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-24 669 56.5700 25.5042808 90.6067527 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.0200 2026-02-12 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000620579 6127873 1000682046 52000094794 Bijitha A Sangma Williamnagar Warimagre #114019 6009316252 3114006 1 1 10 3114 DLT 231 1 0 0 0 4462 107.3300 1 0 9999 11077750 1 0 3 0 0 10431.8900 104.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114019 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 802.2500 0 53.6500 0 2026-02-06 0 0 0 0 6009316252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-03-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-09-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-03-21 5000 49.3200 25.4977993 90.6058324 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 10431.8900 2026-02-06 115.2000 2 2 114019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682046 6127917 1000293730 HB04M172756 Bokdel Momin Rapdikgre C, Rapdikgre C #4012401700 8074000874 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2340 46.8700 1 0 9999 11026651 1 0 3 0 0 8424.1200 84.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012401700 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 731.1500 0 24.2000 0 2026-02-18 0 0 0 0 8074000874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-04-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-17 4000 37.2300 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 8424.1200 2026-02-18 46.8700 2 2 4012401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293730 6127927 1000600594 Bonti Biswakarma Bonti Biswakarma-Sanjib Saha-Bazar 8787715583 3114006 1 1 10 3114 DLT 231 1 0 0 0 10449 129.4500 1 0 9999 0049041 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bonti Biswakarma-Sanjib Saha-Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787715583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 15-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-16,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 842 122.0900 25.5035355 90.6065144 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.7200 2026-02-13 129.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000600594 6127976 1000696252 57000001700 Central Bank Of India Williamnagar Bazar #133508 9774023830 3114006 1 1 10 3114 GP 421 7 0 0 0 11479 420.6400 1 0 9999 22001018 1 0 3 0 0 -0.1700 40.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #133508 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774023830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4089 05-03-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,7.000,0.000,0.96428571428571428571,27,421 2016-01-03,2026-03-10,7.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,421,7.000,0.000,1 0.2400 2026-03-05 4089 480.0900 25.5052397 90.606059 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 4068.7300 2026-02-11 1209.6000 2 2 133508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 480.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696252 6128023 1000630976 Chinam G Momin Chinam G Momin-Wesh M Sangma-Kolmesalgre 8974959063 3114006 1 1 10 3114 DLT 231 2 0 0 0 810 230.4000 1 0 9999 SS141313969 1 0 1 0 0 375.0200 15 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Chinam G Momin-Wesh M Sangma-Kolmesalgre 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2025-09-09 0 0 0 0 8974959063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 12-09-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-12,2026-03-10,2.000,0.000,3.9333333333333333,118,231 2022-05-07,2026-03-10,2.000,0.000,3.9333333333333333 2025-09-09,2026-03-10,6.0331491712707182,231,2.000,0.000,1 0.1600 2025-09-12 1410 0 25.5018656 90.6007717 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 375.0200 2025-11-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-09 2025-11-26 BILLING_FILE MEPDCL1000630976 6128065 1000293748 HB04M172774 Cottin Momin Rapdikgre B, Rapdikgre B #4012403500 8089874122 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2350 55.1300 1 0 9999 11026653 1 0 3 0 0 1117.9100 11.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012403500 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 19.5100 0 12.4000 0 2026-02-18 0 0 0 0 8089874122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 23-09-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-23 378 46.9000 25.5145258 90.5964513 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 1117.9100 2026-02-18 55.1300 2 2 4012403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293748 6128067 1000292337 HB04M146841 Crim M Sangma Nengmandalgre, Nengmandalgre #4010615500 7088888999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1933 50.4500 1 0 9999 11038553 1 0 3 0 0 10293.4860 102.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010615500 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1488.4940 0 36.2000 0 2026-02-16 0 0 0 0 7088888999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-04-2022 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-04-13 0 41.0200 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 10293.4860 2026-02-16 50.4500 2 2 4010615500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292337 6128096 1000292780 HB04M147284 Danil Sangma Dorengkigre, Dorengkigre #4012902400 9863000001 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1926 49.2900 1 0 9999 11024227 1 0 3 0 0 4642.3400 46.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902400 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 547.3200 0 25.6600 0 2026-02-17 0 0 0 0 9863000001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 29-04-2024 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-29 4300 50.8500 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 4642.3400 2026-02-17 49.2900 2 2 4012902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292780 6128100 1000292758 HB04M147262 Darja Momin Dorengkigre, Dorengkigre #4012900200 9709074466 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3396 46.0100 1 0 9999 11024195 1 0 3 0 0 21624.7000 216.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900200 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3541.3000 0 35.6200 0 2026-02-17 0 0 0 0 9709074466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 41.1800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 21624.7000 2026-02-17 46.0100 2 2 4012900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292758 6128122 1000292355 HB04M146859 Denson Marak Nengmandal C, Nengmandal C #4010617300 8979331952 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 720 43.7800 1 0 9999 11032201 1 0 3 0 0 14093.9600 140.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010617300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2249.1700 0 22.0300 0 2026-02-16 0 0 0 0 8979331952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 41.0200 25.5145268 90.5964461 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 14093.9600 2026-02-16 43.7800 2 2 4010617300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292355 6128142 1000619248 Dik Marak Warimagre 9612023050 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1008.9400 30 1 0 9999 11031665 1 0 3 0 0 5375.9000 959.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2024-06-01 3114006 0 0 0 0 0 0 0 0 0 1019.1600 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2024-06-01 0 0 0 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2899686520376175,343,113|2024-06-01,2025-03-31,1.000,0.000,10.0062695924764890,304,113 2021-09-02,2026-03-10,1.000,0.000,21.2962382445141065 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-06-01,2025-03-31,10.0219780219780220,113,1.000,0.000,1 0.1600 0 -0.4370 2424 M04ma017 2026-03-10T02:20:06.177684+05:30 2 0 4569.8000 2024-06-07 30 2 2 N/A 4.1700 4.1700 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.437 ) 0 2024-06-01 2024-06-22 BILLING_FILE MEPDCL1000619248 6128148 1000516284 HB04M368036 Dilseng D Sangma Rapdikgre, Rapdikgre C 7084542587 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2987 78.5100 1 0 9999 11026356 1 0 3 0 0 14403.8080 144.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1680.3820 0 87.1000 0 2026-02-18 0 0 0 0 7084542587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 21-03-2022 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-21 0 62.3800 25.5145258 90.5964513 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 14403.8080 2026-02-18 78.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516284 6128161 1000693356 55000012179 Dinesh Prassad Williamnagar Bazar #114180 9402506077 3114006 1 1 10 3114 CLT 331 2 0 0 0 5712 206.0300 1 0 9999 11044103 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114180 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9402506077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2145 20-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-20 2145 297.3500 25.5046569 90.6063871 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.9200 2026-02-12 432 2 2 114180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693356 6128167 1000295441 HB04M295326 Dingjak Sangma Udugre, Udugre 9863777711 3114006 1 1 10 3114 DLT 231 1 0 0 0 2350 50.8400 1 0 9999 118920 1 0 3 0 0 -5.5600 4.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863777711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 07-03-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 430 50.2800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 410.9200 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295441 6128180 1000293731 HB04M172757 Diren Sangma Rapdikgre C, Rapdikgre C #4012401800 6000077441 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2359 44.3800 1 0 9999 11026658 1 0 3 0 0 15046.1760 150.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012401800 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 2353.0740 0 35.4500 0 2026-02-18 0 0 0 0 6000077441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.5145258 90.5964513 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 15046.1760 2026-02-18 44.3800 2 2 4012401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293731 6128247 1000516283 HB04M368033 Elish T Sangma Rapdikgre, Rapdikgre C 6986319745 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2155 47.7200 1 0 9999 11026355 1 0 3 0 0 13946.6350 139.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 2153.5350 0 35.2000 0 2026-02-18 0 0 0 0 6986319745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 43.0400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 13946.6350 2026-02-18 47.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516283 6128268 1000292346 HB04M146850 Engti Marak Nengmandalgre B, Nengmandalgre B #4010616400 6000100013 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1038 49.3800 1 0 9999 11032204 1 0 3 0 0 -408.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000100013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 200 35.2200 25.5145268 90.5964461 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -408.4700 2026-02-16 49.3800 2 2 4010616400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292346 6128296 1000850583 Faridul Haque Faridul Haque-Fateema Khatun-Nama Bazar 6009374310 3114006 1 1 10 3114 DLT 231 2 0 0 0 6801 317.9900 1 0 9999 SS17037292 1 0 3 0 0 -5.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Faridul Haque-Fateema Khatun-Nama Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009374310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 18-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-11-14,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1360 194.2700 25.5052746 90.6068637 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -5.7500 2026-02-11 317.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000850583 6128302 1000650454 12000027283 Fishery Training Hall Opp Town Lp School #165170 8787316588 3114006 1 1 10 3114 DLT 231 3 0 0 0 4850 137.9200 1 0 9999 648838 1 0 3 0 0 5018.2200 50.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Opp Town Lp School #165170 2026-03-10 0 42HHA04M02G01001 0 0 0 0 0 0 0 106.1300 0 22.7500 0 2026-02-11 0 0 0 0 8787316588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 04-11-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2020-06-09,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-11-04 1229 47.3800 25.5041281 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5018.2200 2026-02-11 345.6000 2 1 165170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650454 6128344 1000292222 HB04M146726 Gatdim Momin Nengmandalgre B, Nengmandalgre B #4010604000 9635889965 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2451 56.1800 1 0 9999 11014100 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010604000 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9635889965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 25-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 234 39.0900 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -0.8000 2026-02-16 56.1800 2 2 4010604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292222 6128346 1000292895 HB04M147399 Gojan T Sangma Nabokgre, Nabokgre #4012301900 9000000000 3114006 1 1 10 3114 DLT 231 1 0 0 0 1256 57.2900 1 0 999999 11061886 4 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301900 2026-03-10 0 42HHA04M02G03001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 24-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 399 52.2200 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.8600 2026-02-17 115.2000 2 2 4012301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292895 6128382 1000292363 HB04M146867 Godwin Ch Momin Nengmandalgre B, Nengmandalgre B #4010618100 9863995566 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1299 45.1100 1 0 9999 11038641 1 0 3 0 0 224.2200 2.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010618100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0.0100 0 1.9500 0 2026-02-10 0 0 0 0 9863995566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 27-01-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 660 35.7000 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 224.2200 2026-02-10 45.1100 2 2 4010618100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292363 6128439 1000682485 52000095243 Gtting B Marak Williamnagar Bazar #114692 9378002430 3114006 1 1 10 3114 DLT 231 1 0 0 0 4182 38.5500 1 0 9999 43305 1 0 3 0 0 305.9600 3.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114692 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 3.0100 0 1.9000 0 2026-02-12 0 0 0 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 03-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 304 36.7500 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 305.9600 2026-02-12 115.2000 2 1 114692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682485 6128450 1000833909 Hanila D Sangma Hanila D Sangma-Warzipson R Sangma-BAZAR 9362285737 3114006 1 1 10 3114 DLT 231 2 0 0 0 1860 32.3100 1 0 9999 SS14303165 1 0 3 0 0 10022.8430 100.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hanila D Sangma-Warzipson R Sangma-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1138.5870 0 36 0 2026-02-13 0 0 0 0 9362285737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-08-2024 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-04-04,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-08-14 1500 38.6800 25.5046169 90.6065112 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 10022.8430 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833909 6128502 1000845379 Hendralin Ch Sangma Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 8413069449 3114006 1 1 10 3114 DLT 231 1 0 0 0 1118 75.3900 1 0 9999 SS17037300 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Hendralin Ch Sangma-Diven Ch Marak-KOLMESALGRE 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8413069449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 13-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2024-04-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 947 152.2100 25.5044501 90.5994518 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.7700 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845379 6128539 1000860916 Hubert N Sangma Bazar 6909850970 3114006 1 1 10 3114 DLT 231 2 0 0 0 700 63.7900 1 0 999999 SS14301770 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6909850970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 19-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-04-08,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 737 95.7800 25.503555 90.6061713 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 0 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860916 6128544 1000682334 52000095090 Idgah Muslim ) #114499 9774161455 3114006 1 1 10 3114 DLT 231 2 0 0 0 15339 230.4000 1 0 9999 NOXDMETERXD1415 1 0 2 0 0 3.2500 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 ) #114499 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774161455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14140 12-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 14140 224.1600 25.5048146 90.6063527 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3.2500 2026-02-12 230.4000 2 1 114499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682334 6128557 1000835608 Intilla M Sangma Intilla M Sangma-Samison R Sangma-WARIMAGRE 9383146596 3114006 1 1 10 3114 DLT 231 2 0 0 0 3228 138.9700 1 0 9999 1107676 1 0 3 0 0 1818.8500 18.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Intilla M Sangma-Samison R Sangma-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 9.6300 0 13.7000 0 2026-02-10 0 0 0 0 9383146596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 15-12-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2023-11-23,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-15 760 107.4000 25.5082056 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 1818.8500 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000835608 6128567 1000818800 Jaidul Islam Jaidul Islam-Lesu Miah-Near MTC Station 6009775749 3114006 1 1 10 3114 DLT 231 2 0 0 0 6074 42.5100 1 0 9999 4697468 1 0 3 0 0 12749.3100 127.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jaidul Islam-Lesu Miah-Near MTC Station 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 880.8600 0 22 0 2026-02-11 0 0 0 0 6009775749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-06-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-11-07,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-06-24 7000 29.9800 25.5056086 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 12749.3100 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818800 6128593 1000293741 HB04M172767 Jaram Momin Rapdikgre, Rapdikgre #4012402800 7000000011 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4320 79.7700 1 0 9999 11022191 1 0 3 0 0 7152.8700 71.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012402800 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 189.5500 0 17.3600 0 2026-02-18 0 0 0 0 7000000011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 1000 82.6600 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 7152.8700 2026-02-18 79.7700 2 2 4012402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293741 6128596 1000293638 HB04M172664 Jaseng C. Marak Songma Ading, Songma Ading #4031601100 0 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 21141.1800 1057.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601100 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 2853.2200 0 0 0 2025-10-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-10,2026-03-10,1.000,0.000,5.0000000000000000,151,114 2007-02-10,2026-03-10,1.000,0.000,5.0000000000000000 2025-10-10,2026-03-10,5.0000000000000000,114,1.000,0.000,1 0 0 -276.7200 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 21141.1800 2025-10-24 0 2 1 4031601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -276.720 ) 0 2025-10-10 2025-10-25 BILLING_FILE MEPDCL1000293638 6128614 1000869020 Marilyn D Sangma Marilyn D Sangma-Martin S Marak-Warimagre 9898989899 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 82.7100 1 0 9999 11129151 3 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Marilyn D Sangma-Martin S Marak-Warimagre 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9898989899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 07-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2024-08-16,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 1118 68.6600 25.4981625 90.6051982 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.4600 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000869020 6128657 1000292208 HB04M146712 Jesus Save Felloship Nengmandalgre, Nengmandalgre #4010602600 8987453221 3114006 1 1 10 3114 DLT 231 1 0 0 0 773 26.3900 1 0 9999 11032636 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010602600 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8987453221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2007-01-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 180 13.5400 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.0900 2026-02-16 115.2000 2 2 4010602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292208 6128739 1000295242 HB04M288561 Josh Momin Nabokgre , Nabokgre 8070940111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3481 56.1300 1 0 9999 9999999 1 0 3 0 0 53.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre , Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 -53.2700 0 0 0 2026-02-17 0 0 0 0 8070940111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 20-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-02-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 351 58.6700 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.0700 2026-02-17 56.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295242 6128747 1000296075 HB04M356261 Jowel Marak Rapdikgre C, Rapdikgre C 7879663412 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2403 45.1600 1 0 9999 14315314 1 0 3 0 0 9034.3880 90.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1268.1120 0 34.5500 0 2026-02-18 0 0 0 0 7879663412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-07-2022 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-01-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-07-13 0 39.1700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 9034.3880 2026-02-18 45.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296075 6128754 1000639678 Jubraj Miah Jubraj Miah-Basirul Sheikh-BAZAR 8011616556 3114006 1 1 10 3114 CLT 331 1 0 0 0 1587 33.2600 1 0 9999 4622067 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jubraj Miah-Basirul Sheikh-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8011616556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 24-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2022-09-16,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-24 813 10.1500 25.5051269 90.60621 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.5800 2026-02-11 216 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 : 10.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000639678 6128756 1000292293 HB04M146797 Julia Ch Sangma Nengmandal C, Nengmandal C #4010611100 8089898213 3114006 1 1 10 3114 DLT 231 2 0 0 0 6331 86.7500 1 0 9999 11006332 1 0 3 0 0 36813.0500 368.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010611100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 4189.0500 0 72.2700 0 2026-02-10 0 0 0 0 8089898213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-01-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2017-11-27,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-01-22 1300 60.9200 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 36813.0500 2026-02-10 230.4000 2 2 4010611100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292293 6128774 1000860842 Kadimea N Marak Kadimea N Marak-Penson D Shira-WARIMAGRE 6009749571 3114006 1 1 10 3114 DLT 231 2 0 0 0 3174 71.1200 1 0 9999 11077945 1 0 3 0 0 8509.7200 85.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kadimea N Marak-Penson D Shira-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 357.6800 0 20.4500 0 2026-02-09 0 0 0 0 6009749571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-09-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,231 2024-02-15,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-09-10 2000 42.5500 25.5024935 90.6052899 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 8509.7200 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000860842 6128775 1000516280 HB04M368016 Kalbi T Sangma Rapdikgre, Rapdikgre C 9080605070 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1946 50.4200 1 0 9999 11026358 1 0 3 0 0 11689.8770 116.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1722.0430 0 37.3000 0 2026-02-18 0 0 0 0 9080605070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 50.7700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 11689.8770 2026-02-18 50.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516280 6128785 1000633648 Kalman R Marak BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1752 53.4800 1 0 9999 26517 1 0 3 0 0 1871.9900 18.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 28.2800 0 12 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-10-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-29 400 54.1500 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 1871.9900 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633648 6128790 1000292252 HB04M146756 Kaman Marak Nengmandalgre B, Nengmandalgre B #4010607000 7988331095 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1804 49.0900 1 0 9999 11014099 1 0 3 0 0 288 2.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010607000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 -0.1000 0 2.7000 0 2026-02-16 0 0 0 0 7988331095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 250 49.7200 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 288 2026-02-16 49.0900 2 2 4010607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292252 6128794 1000296085 HB04M356273 Kamil Sangma Dorengkigre, Dorengkigre 8096377773 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1625 48.4800 1 0 9999 11037756 1 0 3 0 0 21477.5100 214.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3508.7800 0 35.7600 0 2026-02-17 0 0 0 0 8096377773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 47.9500 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 21477.5100 2026-02-17 48.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296085 6128875 1000295421 HB04M294905 Koken Momin Udugre, Udugre 9863198705 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 692 50.0200 1 0 9999 11032185 1 0 3 0 0 258.0100 2.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-19 0 0 0 0 9863198705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 02-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 440 44.0800 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 258.0100 2026-02-19 50.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295421 6128906 1000682054 52000094802 Sillone B Marak Williamnagar Warimagre #114028 9863362392 3114006 1 1 10 3114 DLT 231 3 0 0 0 0 164.6600 1 0 999999 11129846 4 0 3 0 0 -0.0800 7.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114028 2026-03-10 0 42HHA04M02G01002 1 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9863362392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 01-02-2026 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-08,2026-03-10,3.000,0.000,2.0677966101694915,61,231 2015-09-01,2026-03-10,3.000,0.000,2.0677966101694915 2026-02-07,2026-03-10,1.1071428571428571,231,3.000,0.000,1|2026-01-08,2026-02-06,0.96774193548387096774,231,3.000,0.000,0 0.1600 2026-02-01 764 69.3000 25.4982083 90.605763 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 7.5900 0 2026-02-01 345.6000 2 2 114028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 69.300 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000682054 6128919 1000516279 HB04M368015 Kristin Ch Momin Rapdikgre, Rapdikgre C 7000088888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2350 51.4500 1 0 9999 11026353 1 0 3 0 0 15518.5560 155.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 2425.8640 0 35.5600 0 2026-02-18 0 0 0 0 7000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 47.8700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 15518.5560 2026-02-18 51.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516279 6128962 1000292328 HB04M146832 Lapel M Sangma Nengmandalgre, Nengmandalgre #4010614600 9863096328 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1196 46.2200 1 0 9999 11032635 1 0 3 0 0 6855.3330 68.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010614600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 872.9670 0 35.9000 0 2026-02-16 0 0 0 0 9863096328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-04-2022 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-06,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-04-13 0 45.8600 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 6855.3330 2026-02-16 46.2200 2 2 4010614600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292328 6128967 1000295433 HB04M295312 Lebanon Marak Udugre, Udugre 9800000022 3114006 1 1 10 3114 DLT 231 1 0 0 0 902 43.8600 1 0 9999 11042866 1 0 3 0 0 8775.5900 87.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 1072.2600 0 19.9200 0 2026-02-19 0 0 0 0 9800000022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4292 31-10-2022 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2022-10-31 0 66.7200 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 8775.5900 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295433 6128971 1000292770 HB04M147274 Lebison Momin Dorengkigre, Dorengkigre #4012901400 8052888774 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2988 52.5400 1 0 9999 11024413 1 0 3 0 0 5940.3300 59.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901400 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 455.8300 0 29.0500 0 2026-02-17 0 0 0 0 8052888774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-04-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-28 3000 46.0200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 5940.3300 2026-02-17 52.5400 2 2 4012901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292770 6128990 1000292241 HB04M146745 Lenush Ch Marak Nengmandal C, Nengmandal C #4010605900 9863998813 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4653 63.4300 1 0 9999 11007960 1 0 3 0 0 72362.7720 723.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010605900 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 12538.9880 0 60.3200 0 2026-02-10 0 0 0 0 9863998813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 57.9400 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 72362.7720 2026-02-10 63.4300 2 2 4010605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292241 6129018 1000516293 HB04M368048 Litbath Ch Momin Rapdikgre, Rapdikgre C 8080811111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2412 49.9000 1 0 9999 46967736 1 0 3 0 0 9450.8840 94.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1329.2260 0 35.5000 0 2026-02-18 0 0 0 0 8080811111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 20-05-2022 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-05-20 0 42.0700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 9450.8840 2026-02-18 49.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516293 6129058 1000294768 HB04M280494 Madaline Marak Songma Ading, Songma Ading 9810007412 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 739 27.8000 1 0 9999 11038512 1 0 3 0 0 284.6000 2.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 7.1000 0 3.0500 0 2026-02-18 0 0 0 0 9810007412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-02-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 600 26.7600 25.5145259 90.5964549 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 284.6000 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294768 6129161 1000869019 Mary Stella D Sangma Mary Stella D Sangma-Martin S Marak-Warimagre 9898989898 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 195.3200 1 0 9999 11129152 3 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Mary Stella D Sangma-Martin S Marak-Warimagre 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 07-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2024-08-16,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1|2026-02-06,2026-02-08,0.10714285714285714286,231,2.000,0.000,0 0.1600 2026-02-07 1125 155.2100 25.4982413 90.6052507 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.4200 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.210 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000869019 6129179 1000292310 HB04M146814 Medison Ch Momin Nengmandalgre B, Nengmandalgre B #4010612800 8019358874 3114006 1 1 10 3114 DLT 231 1 0 0 0 1233 60.0100 1 0 9999 11013874 1 0 3 0 0 -45.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010612800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8019358874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 500 62.8600 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -45.7700 2026-02-16 115.2000 2 2 4010612800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292310 6129185 1000839681 Medina M Sangma Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 8731858369 3114006 1 1 10 3114 DLT 231 3 0 0 0 2003 52.2900 1 0 9999 SS16932378 1 0 3 0 0 -5.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Medina M Sangma-Michael Dagar Sangma-KOLMESALGRE 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8731858369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2023-05-09,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 440 24.1800 25.5022907 90.6030993 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -5.4300 2026-02-11 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839681 6129192 1000292341 HB04M146845 Mekna Sangma Nengmandal C, Nengmandal C #4010615900 6000085237 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 720 34.9500 1 0 9999 11038552 1 0 3 0 0 2138.5800 21.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010615900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 119.2800 0 16.8700 0 2026-02-10 0 0 0 0 6000085237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-05-2025 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 4000 26.0300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 2138.5800 2026-02-10 34.9500 2 2 4010615900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292341 6129220 1000687627 52000111016 Meritha D Shira Williamnagar Warima #141211 9366327780 3114006 1 1 10 3114 DLT 231 1 0 0 0 1570 19.8500 1 0 9999 11009637 1 0 3 0 0 19597.1600 195.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #141211 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 1844.9600 0 12.7100 0 2026-02-09 0 0 0 0 9366327780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-03-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2017-05-30,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-03-07 10000 10.4600 25.4941717 90.5971807 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 19597.1600 2026-02-09 115.2000 2 2 141211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000687627 6129256 1000295661 HB04M307756 Mithon Sangma Sawilgre, Sawilgre 9085701478 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1231 55.6600 1 0 9999 11076650 1 0 3 0 0 10187.0290 101.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1496.8010 0 34.6800 0 2026-02-06 0 0 0 0 9085701478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 14-06-2022 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-14 0 44.4000 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 10187.0290 2026-02-06 55.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.400 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295661 6129304 1000294245 HB04M214779 Moniram M Sangma Sawilgre, Sawilgre 9863123754 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3926 49.0300 1 0 9999 11034285 1 0 3 0 0 -8.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9863123754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 330 56.0100 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 -8.2500 2026-02-06 49.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294245 6129308 1000836878 Monilla Sangma NENGMANDALGRE 9402304843 3114006 1 1 10 3114 DLT 231 2 0 0 0 1373 50.7000 1 0 9999 SS14317624 1 0 3 0 0 537.3900 5.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 NENGMANDALGRE 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-16 0 0 0 0 9402304843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1068 21-01-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2023-03-02,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-21 1068 61.8900 25.5145375 90.5951094 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 537.3900 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000836878 6129311 1000293720 HB04M172746 Monjeng Sangma Rapdikgre B, Rapdikgre B #4012400700 9631808763 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3548 54.8800 1 0 9999 11022194 1 0 3 0 0 362.3300 3.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012400700 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 3.4500 0 2026-02-18 0 0 0 0 9631808763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 30-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-30 260 64.3100 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 362.3300 2026-02-18 54.8800 2 2 4012400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293720 6129327 1000293717 HB04M172743 MOTDON MOMIN Rapdikgre, Rapdikgre #4012400400 9862339566 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1994 45.0200 1 0 9999 11026340 1 0 3 0 0 723.1700 7.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012400400 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 9.2900 0 7.5000 0 2026-02-18 0 0 0 0 9862339566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 12-11-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-12 1630 42.0700 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 723.1700 2026-02-18 45.0200 2 2 4012400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293717 6129351 1000292885 HB04M147389 Nangwan Momin Nabokgre, Nabokgre #4012300900 9000000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1131 44.2100 1 0 999999 11061887 4 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300900 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 21-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 306 46.1000 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.8600 2026-02-17 44.2100 2 2 4012300900 124.7100 13.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292885 6129368 1000852988 Nazma Begum Nazma Begum-Lalu Shaikh-BAZAR 8798321848 3114006 1 1 10 3114 CLT 331 2 0 0 0 2790 89 1 0 9999 SS14284451 1 0 3 0 0 17641.6200 176.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nazma Begum-Lalu Shaikh-BAZAR 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 1141.3600 0 59.2200 0 2026-02-11 0 0 0 0 8798321848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-05-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2023-12-14,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2025-05-23 10000 87.0300 25.5048695 90.606059 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 17641.6200 2026-02-11 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000852988 6129372 1000292772 HB04M147276 Nelson Momin Dorengkigre, Dorengkigre #4012901600 8080988665 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2682 50.1900 1 0 9999 11024463 1 0 3 0 0 3.5600 0.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901600 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8080988665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 540 52.7800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 3.5600 2026-02-17 50.1900 2 2 4012901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292772 6129380 1000293640 HB04M172666 Nemojin Marak Songma Ading, Songma Ading #4031601300 7047085217 3114006 1 1 10 3114 DLT 231 1 0 0 0 6419 91.6500 1 0 9999 11006970 1 0 3 0 0 987.7500 9.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601300 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 6.2900 0 7.2100 0 2026-02-18 0 0 0 0 7047085217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-12-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-18 160 75.4300 25.5145251 90.5964512 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 987.7500 2026-02-18 115.2000 2 2 4031601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293640 6129386 1000292375 HB04M146879 Nengmandalgre U P School Nengmandal C, Nengmandal C #4010619300 7890874455 3114006 1 1 10 3114 DLT 231 1 0 0 0 1125 16.1700 1 0 9999 11040036 1 0 3 0 0 -1.6300 8.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010619300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7890874455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 05-03-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-03-05,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 840 12.5700 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 822.7800 2026-02-16 115.2000 2 2 4010619300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292375 6129427 1000292879 HB04M147383 Nitho Gopal Nabokgre, Nabokgre #4012300300 7040879655 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1451 60.9100 1 0 9999 11061884 1 0 3 0 0 -1.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300300 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7040879655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 350 58.6700 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -1.7600 2026-02-17 60.9100 2 2 4012300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292879 6129431 1000292362 HB04M146866 Nobila Sangma Nengmandalgre B, Nengmandalgre B #4010618000 8054288855 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1058 46.6600 1 0 9999 11038550 1 0 3 0 0 1043.3900 10.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010618000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 21.4000 0 11.8500 0 2026-02-16 0 0 0 0 8054288855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-10-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-09 400 41.9900 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 1043.3900 2026-02-16 46.6600 2 2 4010618000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292362 6129483 1000295431 HB04M295308 Palmonne Sangma Udugre, Udugre 9074139088 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 710 50.2800 1 0 9999 11032182 1 0 3 0 0 -209.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9074139088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 22-02-2026,22-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-22 209 32.4800 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -209.4700 2026-02-19 50.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295431 6129487 1000630975 Onura Momin Onura Momin-Wesh Sangma-Kolmesalgre 8974570380 3114006 1 1 10 3114 DLT 231 2 0 0 0 5752 108.2800 1 0 9999 SS14313969 1 0 3 0 0 -2.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Onura Momin-Wesh Sangma-Kolmesalgre 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974570380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 16-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2022-05-09,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 636 80.2600 25.5020365 90.6008491 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -2.7500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000630975 6129536 1000292349 HB04M146853 Pekhanson Ch Momin Nengmandalgre B, Nengmandalgre B #4010616700 6004444999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1099 48.2400 1 0 9999 11032207 1 0 3 0 0 -2.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6004444999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 480 41.9900 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -2.0300 2026-02-16 48.2400 2 2 4010616700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292349 6129541 1000292784 HB04M147288 Pemalson Sangma Dorengkigre, Dorengkigre #4012902800 8000198823 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3489 50.4500 1 0 9999 11030521 1 0 3 0 0 154.8000 1.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902800 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8000198823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 02-03-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 370 46.9800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 154.8000 2026-02-17 50.4500 2 2 4012902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292784 6129609 1000295644 HB04M306479 Pirol Sangma Songma Adinggre, Songma Adinggre-B 6000011111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 5752 103.1800 1 0 9999 11030884 1 0 3 0 0 36790.1200 367.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 5218.4200 0 113.8100 0 2026-02-18 0 0 0 0 6000011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 65.8400 25.5144457 90.5964536 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 36790.1200 2026-02-18 103.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295644 6129610 1000642702 11000008323 Pisen Sangma Warima #171538 8414029580 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 602 35.2900 1 0 9999 11004966 1 0 3 0 0 1683.0900 16.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #171538 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 72.7400 0 10.2500 0 2026-02-06 0 0 0 0 8414029580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-09-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-12-21,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-16 270 47.8700 25.501173 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 1683.0900 2026-02-06 35.2900 2 2 171538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642702 6129621 1000292294 HB04M146798 Plender M Sangma Nengmandalgre, Nengmandalgre #4010611200 8074665885 3114006 1 1 10 3114 DLT 231 1 0 0 0 2001 61.0400 1 0 9999 11074703 1 0 3 0 0 11593.7600 115.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 948 0 29.9200 0 2026-02-16 0 0 0 0 8074665885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 25-04-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-12,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-04-25 1200 48.3500 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 11593.7600 2026-02-16 115.2000 2 2 4010611200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292294 6129625 1000292356 HB04M146860 Pobilson M Sangma Nengmandalgre B, Nengmandalgre B #4010617400 6898755522 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 793 48.6800 1 0 9999 11032087 1 0 3 0 0 227.0100 2.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 7.7900 0 2.1000 0 2026-02-16 0 0 0 0 6898755522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 800 38.1200 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 227.0100 2026-02-16 48.6800 2 2 4010617400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292356 6129671 1000682532 52000095290 Precillina Arengh Williamnagar Warimagre #114746 7005491878 3114006 1 1 10 3114 DLT 231 1 0 0 0 0 52.9700 1 0 9999 11129850 3 0 3 0 0 33780.4600 337.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114746 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 425.9000 0 1.4500 0 2026-02-06 0 0 0 0 7005491878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-09-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1|2026-02-06,2026-02-06,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-02 10000 28.0400 25.5003942 90.6053123 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 33780.4600 2026-02-06 115.2000 2 2 114746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682532 6129683 1000292350 HB04M146854 Prenith Ch Marak Nengmandalgre B, Nengmandalgre B #4010616800 9812398741 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2261 56.0200 1 0 9999 11038306 1 0 3 0 0 3867.9300 38.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 139.9700 0 10.8500 0 2026-02-16 0 0 0 0 9812398741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-11-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-03 1500 48.7600 25.514165 90.5957012 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 3867.9300 2026-02-16 56.0200 2 2 4010616800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292350 6129697 1000818169 15000001658 Prinjitha M Sangma Bazar #143270 9089958850 3114006 1 1 10 3114 CLT 331 1 0 0 0 7073 134.3100 1 0 9999 11035757 1 0 3 0 0 7814.1100 78.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #143270 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 175.0500 0 25.9200 0 2026-02-13 0 0 0 0 9089958850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2017-10-24,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-11-19 5000 1.3600 25.5045864 90.6070181 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 7814.1100 2026-02-13 216 2 2 143270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818169 6129719 1000295434 HB04M295314 Puddine Marak Udugre, Udugre 8099463696 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 979 44.6300 1 0 9999 11031791 1 0 3 0 0 250.4300 2.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8099463696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-12-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 500 45.0500 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 250.4300 2026-02-19 44.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295434 6129785 1000296084 HB04M356272 Rapil Momin Dorengkigre, Dorengkigre 7001988666 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3898 50.6400 1 0 9999 11024196 1 0 3 0 0 799.4600 7.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 4.8800 0 5.8000 0 2026-02-17 0 0 0 0 7001988666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 24-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-24 1100 52.7800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 799.4600 2026-02-17 50.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296084 6129820 1000682335 52000095091 Resting Marak Williamnagar Bazar #114500 9865318888 3114006 1 1 10 3114 DLT 231 1 0 0 0 14611 115.2000 1 0 9999 37087XD1 1 0 2 0 0 1949.9500 19.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114500 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 51.3300 0 22.8200 0 2026-02-12 0 0 0 0 9865318888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 11-11-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-11 3500 107.9200 25.5044933 90.6075389 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 1949.9500 2026-02-12 115.2000 2 1 114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682335 6129832 1000291626 HB04M079626 RIKMEN MARAK RIKMEN MARAK-JONPONG SANGMA-Sawilgre, Sawilgre #4025400200 7005279633 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2091 47.2900 1 0 9999 11026626 1 0 3 0 0 -7.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 RIKMEN MARAK-JONPONG SANGMA-Sawilgre, Sawilgre #4025400200 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005279633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2016-08-05,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 200 31.8300 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 -7.3700 2026-02-06 47.2900 2 2 4025400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000291626 6129864 1000687755 52000111216 Robio K Sangma Williamnagar Bazar #142325 9082251000 3114006 1 1 10 3114 DLT 231 1 0 0 0 600 2.7800 1 0 9999 11008625 1 0 3 0 0 5810.0670 58.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #142325 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 763.1930 0 2.6300 0 2026-02-13 0 0 0 0 9082251000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-11-2022 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2017-07-06,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-11-24 0 1.9300 25.5052421 90.6054671 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5810.0670 2026-02-13 115.2000 2 2 142325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687755 6129893 1000293726 HB04M172752 Romonsing Momin Rapdikgre C, Rapdikgre C #4012401300 9010209873 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2639 59.2300 1 0 9999 11026652 1 0 3 0 0 6788.2000 67.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012401300 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 821.0400 0 37.3000 0 2026-02-18 0 0 0 0 9010209873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-08-2024 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-06 2000 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 6788.2000 2026-02-18 59.2300 2 2 4012401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293726 6129903 1000291628 HB04M079628 Rongme Marak Sawilgre, Sawilgre #4025400400 9808704123 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2631 43.7100 1 0 9999 11026625 1 0 3 0 0 9827.4600 98.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre #4025400400 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 457.0900 0 12.2000 0 2026-02-06 0 0 0 0 9808704123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2016-08-05,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-15 5000 47.3000 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 9827.4600 2026-02-06 43.7100 2 2 4025400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000291628 6129905 1000693422 55000012246 Ronilla Sangma Williamnagar Bazar #114431 9863265048 3114006 1 1 10 3114 CLT 331 2 0 0 0 2636 383.3700 1 0 999999 A9945576 2 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114431 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863265048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4897 12-02-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-12 4897 838.3900 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.6600 2026-02-12 432 2 2 114431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 838.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693422 6129930 1000693302 55000012124 Rowell R Marak Williamnagar Williamnagar Bazar #114119 0 3114006 1 1 10 3114 CLT 331 1 0 0 0 1012 216 1 0 9999 11008888 1 0 2 0 0 21516.7900 215.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114119 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 931.4600 0 94.7300 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-08-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-08-25 3000 272.8800 25.5056135 90.6051711 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 21516.7900 2026-02-11 216 2 2 114119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000693302 6129956 1000693411 55000012235 S.N Prasad Williamnagar Bazar #114417 8133985712 3114006 1 1 10 3114 CLT 331 1 0 0 0 321 37.8700 1 0 999999 A9972566 2 0 3 0 0 2898.3500 28.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114417 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 93.8100 0 13.6200 0 2026-02-13 0 0 0 0 8133985712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2890 24-07-2025 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-07-24 2890 73.9800 25.5045006 90.605763 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 2898.3500 2026-02-13 216 2 1 114417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693411 6129992 1000655453 15000004012 Salgre Marak Bazar #176931 8416058298 3114006 1 1 10 3114 CLT 331 1 0 0 0 1902 216 1 0 9999 SS15235546 1 0 1 0 0 5192.3100 51.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #176931 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 58.4600 0 0 0 2026-01-15 0 0 0 1 8416058298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 2021-06-04,2026-03-10,1.000,0.000,0.78571428571428571429 2026-01-15,2026-03-10,1.8305084745762712,331,1.000,0.000,1 0.3000 2026-02-04 1000 0 25.5047361 90.6061016 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5192.3100 2026-02-16 216 2 1 176931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-15 2026-03-02 BILLING_FILE MEPDCL1000655453 6130014 1000626276 Sanat Kumar Seal Sanat Kumar Seal-Lt Nitai Seal-BAZAR 8876978788 3114006 1 1 10 3114 DLT 231 1 0 0 0 1726 8.3200 1 0 9999 217401 1 0 3 0 0 -4.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sanat Kumar Seal-Lt Nitai Seal-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8876978788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 16-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2022-03-30,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 830 1.9300 25.5082056 90.6048751 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -4.0700 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000626276 6130018 1000295662 HB04M307757 Sanggam Marak Sawilgre, Sawilgre 7041224133 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3008 54.1800 1 0 9999 5554 1 0 3 0 0 8082.3540 80.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4001 0 0 0 0 0 0 0 1048.1060 0 40.4500 0 2026-02-06 0 0 0 0 7041224133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-03-2023 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-03-16 0 48.2700 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 8082.3540 2026-02-06 54.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295662 6130102 1000633647 Sawensing Sangma BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1692 55.4500 1 0 9999 635466 1 0 3 0 0 1945.1700 19.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 27.2800 0 12.3500 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 28-10-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-28 2300 57.0500 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 1945.1700 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633647 6130107 1000818694 55000012326 SAYED HUSSAIN Williamnagar Bazar #114770 7085465581 3114006 1 1 10 3114 CLT 331 2 0 0 0 1013 15.7000 1 0 9999 11039817 1 0 3 0 0 5865.2700 58.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114770 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 218.4200 0 5.7100 0 2026-02-13 0 0 0 0 7085465581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-09-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,2.000,0.000,1 0.3000 2025-09-05 3000 7.7200 25.5048659 90.6069469 2423 M04ma013 2026-03-10T02:20:06.177684+05:30 2 0 5865.2700 2026-02-13 432 2 2 114770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818694 6130108 1000867662 Sbi Bazar Branch WARIMA 9865000000 3114006 1 1 10 3114 CLT 331 8 0 0 0 13200 686.6400 1 0 9999 22001149 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 WARIMA 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9865000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5668 11-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,8.000,0.000,1.1428571428571429,32,331 2024-07-25,2026-03-10,8.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,8.000,0.000,1 0.3000 2026-02-11 5668 751.3600 25.4941717 90.5971807 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.6900 2026-02-06 1728 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 751.360 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000867662 6130144 1000846824 Senderson Ch Momin Senderson Ch Momin-Desan Sangma-Senderson Ch Momin-Desan Sangma-NENGMANDALGRE C 9436185404 3114006 1 1 10 3114 DLT 231 1 0 0 0 1781 59.4700 1 0 9999 SS14317626 1 0 3 0 0 8480.5080 84.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Senderson Ch Momin-Desan Sangma-Senderson Ch Momin-Desan Sangma-NENGMANDALGRE C 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 885.8820 0 45.6500 0 2026-02-16 0 0 0 0 9436185404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 12-03-2024 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2022-12-21,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-12 1010 76.3900 25.5145375 90.5951094 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 8480.5080 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000846824 6130158 1000633580 Sengcheng Marak BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1672 43.0700 1 0 9999 008680 1 0 3 0 0 13653.5000 136.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 2047.0700 0 23.6000 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-08-2023 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-08-11 0 49.3200 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 13653.5000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633580 6130221 1000295442 HB04M295327 Sewen Marak Udugre, Udugre 9863000009 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1296 53.3100 1 0 9999 11031799 1 0 3 0 0 1455.6000 14.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 33.4500 0 15.8500 0 2026-02-19 0 0 0 0 9863000009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 27-08-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-27 350 37.3100 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 1455.6000 2026-02-19 53.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295442 6130268 1000687845 52000111309 Simpong Marak 0 Williamnagar Warima #142420 7085559450 3114006 1 1 10 3114 DLT 231 1 0 0 0 274 31.3400 1 0 99999 SS14310399 2 0 3 0 0 30995.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142420 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 -31000 0 1.6000 0 2026-02-06 0 0 0 0 7085559450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 11-02-2026 0.0700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2017-05-31,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 330 30.9400 25.4983234 90.6034031 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -3.0700 2026-02-06 115.2000 2 1 142420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687845 6130277 1000293737 HB04M172763 Sinajon Sangma Rapdikgre C, Rapdikgre C #4012402400 8074524888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1509 55.0500 1 0 9999 11026657 1 0 3 0 0 363.1400 3.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012402400 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 3.4500 0 2026-02-18 0 0 0 0 8074524888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 21-01-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 197 64.3100 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 363.1400 2026-02-18 55.0500 2 2 4012402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293737 6130283 1000292888 HB04M147392 Singwan Momin Nabokgre, Nabokgre #4012301200 9863190002 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 5305 52.2600 1 0 9999 158782 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301200 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863190002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 250 40.2900 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.4500 2026-02-17 52.2600 2 1 4012301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292888 6130300 1000864056 Soballin Ch Marak Soballin Ch Marak-Rampu M Sangma-Nakam Bazar 9233189748 3114006 1 1 10 3114 DLT 231 2 0 0 0 1378 60.8300 1 0 9999 llO21723 1 0 3 0 0 -5.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Soballin Ch Marak-Rampu M Sangma-Nakam Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233189748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-04-24,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 610 71.5600 25.5041244 90.6072429 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -5.5700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864056 6130322 1000840913 Soma Paul Soma Paul-Subir Krishna-BAZAR 6009337296 3114006 1 1 10 3114 DLT 231 2 0 0 0 6062 168.2900 1 0 9999 11077695 1 0 3 0 0 14271.4400 142.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Soma Paul-Subir Krishna-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 564.7300 0 50.9500 0 2026-02-12 0 0 0 0 6009337296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-09-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-06-02,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-09-23 5000 143.4900 25.5033226 90.6057518 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 14271.4400 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000840913 6130350 1000655089 15000002847 Standly C Marak Bazar Williamnagar #158294 3114006 1 1 10 3114 CLT 331 1 0 0 0 942.5200 0.7400 1 0 9999 11008953 1 0 3 0 0 104.2400 7.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-03 3114006 0 0 0 0 0 0 0 0 0 1030.1800 0 0 Bazar Williamnagar #158294 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.0300 0 2025-08-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9642 30-07-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-08-03,2026-03-10,1.000,0.000,7.2311320754716981,219,331 2019-11-05,2026-03-10,1.000,0.000,7.2311320754716981 2025-08-03,2026-03-10,7.2311320754716981,331,1.000,0.000,1 0.3000 2025-07-30 9642 -0.5700 25.5130558 90.5954053 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 104.2400 2025-08-05 216 2 2 158294 190.0900 21.1200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -0.570 ) 0 2025-08-03 2025-08-20 BILLING_FILE MEPDCL1000655089 6130400 1000516282 HB04M368032 Susana T Sangma Rapdikgre, Rapdikgre C 9865527777 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2257 58.4100 1 0 9999 11026360 1 0 3 0 0 1824.5100 18.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 48.5900 0 19.4000 0 2026-02-18 0 0 0 0 9865527777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 18-07-2025 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-18 640 53.6700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 1824.5100 2026-02-18 58.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516282 6130427 1000516285 HB04M368037 Tarbith Marak Rapdikgre, Rapdikgre C 9000123458 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2290 40.9000 1 0 9999 11037551 1 0 3 0 0 12194.0500 121.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1651.9000 0 38.3900 0 2026-02-18 0 0 0 0 9000123458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 16-03-2022,16-03-2022 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-16 0 42.0600 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 12194.0500 2026-02-18 40.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516285 6130436 1000292370 HB04M146874 Teji Ch Marak Nengmandal C, Nengmandal C #4010618800 9387555522 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1875 69.1600 1 0 9999 11077359 1 0 3 0 0 18154.0350 181.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010618800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2819.9650 0 48.7400 0 2026-02-10 0 0 0 0 9387555522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-06,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 88.9900 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 18154.0350 2026-02-10 69.1600 2 2 4010618800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292370 6130457 1000681974 52000094721 Teresa Arengh Williamnagar Kolmesalgre #113926 9366236673 3114006 1 1 10 3114 DLT 231 6 0 0 0 9740 316.9800 1 0 9999 22000699 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113926 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366236673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2376 23-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,6.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,6.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-23 2376 303.4600 25.5026864 90.5995222 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.0900 2026-02-11 691.2000 2 2 113926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.460 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681974 6130471 1000293728 HB04M172754 Thobansing Momin Rapdikgre B, Rapdikgre B #4012401500 7577855888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2393 52.6400 1 0 9999 11026654 1 0 3 0 0 273.7200 2.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012401500 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-18 0 0 0 0 7577855888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-01-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-24 260 47.8700 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 273.7200 2026-02-18 52.6400 2 2 4012401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293728 6130505 1000867559 Trenish M Sangma Trenish M Sangma-Nokandik M Sangma-Warimagre 6009352949 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 101.1500 1 0 9999 11129158 3 0 3 0 0 2820.8000 28.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Trenish M Sangma-Nokandik M Sangma-Warimagre 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 43.1500 0 13.2000 0 2026-02-06 0 0 0 0 6009352949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2024-07-01,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-28 2500 115.2500 25.4971245 90.6077182 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 2820.8000 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000867559 6130513 1000655129 15000002998 Tulsa R Marak Bazar, Williamnagar #166632 7636837184 3114006 1 1 10 3114 CLT 331 1 0 0 0 1403 11.9600 1 0 9999 11044101 1 0 3 0 0 -5.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Williamnagar #166632 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7636837184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10820 17-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2020-07-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-17 10820 0 25.5058691 90.6064625 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -5.5000 2026-02-11 216 2 2 166632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000655129 6130586 1000292890 HB04M147394 Watjing Marak Nabokgre, Nabokgre #4012301400 9784665158 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1293 46.9700 1 0 9999 11061890 1 0 3 0 0 0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301400 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 -1.4800 0 0 0 2026-02-17 0 0 0 0 9784665158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 28-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 234 38.3600 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.5700 2026-02-17 46.9700 2 2 4012301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292890 6130624 1000292788 HB04M147292 Willington Momin Dorengkigre, Dorengkigre #4012903200 6000098754 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1533 51.1400 1 0 999999 11024416 4 0 3 0 0 -4.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903200 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000098754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-02-2026 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 270 46.0200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -4.0100 2026-02-17 51.1400 2 2 4012903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292788 6130638 1000693318 55000012140 Winderson Sangma Williamnagar Williamnagar Bazar #114137 8787335837 3114006 1 1 10 3114 CLT 331 2 0 0 0 16538 631.9000 1 0 9999 11044102 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114137 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787335837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4754 19-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-19 4754 683.1900 25.5041294 90.605627 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.3900 2026-02-12 631.9000 2 2 114137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 683.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693318 6130645 1000693293 55000012115 Winnerstone R Sangma Williamnagar Bazar Area #114106 9863572193 3114006 1 1 10 3114 CLT 331 1 0 0 0 7218 37.7800 1 0 9999 11010153 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar Area #114106 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863572193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 20-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-20 915 47.6600 25.504497 90.606651 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.7800 2026-02-13 216 2 2 114106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693293 6269345 1000292663 HB04M147167 Dilason Marak Bawe Duragre, Bawa Duragre #4012800900 7000008333 3114006 1 1 10 3114 DLT 231 1 0 0 0 1203 58.0700 1 0 9999 NA 1 0 3 0 0 2305.1700 23.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800900 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 50.6300 0 17.7000 0 2026-02-19 0 0 0 0 7000008333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 22-08-2025 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-22 2220 50.2800 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 2305.1700 2026-02-19 115.2000 2 1 4012800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292663 6270474 1000516275 HB04M367539 Adom Ch Momin Rapdikgre-C, Rapdikgre C 7000009999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1985 51.0700 1 0 9999 11026357 1 0 3 0 0 7629.6860 76.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre-C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 978.7740 0 36.6500 0 2026-02-18 0 0 0 0 7000009999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-10-2024 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-01 500 50.7700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 7629.6860 2026-02-18 51.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516275 6270504 1000292779 HB04M147283 Aleckson Sangma Dorengkigre, Dorengkigre #4012902300 8045619885 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1899 41.5600 1 0 9999 11024225 1 0 3 0 0 2106.0900 21.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902300 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 112.6900 0 19.3000 0 2026-02-17 0 0 0 0 8045619885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-06 500 49.8800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 2106.0900 2026-02-17 41.5600 2 2 4012902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292779 6270526 1000649013 12000021394 Amit M Marak Warimagre #154765 0 3114006 1 1 10 3114 DLT 231 1 0 0 0 2673 115.2000 1 0 9999 11021470 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre #154765 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 20-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2019-06-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 636 89.9300 25.5011767 90.6039872 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.2000 2026-02-10 115.2000 2 2 154765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000649013 6270544 1000624546 Anjira Khatun Anjira Khatun-Amjat Ali-BAZAR 9383242165 3114006 1 1 10 3114 DLT 231 2 0 0 0 4394 71.5100 1 0 9999 SS14287503 1 0 3 0 0 11934 119.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Anjira Khatun-Amjat Ali-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 428.6400 0 17.1500 0 2026-02-13 0 0 0 0 9383242165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6101 27-10-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2022-03-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-10-27 6101 58.0200 25.5048452 90.6076341 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 11934 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624546 6270557 1000292339 HB04M146843 April S Marak Nengmandal C, Nengmandal C #4010615700 7000000089 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1375 64.3600 1 0 9999 11038557 1 0 3 0 0 15464.8300 154.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010615700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2445.7700 0 30.0500 0 2026-02-16 0 0 0 0 7000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 62.2200 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 15464.8300 2026-02-16 64.3600 2 2 4010615700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292339 6270562 1000868893 Arbirth T. Sangma Rapdikgre 8473825609 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4024.3400 40.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 106.4000 0 0 0 2026-02-18 0 0 0 0 8473825609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-11-2025 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-21 500 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 4024.3400 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868893 6270675 1000648402 12000019061 Barmina Marak Warima #151698 7005792912 3114006 1 1 10 3114 DLT 231 4 0 0 0 35216 634.7100 1 0 9999 3154322 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #151698 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005792912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3668 10-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,4.000,0.000,1.1428571428571429,32,231 2018-11-15,2026-03-10,4.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-02-10 3668 552.3100 25.4986712 90.6054473 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.2500 2026-02-06 634.7100 2 1 151698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 552.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000648402 6270692 1000292308 HB04M146812 Batdish M Sangma Nengmandalgre, Nengmandalgre #4010612600 6588000741 3114006 1 1 10 3114 DLT 231 1 0 0 0 3220 60.9200 1 0 9999 NA 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010612600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6588000741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 430 58.0200 25.5145375 90.5951094 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.1200 2026-02-16 115.2000 2 1 4010612600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292308 6270836 1000292373 HB04M146877 Brilson Marak Nengmandalgre, Nengmandalgre #4010619100 8007900741 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 848 50.9100 1 0 9999 11060443 1 0 3 0 0 731.3900 7.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010619100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 18.1100 0 3.7500 0 2026-02-16 0 0 0 0 8007900741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-09-21,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-06 1000 44.8900 25.5145262 90.5964489 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 731.3900 2026-02-16 50.9100 2 2 4010619100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292373 6270854 1000854363 Bulti Saha Bulti Saha-Lt Suhash Saha-WARI8MAGRE 9863664667 3114006 1 1 10 3114 DLT 231 2 0 0 0 3150 30.5600 1 0 9999 SS14303166 1 0 3 0 0 2136.8500 21.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bulti Saha-Lt Suhash Saha-WARI8MAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 46.8600 0 9.5000 0 2026-02-10 0 0 0 0 9863664667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 19-08-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2023-10-02,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-08-19 363 59.9500 25.5028697 90.6022049 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 2136.8500 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000854363 6270896 1000638438 Chingme C Marak Songma Ading 9383341505 3114006 1 1 10 3114 DLT 231 1 0 0 0 1873 68.4100 1 0 9999 SS14312873 1 0 3 0 0 443.3600 4.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-18 0 0 0 0 9383341505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 23-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2022-08-16,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 508 58.9900 25.5145259 90.5964549 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 443.3600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000638438 6270918 1000682124 52000094873 CHRISTINA N SANGMA CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 7005224919 3114006 1 1 10 3114 CLT 331 3 0 0 0 93074 937.8600 1 0 9999 MES71361 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA N SANGMA-NA-Williamnagar Williamnagar Bazar #114115 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005224919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7855 20-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,3.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-02-20 7855 1192.3100 25.5044238 90.6061604 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -1.2300 2026-02-13 937.8600 2 1 114115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1192.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682124 6270951 1000292285 HB04M146789 Dalmint Sangma Nengmandalgre, Nengmandalgre #4010610300 8098655221 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2150 47.4000 1 0 9999 11074701 1 0 3 0 0 12320.7700 123.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010610300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 468.8800 0 12.4500 0 2026-02-16 0 0 0 0 8098655221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-10-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-24 5000 49.7200 25.5145262 90.5964489 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 12320.7700 2026-02-16 47.4000 2 2 4010610300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292285 6270968 1000833296 Dashanan Prasad Dashanan Prasad-Suraj Nath-BAZAR 9436332027 3114006 1 1 10 3114 DLT 231 1 0 0 0 4160 3.4900 1 0 9999 SS14303179 1 0 3 0 0 -0.8500 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dashanan Prasad-Suraj Nath-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436332027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 08-03-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2023-03-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-08 90 0.9700 25.5045006 90.605763 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 89.1000 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833296 6270970 1000292312 HB04M146816 David M Sangma Nengmandalgre, Nengmandalgre #4010613000 9874179632 3114006 1 1 10 3114 DLT 231 1 0 0 0 2700 96.6100 1 0 9999 11032050 1 0 3 0 0 10465.9800 104.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010613000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 868.6600 0 71.0700 0 2026-02-16 0 0 0 0 9874179632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 29-04-2024 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-04-29 200 76.3900 25.5145268 90.5964461 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 10465.9800 2026-02-16 115.2000 2 2 4010613000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292312 6270983 1000833300 Deepak Bothra Deepak Bothra-Kamalsing Bothra-BAZAR 7014627649 3114006 1 1 10 3114 DLT 231 1 0 0 0 1532 57.9800 1 0 9999 SS14302345 1 0 3 0 0 340.5600 3.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Deepak Bothra-Kamalsing Bothra-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-13 0 0 0 0 7014627649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 26-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2023-03-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-26 614 35.7800 25.5032365 90.6050795 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 340.5600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833300 6271015 1000655379 15000003792 Dipika Sangma Bazar #173367 9856998512 3114006 1 1 10 3114 CLT 331 1 0 0 0 600 3.8100 1 0 9999 4688570 1 0 3 0 0 4175.0510 41.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #173367 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 394.1090 0 9.2100 0 2026-02-12 0 0 0 0 9856998512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5088 27-08-2024 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2021-02-22,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2024-08-27 5088 4.3500 25.5050956 90.6063019 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 4175.0510 2026-02-12 216 2 1 173367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000655379 6271018 1000687727 52000111188 Dilseng M Sangma Williamnagar Warima #142296 3114006 1 1 10 3114 DLT 231 1 0 0 0 1045 115.2000 1 0 9999 11024687 1 0 3 0 0 31494.2560 1574.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142296 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 4647.6240 0 0 0 2025-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2023 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-08,2026-03-10,1.000,0.000,5.0662251655629139,153,231 2017-06-10,2026-03-10,1.000,0.000,5.0662251655629139 2025-10-08,2026-03-10,5.0662251655629139,231,1.000,0.000,1 0.1600 2023-03-20 0 0 25.5057207 90.5981793 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 31494.2560 2025-10-08 115.2000 2 2 142296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000687727 6271026 1000293738 HB04M172764 Domba Sangma Rapdikgre, Rapdikgre #4012402500 8074522988 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3129 50.6700 1 0 9999 11023943 1 0 3 0 0 269.4100 2.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012402500 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 3.1200 0 2.4000 0 2026-02-18 0 0 0 0 8074522988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 05-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 320 44 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 269.4100 2026-02-18 50.6700 2 2 4012402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293738 6271035 1000868910 Donbosh M. Sangma Rapdikgre 9864287989 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3556.7700 35.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 92.3800 0 0 0 2026-02-18 0 0 0 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-21 2000 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 3556.7700 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868910 6271086 1000292766 HB04M147270 Doron Sangma Dorengkigre, Dorengkigre #4012901000 8087665587 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3495 49.8300 1 0 9999 11024420 1 0 3 0 0 -9.3400 2.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901000 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8087665587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 03-03-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 220 37.3100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 210.6600 2026-02-17 49.8300 2 2 4012901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292766 6271163 1000681983 52000094730 Felix S Marak Williamnagar Kolmesalgre #113935 9373056073 3114006 1 1 10 3114 DLT 231 4 0 0 0 6602 21.1900 1 0 9999 11004882 1 0 3 0 0 29697.1800 296.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #113935 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 3796.2400 0 119.5700 0 2026-02-10 0 0 0 0 9373056073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-07-2024 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,4.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,4.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,4.000,0.000,1 0.1600 2024-07-02 2000 21.2700 25.4941717 90.5971807 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 29697.1800 2026-02-10 460.8000 2 2 113935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681983 6271176 1000647044 12000012930 Fozialam Ali Bazar #142866 9863542479 3114006 1 1 10 3114 DLT 231 2 0 0 0 2524 190.1200 1 0 999999 11163563 4 0 3 0 0 7071.7300 70.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #142866 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 126.7100 0 5.1500 0 2026-02-13 0 0 0 0 9863542479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 05-02-2026 0.4100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2017-10-03,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 7000 99.6200 25.5052421 90.6054671 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 7071.7300 2026-02-13 230.4000 2 2 142866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647044 6271177 1000292300 HB04M146804 Frainik Momin Nengmandalgre, Nengmandalgre #4010611800 8585471239 3114006 1 1 10 3114 DLT 231 1 0 0 0 3340 55.4000 1 0 9999 NA 1 0 3 0 0 15813.8590 158.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2167.9110 0 42.8000 0 2026-01-16 0 0 0 0 8585471239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,231 2017-10-24,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,231,1.000,0.000,1 0.1600 0 49 25.5145375 90.5951094 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 15813.8590 2026-01-16 115.2000 2 1 4010611800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.000 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292300 6271215 1000292660 HB04M147164 Gembarson Marak Bawe Duragre, Bawa Duragre #4012800600 9631588458 3114006 1 1 10 3114 DLT 231 1 0 0 0 1192 58.8500 1 0 9999 NA 1 0 3 0 0 452.5300 4.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800600 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 8.2600 0 2.9500 0 2026-02-19 0 0 0 0 9631588458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-11-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 820 57.0500 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 452.5300 2026-02-19 115.2000 2 1 4012800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292660 6271231 1000292334 HB04M146838 Gilje Sangma Nengmandal C, Nengmandal C #4010615200 8195233556 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1521 59.9200 1 0 9999 11038648 1 0 3 0 0 1573.8700 15.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010615200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 35.4600 0 16.7500 0 2026-02-10 0 0 0 0 8195233556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 26-08-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-26 214 56.0100 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 1573.8700 2026-02-10 59.9200 2 2 4010615200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292334 6271234 1000292358 HB04M146862 Gilsang Sangma Nengmandalgre B, Nengmandalgre B #4010617600 6000987456 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 51.3800 1 0 9999 11128845 3 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617600 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000987456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 24-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 277 48.7600 25.5145375 90.5951094 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -0.2900 2026-02-16 51.3800 2 2 4010617600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292358 6271252 1000624415 Gongji Ch Marak NENGMANDALGRE 9402311374 3114006 1 1 10 3114 DLT 231 2 0 0 0 2250 61.5900 1 0 9999 SS14282492 1 0 3 0 0 20409.6000 204.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 NENGMANDALGRE 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 3045 0 46.5000 0 2026-02-16 0 0 0 0 9402311374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 0 47.3800 25.514165 90.5957012 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 20409.6000 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000624415 6271276 1000855711 Greethinck D Marak Greethinck D Marak-Dhirendra M Momin-WARIMAGRE 9615038780 3114006 1 1 10 3114 DLT 231 2 0 0 0 96 0.4300 1 0 9999 GE5074509 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Greethinck D Marak-Dhirendra M Momin-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615038780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 18-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2024-02-08,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 227 0.9700 25.5034469 90.601134 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.8500 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855711 6271291 1000651579 12000031839 Grinbel Sangma Warima #174017 3114006 1 1 10 3114 DLT 231 1 0 0 0 2533.7900 26.5900 1 0 9999 11023571 1 0 3 0 0 1228.2500 85.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-01 3114006 0 0 0 0 0 0 0 0 0 2652.6600 0 0 Warima #174017 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 25.5400 0 0 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-09-2024 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-08-01,2026-03-10,1.000,0.000,7.2971698113207547,221,231 2021-03-17,2026-03-10,1.000,0.000,7.2971698113207547 2025-08-01,2026-03-10,7.2971698113207547,231,1.000,0.000,1 0.1600 2024-09-11 300 -8.2700 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 1228.2500 2025-08-02 115.2000 2 2 174017 208.7000 23.1900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.270 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000651579 6271316 1000295438 HB04M295323 Halmit Sangma Udugre, Udugre 9863198965 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1475 47.5500 1 0 9999 11042864 1 0 3 0 0 4221.0300 42.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 372.3300 0 39.0900 0 2026-02-19 0 0 0 0 9863198965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 10-05-2024 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-10 220 52.7800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 4221.0300 2026-02-19 47.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295438 6271356 1000295247 HB04M288570 Helwith Sangma Nabokgre, Nabokgre 7045085521 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1331 51.8700 1 0 9999 11061892 1 0 3 0 0 -2.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7045085521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-02-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 230 36.4300 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -2.7000 2026-02-17 51.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000295247 6271366 1000296216 HB04M357889 Hendry Sangma Engmandalgre, Nengmandalgre 9366742922 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2261 56.3700 1 0 9999 11038309 1 0 3 0 0 -0.6900 4.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 03-03-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-10-18,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 438 29.9000 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 430.4700 2026-02-10 56.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000296216 6271390 1000618774 Hiralal Roy Basunia Bazar 8837474920 3114006 1 1 10 3114 DLT 231 2 0 0 0 1 230.4000 1 193.2400 99999 SS18410978 2 0 2 0 0 5799.1700 57.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 1 0 0 Bazar 2026-03-10 0 42HHA04M02G01012 1 0 0 0 0 0 0 76.4400 0 35.2200 0 2026-01-16 0 0 0 0 8837474920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-11-2025 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,2.000,0.000,1.7966101694915254,53,231 2021-12-08,2026-03-10,2.000,0.000,1.7966101694915254 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1|2026-01-16,2026-02-10,0.83870967741935483871,231,2.000,0.000,0 0.1600 2025-11-24 1400 188.4400 25.5104142 90.6078349 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 5799.1700 2026-01-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 188.440 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000618774 6271420 1000292897 HB04M147401 Jackiush R Marak Nabokgre, Nabokgre #4012302100 9861966666 3114006 1 1 10 3114 DLT 231 1 0 0 0 1415 50.6600 1 0 9999 11061883 1 0 3 0 0 -3.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012302100 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9861966666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 28-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 335 41.5800 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -3.4800 2026-02-17 115.2000 2 2 4012302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292897 6271428 1000833200 Jaharuddin Ahmed Jaharuddin Ahmed-Dil Mohmood-BAZAR 9863543102 3114006 1 1 10 3114 DLT 231 2 0 0 0 2889 78.5200 1 0 9999 SS15303246 1 0 3 0 0 1754.5200 17.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Jaharuddin Ahmed-Dil Mohmood-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 26.9700 0 11.9500 0 2026-02-12 0 0 0 0 9863543102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 08-12-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-02-08,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-08 1139 74.4600 25.5067007 90.6107949 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 1754.5200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000833200 6271440 1000292372 HB04M146876 Jamini D Shira Nengmandal C, Nengmandal C #4010619000 8096988654 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 868 39.1700 1 0 9999 11038646 1 0 3 0 0 -9.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010619000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8096988654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 17-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-09-19,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 570 28.9300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -9.7800 2026-02-10 39.1700 2 2 4010619000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292372 6271457 1000296082 HB04M356270 Janpit D Sangma Dorengkigre, Dorengkigre 6008014581 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1231 42.6300 1 0 9999 11037759 1 0 3 0 0 9533.1500 95.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 1459.0800 0 21.5800 0 2026-02-17 0 0 0 0 6008014581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 29.5800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 9533.1500 2026-02-17 42.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296082 6271460 1000292797 HB04M147301 Jasin Sangma Dorengkigre, Dorengkigre #4012904100 7000874254 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1613 46.0700 1 0 9999 11024222 1 0 3 0 0 225.6400 2.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012904100 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 7000874254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 23-01-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 190 37.3100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 225.6400 2026-02-17 46.0700 2 2 4012904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292797 6271465 1000295231 HB04M287384 Jc Infra Corp Labour Camp Nengmandalgre, Nengmandal C 6909830257 3114006 1 1 10 3114 DLT 231 3 0 0 0 13589.2600 120.4400 1 0 9999 11060449 1 0 3 0 0 28634.5580 286.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 13951.0200 0 0 Nengmandalgre, Nengmandal C 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 3045.7520 0 168.7000 0 2026-02-01 0 0 0 0 6909830257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1898 21-05-2024 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,3.000,0.000,1.3214285714285714,37,231 2019-10-11,2026-03-10,3.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,3.000,0.000,1 0.1600 2024-05-21 1898 114.5900 25.5126869 90.5951094 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 28634.5580 2026-02-01 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000295231 6271498 1000292760 HB04M147264 Jengme Momin Dorengkigre, Dorengkigre #4012900400 8052319704 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2009 48.8300 1 0 9999 11024466 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900400 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8052319704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 27-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 283 46.9800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -0.0400 2026-02-17 48.8300 2 2 4012900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292760 6271511 1000294240 HB04M214774 Jeram Marak Sawilgre, Sawilgre 8019638552 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1998 47.4900 1 0 9999 11026629 1 0 3 0 0 9923.4880 99.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1459.7620 0 30.4100 0 2026-02-06 0 0 0 0 8019638552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 14-06-2022 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-14 0 48.2700 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 9923.4880 2026-02-06 47.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294240 6271572 1000292190 HB04M146694 Jogonath R Sangma Nengmandal C, Nengmandal C #4010600800 7000287456 3114006 1 1 10 3114 DLT 231 1 0 0 0 2581 59.6400 1 0 9999 11007952 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010600800 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7000287456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 24-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1997-12-24,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 374 48.3500 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -0.3800 2026-02-10 115.2000 2 2 4010600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292190 6271585 1000693401 55000012225 Joinal Abdin Williamnagar Bazar #114404 7085560252 3114006 1 1 10 3114 CLT 331 1 0 0 0 5 22.0300 1 0 99999 SS14310407 2 0 3 0 0 289.5500 2.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114404 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.0600 0 2026-02-13 0 0 0 0 7085560252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 29-01-2026 0.3900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-01-29 3611 1.4500 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 289.5500 2026-02-13 216 2 1 114404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693401 6271612 1000293735 HB04M172761 Joran Momin Rapdikgre C, Rapdikgre C #4012402200 8079451551 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2396 45.4300 1 0 9999 11026655 1 0 3 0 0 4276.9480 42.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012402200 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 416.5120 0 35.3500 0 2026-02-18 0 0 0 0 8079451551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-05-2024 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-15 3000 34.3300 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 4276.9480 2026-02-18 45.4300 2 2 4012402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293735 6271621 1000651659 12000032208 Joshma Marak Nakam Bazar #174325 3114006 1 1 10 3114 DLT 231 1 0 0 0 14549.5400 192.0700 1 0 9999 11004789 1 0 3 0 0 886.6100 8.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 14920.6900 0 0 Nakam Bazar #174325 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 23.6200 0 6.7000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 23-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-03-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-23 2400 129.8700 25.5067056 90.6096109 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 886.6100 2026-02-02 192.0700 2 2 174325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.870 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651659 6271625 1000292299 HB04M146803 Jothin A Sangma Nengmandalgre, Nengmandalgre #4010611700 8798633110 3114006 1 1 10 3114 DLT 231 1 0 0 0 3141 59.7900 1 0 9999 NA 1 0 3 0 0 16246.5760 162.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010611700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2333.5440 0 45.2500 0 2026-02-16 0 0 0 0 8798633110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-10-24,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 59.9500 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 16246.5760 2026-02-16 115.2000 2 1 4010611700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292299 6271638 1000292352 HB04M146856 Junestand M Sangma Nengmandalgre B, Nengmandalgre B #4010617000 6000019875 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1461 53.9500 1 0 9999 11032206 1 0 3 0 0 -3.7600 3.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000019875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-03-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-16,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 340 22.1600 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 330.8300 2026-02-10 53.9500 2 2 4010617000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292352 6271646 1000693990 55000014705 Kairul Islam Williamnagar Bazar #140911 9378002478 3114006 1 1 10 3114 CLT 331 1 0 0 0 1478 122.6700 1 0 999999 11163564 4 0 3 0 0 7249.5500 72.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #140911 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 243.3500 0 35.6400 0 2026-02-11 0 0 0 0 9378002478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 19-11-2025 0.4600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2017-04-27,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-11-19 6500 91.3800 25.5058394 90.6066738 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 7249.5500 2026-02-11 216 2 2 140911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693990 6271663 1000293742 HB04M172768 Kiliang Sangma Rapdikgre B, Rapdikgre B #4012402900 8700000645 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2380 56.7900 1 0 9999 11026331 1 0 3 0 0 -8.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012402900 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8700000645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 23-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 440 75.9100 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 -8.5700 2026-02-18 56.7900 2 2 4012402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293742 6271676 1000292360 HB04M146864 Kastin Momin Nengmandal C, Nengmandal C #4010617800 7098631986 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3380 51.9300 1 0 9999 4699409 1 0 3 0 0 2390.9500 23.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010617800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 153.8600 0 22.6500 0 2026-02-16 0 0 0 0 7098631986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-15 2000 72.9300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 2390.9500 2026-02-16 51.9300 2 1 4010617800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292360 6271678 1000292657 HB04M147161 Keringson Ch Marak Bawe Duragre, Bawa Duragre #4012800300 8074000000 3114006 1 1 10 3114 DLT 231 1 0 0 0 1231 60.4100 1 0 9999 NA 1 0 3 0 0 -7.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800300 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8074000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 21-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-04-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 860 48.3500 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 -7.1400 2026-02-19 115.2000 2 1 4012800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292657 6271716 1000682026 52000094773 Kiljiam Marak Williamnagar Warimagre #113989 9077329869 3114006 1 1 10 3114 DLT 231 1 0 0 0 2153 87.4500 1 0 9999 11077810 1 0 3 0 0 14340.4200 143.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113989 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 1219.6400 0 56.2500 0 2026-02-10 0 0 0 0 9077329869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-03-2025 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-17 2000 54.1500 25.5033017 90.6024845 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 14340.4200 2026-02-10 115.2000 2 2 113989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682026 6271814 1000292892 HB04M147396 Laimin Ch Momin Nabokgre, Nabokgre #4012301600 6451000132 3114006 1 1 10 3114 DLT 231 1 0 0 0 1394 49.3000 1 0 9999 11062076 1 0 3 0 0 -3.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301600 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6451000132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 28-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-05-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 480 54.1500 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -3.4000 2026-02-17 115.2000 2 2 4012301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292892 6271818 1000693347 55000012170 Lakhan Roy Williamnagar Bazar #114169 3114006 1 1 10 3114 CLT 331 1 0 0 0 1002.6400 15.3600 1 0 9999 11008491 1 0 3 0 0 1663.2100 16.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 1068.0200 0 0 Williamnagar Bazar #114169 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0.7700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,331 2015-09-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-16 1000 18.7200 25.5042885 90.6065342 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 1663.2100 2026-02-02 216 2 2 114169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000693347 6271891 1000291790 HB04M141395 Bidan Momin Nabokgre 8974481072 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 420 30 1 0 9999 46297641 1 0 36 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974481072 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1 04-02-2026 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 2018-08-27,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 1 0 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.1800 2026-02-04 30 2 1 4010105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000291790 6271897 1000296086 HB04M356274 Lobina Sangma Dorengkigre, Dorengkigre 9635580099 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1633 47.8900 1 0 9999 11030524 1 0 3 0 0 3478.6100 34.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 62.2500 0 7.5000 0 2026-02-17 0 0 0 0 9635580099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 1000 38.2800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 3478.6100 2026-02-17 47.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296086 6271906 1000655083 15000002830 Pilson S Marak W/Nagar Bazar #158287 9233189877 3114006 1 1 10 3114 CLT 331 2 0 0 0 9377 115.6100 1 0 9999 GE579305 1 0 3 0 0 -3.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 W/Nagar Bazar #158287 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9233189877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 13-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2019-11-05,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-13 1506 195.8200 25.5043323 90.6051951 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -3.3200 2026-02-12 432 2 1 158287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000655083 6271942 1000296225 HB04M357898 Maion M Sangma Engmandalgre, Nengmandalgre 7000074195 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 49.2900 1 0 9999 11128848 3 0 3 0 0 10186.2540 101.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 1080.3960 0 34.8000 0 2026-02-12 0 0 0 0 7000074195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-04-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-28 500 42.3100 25.5145633333333 90.5967483333333 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 10186.2540 2026-02-12 49.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000296225 6271966 1000687854 52000111318 Manowar Islam Williamnagar Warima #142429 8118991594 3114006 1 1 10 3114 DLT 231 1 0 0 0 690 247.9300 1 0 99999 SS18265642 2 0 3 0 0 7394.6500 73.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142429 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 34.5000 0 2026-02-10 0 0 0 0 8118991594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-02-2026 0.8500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-06-22,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 7000 678.3800 25.5045176 90.6016196 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 7394.6500 2026-02-10 247.9300 2 1 142429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 678.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687854 6271971 1000516292 HB04M368047 Mansha Ch Momin Rapdikgre, Rapdikgre C 7400007777 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2387 50.3600 1 0 9999 11037554 1 0 3 0 0 14516.6000 145.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 2244.2800 0 36.7500 0 2026-02-18 0 0 0 0 7400007777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-03-2022 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-16 0 51.7400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 14516.6000 2026-02-18 50.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516292 6272009 1000292759 HB04M147263 Marbi Sangma Dorengkigre, Dorengkigre #4012900300 9683665580 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2493 51.4900 1 0 9999 11030522 1 0 3 0 0 2609.0700 26.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900300 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 142.7400 0 27.5500 0 2026-02-17 0 0 0 0 9683665580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 12-02-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-12 870 57.4600 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 2609.0700 2026-02-17 51.4900 2 2 4012900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292759 6272012 1000650217 12000026481 Margita Marak Warima #161589 8098851888 3114006 1 1 10 3114 DLT 231 1 0 0 0 2726 133.9300 1 0 9999 11004969 1 0 3 0 0 2263.5500 22.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #161589 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 21.3900 0 19.9000 0 2026-02-06 0 0 0 0 8098851888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2686 15-11-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-03-19,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-15 2686 124.9900 25.4982565 90.6046597 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 2263.5500 2026-02-06 133.9300 2 2 161589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.990 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650217 6272035 1000296224 HB04M357897 Mathew Ch Marak Engmandalgre, Nengmandalgre 9696911200 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 59.4900 1 0 9999 11130062 3 0 3 0 0 10978.1060 109.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 1615.6140 0 37.1500 0 2026-02-16 0 0 0 0 9696911200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-10-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 48.7600 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 10978.1060 2026-02-16 59.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296224 6272042 1000646873 12000012311 Md Abbas Ali Bazar #142706 6901891183 3114006 1 1 10 3114 DLT 231 1 0 0 0 7102 125.1500 1 0 9999 11004834 1 0 3 0 0 680.5300 6.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #142706 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 20.2900 0 4.9200 0 2026-02-13 0 0 0 0 6901891183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2077 24-01-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2017-09-19,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-24 2077 95.1100 25.5044933 90.6075389 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 680.5300 2026-02-13 125.1500 2 2 142706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646873 6272048 1000293719 HB04M172745 Meberson Sangma Rapdikgre B, Rapdikgre B #4012400600 8414076137 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2344 52.4100 1 0 9999 11026334 1 0 3 0 0 801.0300 8.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012400600 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 6.4000 0 8.5500 0 2026-02-18 0 0 0 0 8414076137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 21-11-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 250 60.4400 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 801.0300 2026-02-18 52.4100 2 2 4012400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293719 6272065 1000295429 HB04M295288 Mehar T Sangma Udugre, Udugre 7900409999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1142 50.3900 1 0 9999 11032184 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7900409999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 260 40.2100 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -0.8500 2026-02-19 50.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295429 6272081 1000296219 HB04M357892 Mellion Ch Marak Engmandalgre, Nengmandalgre 8511112223 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2912 65.4200 1 0 9999 11038543 1 0 3 0 0 13210.4100 132.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Engmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1396.4400 0 51.2300 0 2026-02-16 0 0 0 0 8511112223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-05-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-10-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-10 500 44.8900 25.5145262 90.5964489 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 13210.4100 2026-02-16 65.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296219 6272117 1000292781 HB04M147285 Methalson Sangma Dorengkigre, Dorengkigre #4012902500 9863999666 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2495 48.4200 1 0 9999 11024197 1 0 3 0 0 9709.6300 97.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902500 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 200.5800 0 5.1500 0 2026-02-17 0 0 0 0 9863999666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-05 2000 48.7600 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 9709.6300 2026-02-17 48.4200 2 2 4012902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292781 6272125 1000682073 52000094821 Mollin Marak Williamnagar Warimagre 9366454975 3114006 1 1 10 3114 DLT 231 1 0 0 0 600 115.2000 1 0 9999 M0018257 1 0 3 0 0 17840.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 -40300 0 30 0 2026-02-10 0 0 0 0 9366454975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40300 27-11-2025 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 40300 584.9400 25.5027343 90.6021469 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -22429.6400 2026-02-10 115.2000 2 1 114053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 584.940 ) 7058.1300 (3/10 Inst.) M 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682073 6272262 1000292658 HB04M147162 Nikseng R. Sangma Bawe Duragre, Bawa Duragre #4012800400 9362286223 3114006 1 1 10 3114 DLT 231 1 0 0 0 1172 51.4300 1 0 9999 NA 1 0 3 0 0 -2.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800400 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362286223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-04-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 390 50.2800 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 -2.5000 2026-02-19 115.2000 2 1 4012800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292658 6272330 1000292792 HB04M147296 Oren Sangma Dorengkigre, Dorengkigre #4012903600 7000874521 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2182 47.2200 1 0 9999 11024223 1 0 3 0 0 10545.8200 105.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903600 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 1498.1400 0 33.5500 0 2026-02-17 0 0 0 0 7000874521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-09-2022 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-09-07 0 49.8800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 10545.8200 2026-02-17 47.2200 2 2 4012903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292792 6272346 1000292793 HB04M147297 PALISON SANGMA Dorengkigre, Dorengkigre #4012903700 6000019764 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1526 53.6300 1 0 9999 11024193 1 0 3 0 0 -9.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903700 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000019764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 260 41.0200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -9.9400 2026-02-17 53.6300 2 2 4012903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292793 6272383 1000292364 HB04M146868 Pedini Momin Nengmandalgre, Nengmandalgre #4010618200 9366742922 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2098 56.9800 1 0 9999 11038555 1 0 3 0 0 0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010618200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 -0.5600 0 0 0 2026-02-16 0 0 0 0 9366742922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19 24-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 19 45.9600 25.514165 90.5957012 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.1500 2026-02-16 56.9800 2 2 4010618200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292364 6272389 1000292782 HB04M147286 PENALSON SANGMA Dorengkigre, Dorengkigre #4012902600 9863420306 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2602 49.8200 1 0 9999 11024194 1 0 3 0 0 27749.2700 277.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902600 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3994.9000 0 43.2300 0 2026-02-17 0 0 0 0 9863420306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-11-2023 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-15 0 83.9100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 27749.2700 2026-02-17 49.8200 2 2 4012902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292782 6272402 1000295658 HB04M307753 Pentush Marak Sawilgre, Sawilgre 9637410000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2929 49.6700 1 0 9999 11026621 1 0 3 0 0 13211.5250 132.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1951.4750 0 46.3200 0 2026-02-06 0 0 0 0 9637410000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 14-06-2022 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-14 0 44.4000 25.5145375 90.5951094 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 13211.5250 2026-02-06 49.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.400 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295658 6272413 1000292773 HB04M147277 Philipson Sangma Dorengkigre, Dorengkigre #4012901700 9863988565 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2131 53.8700 1 0 9999 11024224 1 0 3 0 0 271.7200 2.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901700 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2.7000 0 2.4500 0 2026-02-17 0 0 0 0 9863988565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 03-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 274 44.8900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 271.7200 2026-02-17 53.8700 2 2 4012901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292773 6272438 1000836128 Pilson S Marak 3ph BAZAR 9383146305 3114006 1 1 10 3114 DLT 231 9 0 0 0 50428 1925.0300 1 0 9999 22000289 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9383146305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13424 13-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,9.000,0.000,0.92857142857142857143,26,231 2023-03-22,2026-03-10,9.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,9.000,0.000,1 0.1600 2026-02-13 13424 2119.5100 25.5043182 90.6051927 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.4800 2026-02-12 1925.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2119.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000836128 6272455 1000292357 HB04M146861 Pitting M Sangma Nengmandalgre B, Nengmandalgre B #4010617500 9000129876 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2391 47.4500 1 0 9999 11038303 1 0 3 0 0 232.6300 2.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617500 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0 0 9000129876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 29-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 260 39.5700 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 232.6300 2026-02-10 47.4500 2 2 4010617500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292357 6272469 1000295430 HB04M295305 Podini Momin Udugre, Udugre 9877000222 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1292 42.1400 1 0 9999 11032186 1 0 3 0 0 1158.4500 11.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 30.7000 0 12.8000 0 2026-02-19 0 0 0 0 9877000222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 02-09-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 470 30.5400 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 1158.4500 2026-02-19 42.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295430 6272531 1000292353 HB04M146857 Predithson R Marak Nengmandalgre B, Nengmandalgre B #4010617100 7000087951 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1298 50.2000 1 0 9999 11038301 1 0 3 0 0 0 5.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7000087951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 05-03-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-16,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 521 53.1100 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 513.6300 2026-02-10 50.2000 2 2 4010617100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292353 6272535 1000293745 HB04M172771 Prem Sangma Rapdikgre B, Rapdikgre B #4012403200 9875555552 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2281 51.5100 1 0 9999 11026335 1 0 3 0 0 256.9400 2.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012403200 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9875555552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 18-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 240 44 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 256.9400 2026-02-18 51.5100 2 2 4012403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293745 6272537 1000294766 HB04M280492 Premika R Sangma Songma Ading, Songma Ading 6000070807 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4082 61.0200 1 0 9999 11038514 1 0 3 0 0 30739.5200 307.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 4626.4600 0 73 0 2026-02-18 0 0 0 0 6000070807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-02-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 56.7300 25.5145251 90.5964512 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 30739.5200 2026-02-18 61.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294766 6272556 1000293746 HB04M172772 Primith Momin Rapdikgre C, Rapdikgre C #4012403300 7085912705 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2807 53.7500 1 0 9999 219249 1 0 3 0 0 1728.0200 17.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C #4012403300 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 48.6000 0 18.5500 0 2026-02-18 0 0 0 0 7085912705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 04-08-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 180 58.5100 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 1728.0200 2026-02-18 53.7500 2 1 4012403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293746 6272601 1000684651 52000106650 Qiulish K Sangma Williamnagar Mpro Colony #129534 3114006 1 1 10 3114 DLT 231 2 0 0 0 2111.4900 4.5800 1 0 9999 11008567 1 0 3 0 0 10686.9020 106.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 2510.2400 0 0 Williamnagar Mpro Colony #129534 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 1459.9780 0 10.4000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32331 31-07-2023 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-09-01,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2023-07-31 0 2.0100 25.5044281 90.6041684 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 10686.9020 2026-02-02 230.4000 2 2 129534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.010 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684651 6272609 1000295656 HB04M306520 Radol Sangma Songma Adimggre, Songma Adinggre-B 9863197506 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 670 30 1 0 9999 113748 1 0 2 0 0 3423.1100 34.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adimggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 32.7500 0 1.3500 0 2026-02-18 0 0 0 0 9863197506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-01-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-31 1000 23.9500 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 3423.1100 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295656 6272614 1000292266 HB04M146770 Raj G Momin Nengmandalgre, Nengmandalgre #4010608400 6001985468 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 838 37.6300 1 0 9999 11032041 1 0 3 0 0 914.2900 9.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010608400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 19.4900 0 10.1500 0 2026-02-10 0 0 0 0 6001985468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5900 21-08-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2015-10-09,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 5900 42.4700 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 914.2900 2026-02-10 37.6300 2 2 4010608400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292266 6272626 1000295653 HB04M306501 Rakani C Marak Songma Adinggre, Songma Adinggre-B 7468900011 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1113 29.3200 1 0 9999 11038519 1 0 3 0 0 1178.6200 11.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 43.2100 0 13 0 2026-02-18 0 0 0 0 7468900011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 30-05-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-30 175 34.4900 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 1178.6200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295653 6272629 1000684650 52000106649 Rakesh Ch. Marak Williamnagar M.P.R.O Colony #129533 7005695349 3114006 1 1 10 3114 DLT 231 3 0 0 0 2570 223.2900 1 0 99999 SS17264880 2 0 3 0 0 28538.2200 285.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar M.P.R.O Colony #129533 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 2326.6200 0 198.7300 0 2026-02-11 0 0 0 0 7005695349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 04-12-2024 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2024-04-13,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2024-12-04 5500 171.7000 25.5045006 90.605763 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 28538.2200 2026-02-11 345.6000 2 1 129533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684650 6272679 1000292219 HB04M146723 Rawin Momin Nengmandal C, Nengmandal C #4010603700 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 86814.3290 2604.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010603700 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 12512.3910 0 0 0 2025-12-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-06,2026-03-10,1.000,0.000,3.1333333333333333,94,114 1990-01-01,2026-03-10,1.000,0.000,3.1333333333333333 2025-12-06,2026-03-10,3.1333333333333333,114,1.000,0.000,1 0 0 -10 25.514491 90.5964817 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 86814.3290 2025-12-06 0 2 1 4010603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.000 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000292219 6272724 1000622729 Rina N Marak Kolmesalgre 9863125243 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2151 94.4100 1 0 9999 SS14311604 1 0 3 0 0 -8.5300 6.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863125243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 02-03-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2021-12-10,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 620 102.8700 25.4982083 90.605763 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 606.0200 2026-02-10 94.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.870 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000622729 6272759 1000833950 Rockyfeller M Sangma KOLMESALGRE 7005938016 3114006 1 1 10 3114 DLT 231 2 0 0 0 3200 109.1200 1 0 99999 S16932364 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005938016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 10-02-2026 0.6900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2023-03-14,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1400 116.1700 25.4941717 90.5971807 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.6900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833950 6272811 1000292763 HB04M147267 Rosoni Sangma Dorengkigre, Dorengkigre #4012900700 7000009852 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2306 49.8200 1 0 9999 11030530 1 0 3 0 0 -1.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900700 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7000009852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 250 41.9900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -1.4000 2026-02-17 49.8200 2 2 4012900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292763 6272814 1000693448 55000012273 Rowel R Marak Williamnagar Bazar #114482 3114006 1 1 10 3114 CLT 331 1 0 0 0 7711.3100 68.1100 1 0 9999 11008889 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3114006 0 0 0 0 0 0 0 0 0 7842.8900 0 0 Williamnagar Bazar #114482 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 16-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,331 2015-09-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-16 519 54 25.5054167 90.6063035 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.5800 2026-02-01 216 2 2 114482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.000 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000693448 6272854 1000292898 HB04M147402 Salina M Marak Nabokgre, Nabokgre #4012302200 7000444660 3114006 1 1 10 3114 DLT 231 1 0 0 0 1495 57.9500 1 0 9999 11061885 1 0 3 0 0 -9.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012302200 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7000444660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 28-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 390 53.1900 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -9.4500 2026-02-17 115.2000 2 2 4012302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292898 6272869 1000292764 HB04M147268 Salman Sangma Dorengkigre, Dorengkigre #4012900800 9008058523 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1531 53.6000 1 0 9999 11024418 1 0 3 0 0 771.4200 7.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900800 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 6.4900 0 8.4000 0 2026-02-17 0 0 0 0 9008058523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-11-2025 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 450 54.5600 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 771.4200 2026-02-17 53.6000 2 2 4012900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292764 6272876 1000294638 HB04M280302 Salseng K Sangma Songma Ading, Songma Ading 6223355664 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3641 69.3500 1 0 9999 11038518 1 0 3 0 0 29232.3400 292.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 4718.0100 0 51.5200 0 2026-02-18 0 0 0 0 6223355664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-03-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 64.4700 25.5145259 90.5964549 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 29232.3400 2026-02-18 69.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294638 6272881 1000818693 55000012321 Salte Momin Williamnagar Bazar #114765 8413064513 3114006 1 1 10 3114 CLT 331 2 0 0 0 8220 58.7000 1 0 9999 11077795 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114765 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413064513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 27-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-27 552 29.0100 25.5045874 90.6070134 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 -0.4900 2026-02-13 432 2 2 114765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818693 6272889 1000818565 52000106692 Samson Kongwang Williamnagar Near Mtc #129628 9366145629 3114006 1 1 10 3114 DLT 231 1 0 0 0 15437 314.8400 1 0 9999 11027081 1 0 3 0 0 -5.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mtc #129628 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366145629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 12-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 2160 344.2000 25.505483 90.6067847 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 -5.0700 2026-02-11 314.8400 2 1 129628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 344.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818565 6273005 1000292893 HB04M147397 Secretary Baptish Church Nabokgre, Nabokgre #4012301700 9863199999 3114006 1 1 10 3114 DLT 231 1 0 0 0 1341 47.2700 1 0 9999 11061889 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012301700 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863199999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 28-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 327 40.6100 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.6000 2026-02-17 115.2000 2 2 4012301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292893 6273045 1000682346 52000095103 Sengbal Marak Williamnagar Williamnagar Bazar #114525 9366268826 3114006 1 1 10 3114 CLT 331 1 0 0 0 635 5.8900 1 0 9999 11004653 1 0 3 0 0 1880.3000 18.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114525 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 2379.1600 0 3.4000 0 2026-02-16 0 0 0 0 9366268826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15990 12-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-01-12 15990 37.7100 25.5043254 90.606286 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 1880.3000 2026-02-16 216 2 2 114525 17.6800 1.9600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682346 6273059 1000292659 HB04M147163 Sengchang G Momin Bawe Duragre, Bawa Duragre #4012800500 6008811112 3114006 1 1 10 3114 DLT 231 1 0 0 0 1210 59.6800 1 0 9999 NA 1 0 3 0 0 1762.2100 17.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800500 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 38.3200 0 14.0500 0 2026-02-19 0 0 0 0 6008811112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 03-11-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-11-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-03 1380 67.6900 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 1762.2100 2026-02-19 115.2000 2 1 4012800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292659 6273060 1000868923 Sengchang Marak Rapdikgre 9864287987 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5208.3380 52.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 490.5420 0 0 0 2026-02-18 0 0 0 0 9864287987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 0 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 5208.3380 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868923 6273074 1000516278 HB04M368014 Sengran T Sangma Rapdikgre, Rapdikgre C 9630706543 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2351 48.6300 1 0 9999 4696533 1 0 3 0 0 8934.1420 89.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1265.2080 0 32.2500 0 2026-02-18 0 0 0 0 9630706543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 30-06-2022 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-30 0 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 8934.1420 2026-02-18 48.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516278 6273117 1000852987 Shivjee Keshari Shop Shivjee Keshari Shop-Bishwanath Keshari-BAZAR 6009861356 3114006 1 1 10 3114 CLT 331 2 0 0 0 1479 56.2100 1 0 9999 SS17178016 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Shivjee Keshari Shop-Bishwanath Keshari-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009861356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2023-12-15,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 650 52.2200 25.5058309 90.6066626 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.8600 2026-02-11 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000852987 6273160 1000292359 HB04M146863 Silsitha Ch Marak Nengmandalgre B, Nengmandalgre B #4010617700 9085274198 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1745 50.1400 1 0 9999 11038548 1 0 3 0 0 2140.4300 21.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010617700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 63.7200 0 10.8000 0 2026-02-10 0 0 0 0 9085274198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-11-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-03 500 47.3000 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 2140.4300 2026-02-10 50.1400 2 2 4010617700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292359 6273174 1000292775 HB04M147279 Simple Momin Dorengkigre, Dorengkigre #4012901900 8080888888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2912 53.1700 1 0 9999 11030525 1 0 3 0 0 295.3400 2.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901900 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 6.9500 0 1.5600 0 2026-02-17 0 0 0 0 8080888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 27-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 710 27.6000 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 295.3400 2026-02-17 53.1700 2 2 4012901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292775 6273311 1000292235 HB04M146739 Tabitha Ch Marak Nengmandal C, Nengmandal C #4010605300 6000111111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1399 107.5600 1 0 9999 11007959 1 0 3 0 0 44678.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010605300 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 -44679 0 0 0 2026-02-16 0 0 0 0 6000111111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 536 01-03-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2003-07-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 536 63.4000 25.514526 90.5964468 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 0 2026-02-16 107.5600 2 2 4010605300 21.7600 2.4200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292235 6273377 1000292242 HB04M146746 Tharwin Marak Nengmandalgre, Nengmandalgre #4010606000 9851398470 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1364 38.6400 1 0 9999 11032049 1 0 3 0 0 11040.3900 110.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010606000 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 1022.0600 0 18.8000 0 2026-02-16 0 0 0 0 9851398470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-05 2000 39.0900 25.514165 90.5957012 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 11040.3900 2026-02-16 38.6400 2 2 4010606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292242 6273383 1000295439 HB04M295324 Think T Sangma Udugre, Udugre 7060555540 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 892 47.2700 1 0 9999 11032181 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7060555540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 28-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 240 37.3100 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -0.4100 2026-02-19 47.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295439 6273441 1000292323 HB04M146827 Tuntun Marak Nengmandal C, Nengmandal C #4010614100 8471452463 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1672 44.8200 1 0 9999 11032081 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010614100 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8471452463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 22-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-06,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-22 278 46.8200 25.5145262 90.5964489 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -0.7400 2026-02-16 44.8200 2 2 4010614100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292323 6273444 1000839462 Ujjal Ghosh Ujjal Ghosh-Sowdesh Gosh-BAZAR 7005462712 3114006 1 1 10 3114 DLT 231 2 0 0 0 7107 219.6400 1 0 9999 SS14299607 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ujjal Ghosh-Sowdesh Gosh-BAZAR 2026-03-10 0 42HHA04M02G02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005462712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 24-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-02-07,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 1915 121.0700 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.9800 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839462 6273449 1000294247 HB04M214781 Veronica Sangma Sawilgre, Sawilgre 9875412887 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2375 46.4600 1 0 9999 11034284 1 0 3 0 0 440.0300 4.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1.5200 0 4.6000 0 2026-02-06 0 0 0 0 9875412887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 11-12-2025 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 230 51.1700 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 440.0300 2026-02-06 46.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294247 6273458 1000296072 HB04M356258 Waidish D Shira Rapdikgre C, Rapdikgre C 6110022111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1451 51.6800 1 0 9999 11037553 1 0 3 0 0 7519.0630 75.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 962.0470 0 38.9200 0 2026-02-18 0 0 0 0 6110022111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-05-2022 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-01-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-05-20 0 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 7519.0630 2026-02-18 51.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296072 6273486 1000647888 12000017198 Wanmeritha N Marak Warima #148099 6009660231 3114006 1 1 10 3114 DLT 231 1 0 0 0 9095 54.2600 1 0 9999 11027087 1 0 3 0 0 140.4900 1.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #148099 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-16 0 0 0 0 6009660231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 02-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2018-07-10,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 720 4.8400 25.4978063 90.6059638 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 140.4900 2026-02-16 115.2000 2 2 148099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000647888 6273497 1000292796 HB04M147300 Wefstar Sangma Dorengkigre, Dorengkigre #4012904000 9884667774 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1840 49.1300 1 0 9999 11030527 1 0 3 0 0 55.7900 0.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012904000 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-17 0 0 0 0 9884667774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 200 43.9200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 55.7900 2026-02-17 49.1300 2 2 4012904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292796 6273512 1000292369 HB04M146873 Wilbit Momin Nengmandalgre B, Nengmandalgre B #4010618700 8012396325 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 499 27.5900 1 0 9999 11038308 1 0 3 0 0 -725.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010618700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 10.5700 0 2026-02-10 0 0 0 0 8012396325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-05-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-23 500 45.3700 25.5145244 90.5964485 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 -725.9000 2026-02-10 30 2 2 4010618700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000292369 6273534 1000295663 HB04M307758 Wilnith Sangma Sawilgre, Sawilgre 9800011111 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1419 48.2400 1 0 9999 11034283 1 0 3 0 0 -9.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9800011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 09-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2019-09-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 190 35.7000 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 -9.1200 2026-02-06 48.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000295663 6410495 1000656657 51000005404 Cripswell Sangma Williamnagar Warimagre #114011 6009562964 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 0 47.4600 1 0 9999 11129844 3 0 3 0 0 -2.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114011 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009562964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2015-09-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1|2026-02-06,2026-02-06,0.03571428571428571429,113,1.000,0.000,0 0.1600 2026-02-17 280 45.9400 25.4982658 90.6046331 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -2.1400 2026-02-06 47.4600 2 2 114011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656657 6412574 1000650181 12000026352 Basonthi Momin Bazar #161471 8133985712 3114006 1 1 10 3114 DLT 231 1 0 0 0 7189 86.7300 1 0 9999 576894 1 0 3 0 0 7311.8500 138.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #161471 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8133985712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 02-03-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2020-03-17,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 8000 107.4200 25.5067007 90.6107949 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 13896.7500 2026-02-13 115.2000 2 1 161471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650181 6412594 1000603452 Abdul Monaf Sheikh Warimagre 7640943704 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 5184 131.3400 1 0 9999 SS14291971 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7640943704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 20-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2021-05-31,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 865 136.0100 25.5033394 90.6025066 2426 M04ma01a 2026-03-10T02:20:06.177684+05:30 2 0 -0.7800 2026-02-10 131.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000603452 6412601 1000650232 12000026537 Agatha Marak Bazar #161703 6008888999 3114006 1 1 10 3114 DLT 231 2 0 0 0 17948 189.3600 1 0 9999 73719 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #161703 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6008888999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 27-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2020-03-27,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 932 125.9400 25.5048664 90.6069788 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.8700 2026-02-13 230.4000 2 1 161703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650232 6412622 1000693337 55000012159 Akhil Ch Bakshi Williamnagar Bazar Area #114158 8133038773 3114006 1 1 10 3114 CLT 331 1 0 0 0 285 6.2200 1 0 9999 11007296 1 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar Area #114158 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8133038773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-16 220 7.2500 25.5043038 90.6065324 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -4.1600 2026-02-13 216 2 2 114158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693337 6412647 1000693352 55000012175 Alphona Ali Williamnagar Williamnagar Bazar #114175 6009272688 3114006 1 1 10 3114 CLT 331 1 0 0 0 30 120 1 0 99999 SS14310402 2 0 3 0 0 -0.5900 6.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114175 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009272688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 03-03-2026 0.5900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 654 64.5200 25.5044982 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 643.3900 2026-02-13 120 2 1 114175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693352 6412672 1000858653 Anila N Sangma Williamnagar 9366564577 3114006 1 1 10 3114 DLT 231 2 0 0 0 1966 74.1300 1 0 9999 SS14301750 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366564577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 16-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-03-08,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 570 65.7600 25.5041244 90.6072429 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.5800 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858653 6412692 1000295445 HB04M295334 Anju Marak Udugre, Udugre 9808878522 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1498 43.4600 1 0 9999 11031792 1 0 3 0 0 7247.4300 72.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 934.0600 0 38 0 2026-02-19 0 0 0 0 9808878522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2022 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-09-29 0 43.1100 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 7247.4300 2026-02-19 43.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295445 6412696 1000623519 Annie Pency D Marak Annie Pency D Marak-John D Sangma-Bazar EGH 7005181876 3114006 1 1 10 3114 DLT 231 2 0 0 0 16867 292.9800 1 0 9999 SS15848588 1 0 3 0 0 85.7400 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Annie Pency D Marak-John D Sangma-Bazar EGH 2026-03-10 0 42HHA04M02G03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005181876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 18-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2022-04-21,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 2600 235.7000 25.5045006 90.605763 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 85.7400 2026-02-11 292.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000623519 6412705 1000292265 HB04M146769 Appillin Marak Nengmandal C, Nengmandal C #4010608300 7074662488 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4903 50.0600 1 0 9999 159218 1 0 3 0 0 27984.0420 279.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010608300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 4714.9180 0 35.0500 0 2026-02-16 0 0 0 0 7074662488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 58.4300 25.5145244 90.5964485 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 27984.0420 2026-02-16 50.0600 2 1 4010608300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292265 6412709 1000292322 HB04M146826 Arbansing M Sangma Nengmandal C, Nengmandal C #4010614000 8074985215 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3055 43.8500 1 0 9999 4699835 1 0 3 0 0 18303.4230 183.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010614000 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2874.3670 0 29.8000 0 2026-01-16 0 0 0 0 8074985215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2018-05-06,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 0 30.7500 25.5044994 90.606059 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 18303.4230 2026-01-16 43.8500 2 1 4010614000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.750 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000292322 6412720 1000841144 Arjina Begum KOLMESALGRE 8453153260 3114006 1 1 10 3114 DLT 231 2 0 0 0 937 118.4600 1 0 99999 SS17930719 2 0 3 0 0 6018.7500 60.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 KOLMESALGRE 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 80.9600 0 11.0500 0 2026-02-11 0 0 0 0 8453153260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-01-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-05-26,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-27 3000 56.0900 25.503412 90.6004358 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 6018.7500 2026-02-11 230.4000 2 1 N/A 521.9600 58 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000841144 6412721 1000682075 52000094823 Arjison Marak Williamnagar Warimagre #114055 8413978810 3114006 1 1 10 3114 DLT 231 4 0 0 0 13602 282.2400 1 0 9999 11005290 1 0 3 0 0 4457.6000 44.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114055 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 36.2700 0 33 0 2026-02-16 0 0 0 0 8413978810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2275 24-11-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,4.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-10,4.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,4.000,0.000,1 0.1600 2025-11-24 2275 240.7400 25.5018043 90.6050009 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 4457.6000 2026-02-16 460.8000 2 2 114055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682075 6412744 1000840689 Asharaful Islam Asharaful Islam-Abul Hossain Bepari-BAZAR 8132076875 3114006 1 1 10 3114 CLT 331 1 0 0 0 720 6.4700 1 0 9999 77696 1 0 3 0 0 3810.4810 38.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Asharaful Islam-Abul Hossain Bepari-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 329.5090 0 4.7900 0 2026-02-12 0 0 0 0 8132076875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-10-2024 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2023-05-22,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2024-10-28 400 7.2500 25.5043717 90.6060015 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3810.4810 2026-02-12 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000840689 6412749 1000682310 52000095064 Asrepe Ali Williamnagar Near Mtc Station #114450 9000000000 3114006 1 1 10 3114 DLT 231 1 0 0 0 1140 35.2300 1 0 999999 QQ11163566 2 0 3 0 0 3826.6900 38.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Near Mtc Station #114450 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 67.8600 0 23.8500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-12-2025 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-10 3000 28.0400 25.5052707 90.6077548 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3826.6900 2026-02-11 115.2000 2 2 114450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682310 6412761 1000617566 Bahenson N Marak Nengsilagittim 9612023050 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 S14281238 1 0 3 0 0 129.3900 7.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsilagittim 2026-03-10 0 42HHA04M02G02029 0 0 0 0 0 0 0 0 0 1.8000 0 2025-09-11 0 0 0 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 22-08-2025 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-11,2026-03-10,1.000,0.000,5.9668508287292818,180,113 2021-11-19,2026-03-10,1.000,0.000,5.9668508287292818 2025-09-11,2026-03-10,5.9668508287292818,113,1.000,0.000,1 0.1600 2025-08-22 350 -25.2500 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 129.3900 2025-09-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.250 ) 0 2025-09-11 2025-09-26 BILLING_FILE MEPDCL1000617566 6412764 1000846766 Bablu Chandra Das Bablu Chandra Das-Jagodish Chandra Das-BAZAR 7302952511 3114006 1 1 10 3114 DLT 231 1 0 0 0 1989 72.6300 1 0 9999 SS17037293 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bablu Chandra Das-Jagodish Chandra Das-BAZAR 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7302952511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 13-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2023-09-02,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 361 45.4500 25.503665 90.6055571 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.9100 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846766 6412808 1000296090 HB04M356278 Balsime T Sangma Dorengkigre, Dorengkigre 9087466552 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2269 61.2400 1 0 9999 11030670 1 0 3 0 0 20657.9300 206.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3142.6800 0 39.5100 0 2026-02-17 0 0 0 0 9087466552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 94.4200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 20657.9300 2026-02-17 61.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296090 6412834 1000624968 Barathi Day Warimagre 8787572571 3114006 1 1 10 3114 DLT 231 1 0 0 0 5535.9200 115.2000 1 0 9999 11043798 1 0 2 0 0 25697.1300 256.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 5771.7300 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 2107.4000 0 77.1600 0 2026-02-19 0 0 0 0 8787572571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 01-04-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2022-02-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-01 12000 125.9100 2423 M04ma013 2026-03-10T02:20:06.177684+05:30 2 0 25697.1300 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000624968 6412842 1000294248 HB04M214782 Basant Marak Sawilgre, Sawilgre 6000074138 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1988 46.4900 1 0 9999 11034282 1 0 3 0 0 232.7600 2.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-06 0 0 0 0 6000074138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-01-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 430 40.5300 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 232.7600 2026-02-06 46.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294248 6412858 1000292655 HB04M147159 Belbadul Chetri Bawe Duragre, Bawa Duragre #4012800100 6003088897 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 5115 74.0400 1 0 9999 219510 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bawe Duragre, Bawa Duragre #4012800100 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6003088897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 25-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2016-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 660 64.2300 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 -1.2400 2026-02-19 74.0400 2 1 4012800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000292655 6412900 1000682533 52000095291 Bethika R Sangma Williamnagar Warimagre #114747 6909025158 3114006 1 1 10 3114 DLT 231 1 0 0 0 112 12.7700 1 0 99999 SS18265644 2 0 3 0 0 11929.9400 119.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114747 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-10 0 0 0 0 6909025158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.4600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1200 108.3000 25.5025074 90.601663 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 11929.9400 2026-02-10 115.2000 2 1 114747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682533 6412935 1000633646 Billingston T Sangma BAWEGRE A 6000131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1974 60.1000 1 0 9999 043968 1 0 3 0 0 2124.9600 21.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 32.5700 0 13.5500 0 2026-02-19 0 0 0 0 6000131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 27-10-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-27 427 51.2500 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 2124.9600 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633646 6412938 1000292216 HB04M146720 Bimal R Marak Nengmandalgre, Nengmandalgre #4010603400 9863000024 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3061 42.5500 1 0 9999 11038551 1 0 3 0 0 8958.5700 89.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010603400 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 171.6200 0 7.9500 0 2026-02-16 0 0 0 0 9863000024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 1000 48.7600 25.514526 90.5964468 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 8958.5700 2026-02-16 42.5500 2 2 4010603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292216 6412944 1000682320 52000095075 Binaline R Marak Williamnagar Bazar #114464 9863190000 3114006 1 1 10 3114 DLT 231 1 0 0 0 8805 115.2000 1 0 9999 NOXDMETERXD1224 1 0 2 0 0 17388.5900 173.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114464 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 902.5800 0 40.6600 0 2026-02-12 0 0 0 0 9863190000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 22-08-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-22 6000 111.5200 25.5039655 90.6056431 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 17388.5900 2026-02-12 115.2000 2 1 114464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682320 6412950 1000296093 HB04M356281 Birash Marak Dorengkigre, Dorengkigre 7049000003 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2802 45.3100 1 0 9999 11024464 1 0 3 0 0 15308.4700 153.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2317.0100 0 33.5400 0 2026-02-17 0 0 0 0 7049000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 55.5300 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 15308.4700 2026-02-17 45.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296093 6413028 1000296076 HB04M356262 Chanchan Ch Momin Rapdikgre C, Rapdikgre C 8097415355 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2449 49.9300 1 0 9999 14315316 1 0 3 0 0 4683.8100 46.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 235.0400 0 14.5000 0 2026-02-18 0 0 0 0 8097415355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-09-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-01-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-04 500 48.8400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 4683.8100 2026-02-18 49.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296076 6413114 1000296077 HB04M356263 Danbebirth Ch Momin Rapdikgre C, Rapdikgre C 6444401199 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2499 52.6300 1 0 9999 14315578 1 0 3 0 0 6980.3140 69.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre C, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 853.6060 0 38.7500 0 2026-02-18 0 0 0 0 6444401199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3380 09-05-2023 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-01-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-05-09 0 54.6400 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 6980.3140 2026-02-18 52.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296077 6413148 1000295654 HB04M306505 Desilena Sangma Songma Adinggre, Songma Adinggre-B 8008800000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3920 160 1 0 9999 11030888 1 0 3 0 0 26386.8900 263.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 3582.7100 0 75.6800 0 2026-02-18 0 0 0 0 8008800000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 73.6600 25.5144457 90.5964536 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 26386.8900 2026-02-18 160 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295654 6413176 1000292877 HB04M147381 Dinalson Momin Nabokgre, Nabokgre #4012300100 8940000000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1340 58.4400 1 0 9999 11061895 1 0 3 0 0 -8.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300100 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8940000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 280 45.1300 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -8.4300 2026-02-17 58.4400 2 2 4012300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292877 6413252 1000619678 Ellamoni Momin Nengmandalgre B 9612023050 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1736 6.0200 1 0 9999 11060446 1 0 3 0 0 221.1400 2.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B 2026-03-10 0 2HHA04M02G5012 0 0 0 0 0 0 0 -0.4100 0 2.3800 0 2026-02-12 0 0 0 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31 12-09-2025 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-12 31 42.7800 25.5144966666667 90.596865 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 221.1400 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000619678 6413267 1000693462 55000012287 Empil Sangma Williamnagar Williamnagar Bazar #114507 7005276281 3114006 1 1 10 3114 CLT 331 1 0 0 0 2080 66.1200 1 0 99999 SS14288921 2 0 3 0 0 5631.4200 56.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114507 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 115.5900 0 41.1900 0 2026-02-23 0 0 0 0 7005276281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 22-09-2025 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 2015-09-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,1.000,0.000,1 0.3000 2025-09-22 1270 340.8700 25.5070418 90.6071597 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5631.4200 2026-02-23 216 2 1 114507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000693462 6413270 1000839774 Enamul Kazi Enamul Kazi-Abdul Sayed Kazi-BAZAR 8413064513 3114006 1 1 10 3114 DLT 231 1 0 0 0 11310 304.5200 1 0 9999 SS16932380 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Enamul Kazi-Abdul Sayed Kazi-BAZAR 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413064513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1756 27-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2023-05-08,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1756 271.1100 25.5048672 90.6069879 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.6500 2026-02-13 304.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 271.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839774 6413273 1000292767 HB04M147271 Enen Marak Dorengkigre, Dorengkigre #4012901100 6000012800 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3141 45.9400 1 0 9999 11024230 1 0 3 0 0 228.5600 2.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901100 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 1.5700 0 2.4500 0 2026-02-17 0 0 0 0 6000012800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 200 44.8900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 228.5600 2026-02-17 45.9400 2 2 4012901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292767 6413287 1000633758 Ibrahim Ali BAZAR 9577529664 3114006 1 1 10 3114 CLT 331 1 0 0 0 480 10.1600 1 0 9999 11033777 1 0 3 0 0 5460.9500 54.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAZAR 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0.0600 0 2026-02-13 0 0 0 0 9577529664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2022-06-16,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 1000 0.3800 25.5100306 90.6110909 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 5460.9500 2026-02-13 216 2 2 N/A 36.4600 4.0500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.070 , JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000633758 6413297 1000682009 52000094756 Exsaline Marak Williamnagar Warimagre #113971 8105763608 3114006 1 1 10 3114 DLT 231 1 0 0 0 5340 115.2000 1 0 9999 11004694 1 0 2 0 0 11185.2800 111.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #113971 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 4.6500 0 2026-02-09 0 0 0 0 8105763608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 2000 89.9300 25.5052506 90.6033953 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 11185.2800 2026-02-09 115.2000 2 2 113971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000682009 6413323 1000687839 52000111303 Gabriel Shira Williamnagar Warima #142414 9233603959 3114006 1 1 10 3114 DLT 231 1 0 0 0 0 108.7800 1 0 9999 11129845 3 0 3 0 0 25726 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #142414 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 -25730 0 3.0500 0 2026-02-06 0 0 0 0 9233603959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.9500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2017-05-31,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1|2026-02-06,2026-02-06,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-13 450 59.0100 25.4941717 90.5971807 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.9500 2026-02-06 115.2000 2 2 142414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687839 6413338 1000684288 52000104591 Gardey Singh Sangma Williamnagar Kolmesalgre #124161 8974984637 3114006 1 1 10 3114 DLT 231 2 0 0 0 1413 103.6400 1 0 99999 SS17768565 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124161 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974984637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 17-02-2026 0.3200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 607 70.5900 25.5032621 90.6015616 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.3200 2026-02-10 230.4000 2 1 124161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684288 6413356 1000656653 51000005400 George T Sangma Williamnagar Warimagre #114001 6009225698 3114006 1 1 10 3114 DLT 231 2 0 0 0 4944 179.1200 1 0 9999 11077798 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114001 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009225698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1238 16-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2015-09-01,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1238 183.4800 25.5003227 90.6052324 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.0400 2026-02-06 230.4000 2 2 114001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656653 6413359 1000693398 55000012222 Getting B Marak Williamnagar Bazar #114401 9378002430 3114006 1 1 10 3114 CLT 331 1 0 0 0 4587 19.1200 1 0 9999 266158 1 0 3 0 0 292.8000 2.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #114401 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 3.1300 0 0.9000 0 2026-02-12 0 0 0 0 9378002430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 03-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-03 316 21.7600 25.5045006 90.605763 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 292.8000 2026-02-12 216 2 1 114401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693398 6413384 1000516290 HB04M368045 Goman Ch Momin Rapdikgre, Rapdikgre C 8070999999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2727 55.0100 1 0 9999 11037557 1 0 3 0 0 12751.9800 127.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 1777.4000 0 55.6500 0 2026-02-18 0 0 0 0 8070999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 21-07-2022 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-07-21 0 35.3000 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 12751.9800 2026-02-18 55.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516290 6413427 1000296215 HB04M357888 Grikbath Momin Nengmandalgre, Nengmandalgre 6000589741 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1833 51.0600 1 0 9999 11038302 1 0 3 0 0 916 9.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 9.2900 0 8.4500 0 2026-02-12 0 0 0 0 6000589741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2025 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-11 500 48.1100 25.514585 90.5969716666667 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 916 2026-02-12 51.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000296215 6413437 1000295650 HB04M306493 Gritballa R Sangma Songma Adinggre, Songma Adinggre-B 9000077774 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2321 65.8100 1 0 9999 11038516 1 0 3 0 0 18407.3800 184.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 2691.2400 0 69.3400 0 2026-02-18 0 0 0 0 9000077774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 50.6900 25.5145251 90.5964512 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 18407.3800 2026-02-18 65.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295650 6413454 1000859801 Harej Ali Harej Ali-A Gafur-KOLMESALGRE 9366686906 3114006 1 1 10 3114 DLT 231 2 0 0 0 2306 103.4900 1 0 9999 IIO77819 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Harej Ali-A Gafur-KOLMESALGRE 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366686906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 11-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2024-03-20,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1037 160.5200 25.5045176 90.6016196 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.3200 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859801 6413457 1000293739 HB04M172765 Harwingson Momin Rapdikgre B, Rapdikgre B #4012402600 9000088888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2503 50.3800 1 0 9999 11026336 1 0 3 0 0 325.9800 3.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012402600 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-18 0 0 0 0 9000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 21-01-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 250 57.5400 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 325.9800 2026-02-18 50.3800 2 2 4012402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293739 6413488 1000843352 Herolish Marak Herolish Marak-Crimson Sangma-WARIMAGRE 6009676576 3114006 1 1 10 3114 DLT 231 2 0 0 0 6274 215.7900 1 0 9999 SS14304238 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Herolish Marak-Crimson Sangma-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009676576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 19-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-07-06,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1080 155.1800 25.5036084 90.605502 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.0100 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000843352 6413490 1000684287 52000104590 Hickerson S Sangma Williamnagar Kolmesalgre #124160 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 230.4000 1 0 9999 318488 1 0 36 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-15 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #124160 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2025-04-15 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 58243 31-07-2023 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-15,2026-03-10,2.000,0.000,10.8353293413173653,329,231 2015-09-01,2026-03-10,2.000,0.000,10.8353293413173653 2025-04-15,2026-03-10,10.8353293413173653,231,2.000,0.000,1 0.1600 2023-07-31 0 0 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 0 2025-04-15 230.4000 2 1 124160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-15 2025-04-30 BILLING_FILE MEPDCL1000684287 6413527 1000626873 Innach Ali Innach Ali-Nila Bepari-Nakam Bazar 9863622735 3114006 1 1 10 3114 DLT 231 2 0 0 0 870 230.4000 1 0 9999 SS14280282 1 0 2 0 0 14139.6460 282.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Innach Ali-Nila Bepari-Nakam Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1826.5640 0 20.1600 0 2026-01-13 0 0 0 0 9863622735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,2.000,0.000,1.8983050847457627,56,231 2022-03-31,2026-03-10,2.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,231,2.000,0.000,1 0.1600 0 182.4100 25.5059714 90.6081309 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 14139.6460 2026-01-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 182.410 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000626873 6413573 1000293740 HB04M172766 Japan Sangma Rapdikgre B, Rapdikgre B #4012402700 8080102099 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 4512 50.8300 1 0 9999 219248 1 0 3 0 0 15800.8580 158.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012402700 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 2464.9720 0 34.8500 0 2026-02-18 0 0 0 0 8080102099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-06-2022 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-27 0 46.9000 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 15800.8580 2026-02-18 50.8300 2 1 4012402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293740 6413597 1000295437 HB04M295322 Jellen Sangma Udugre, Udugre 6312987122 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1002 51.6700 1 0 9999 11031794 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6312987122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 24-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 941 57.6200 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -0.0200 2026-02-19 51.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295437 6413670 1000655329 15000003633 Jio Infocomm Ltd Site Id 1-Ne-Wiar-Ese-0016 Bazar #172229 6000821485 3114006 1 1 10 3114 CLT 331 2 0 0 0 21862 191.9500 1 0 9999 SS14714341 1 0 3 0 0 274.9900 2.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar #172229 2026-03-10 0 42HHA04M02G02011 0 0 0 0 0 0 0 0 0 14.4000 0 2026-02-11 0 0 0 0 6000821485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2479.2900 30-01-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2021-01-22,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-30 2479.2900 348.1200 25.5053688 90.6069195 1812 Kusimkol 2026-03-10T02:20:06.177684+05:30 2 0 274.9900 2026-02-11 432 2 1 172229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000655329 6413696 1000292768 HB04M147272 Jominath Marak Dorengkigre, Dorengkigre #4012901200 7222233355 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1693 51.6300 1 0 9999 11024200 1 0 3 0 0 236.9700 2.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901200 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0.0100 0 2.1500 0 2026-02-17 0 0 0 0 7222233355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 22-01-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 780 39.0900 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 236.9700 2026-02-17 51.6300 2 2 4012901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292768 6413704 1000292270 HB04M146774 Jonodin Sangma Nengmandalgre B, Nengmandalgre B #4010608800 9863687413 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1775 42.9100 1 0 9999 11014095 1 0 3 0 0 23.6100 0.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010608800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863687413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 21-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2015-10-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 400 39.4100 25.5145033333333 90.5967583333333 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 23.6100 2026-02-12 42.9100 2 2 4010608800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292270 6413705 1000294244 HB04M214778 Jonseng Ch. Marak Sawilgre, Sawilgre 7006000555 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1983 44.7500 1 0 9999 11026622 1 0 3 0 0 7867.9000 78.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 1075.5900 0 30.4800 0 2026-02-06 0 0 0 0 7006000555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2024 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-09-25 1000 37.6300 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 7867.9000 2026-02-06 44.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000294244 6413746 1000292878 HB04M147382 Kalga Marak Nabokgre, Nabokgre #4012300200 9074512888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1321 47.9400 1 0 9999 11061894 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300200 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9074512888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 24-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 263 46.1000 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -0.7400 2026-02-17 47.9400 2 2 4012300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292878 6413749 1000292271 HB04M146775 Kalga Sangma Nengmandalgre, Nengmandalgre #4010608900 6000000888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1198 50.8300 1 0 9999 11038443 1 0 3 0 0 18737.6600 187.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010608900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 732.9400 0 10.9500 0 2026-02-16 0 0 0 0 6000000888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-11-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 3000 53.5900 25.514526 90.5964468 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 18737.6600 2026-02-16 50.8300 2 2 4010608900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292271 6413793 1000293749 HB04M172775 Kelton Momin Rapdikgre, Rapdikgre #4012403600 7638939019 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3093 49.0300 1 0 9999 11023942 1 0 3 0 0 10922.5680 109.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012403600 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 1587.6420 0 38.3000 0 2026-02-18 0 0 0 0 7638939019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-07-2024 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-09 3000 40.1300 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 10922.5680 2026-02-18 49.0300 2 2 4012403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293749 6413831 1000656655 51000005402 Kokila Sangma Williamnagar Warimagre #114009 9366496883 3114006 1 1 10 3114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11129153 3 0 2 0 0 -5.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114009 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366496883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-09-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 740 107.9200 25.4985664 90.6053517 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -5.0400 2026-02-06 115.2000 2 2 114009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656655 6413839 1000292306 HB04M146810 Konalisha Ch Marak Nengmandal C, Nengmandal C #4010612400 9863158082 3114006 1 1 10 3114 DLT 231 1 0 0 0 2538 80.8900 1 0 9999 11007958 1 0 3 0 0 12885.0400 128.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010612400 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1522.3400 0 60.0900 0 2026-02-12 0 0 0 0 9863158082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-04-2024 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2017-10-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-04-05 1000 84.1300 25.5144016666667 90.5967816666667 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 12885.0400 2026-02-12 115.2000 2 2 4010612400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292306 6413840 1000292259 HB04M146763 Kong Sangma Nengmandal C, Nengmandal C #4010607700 7000986541 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2145 49.1700 1 0 9999 11006336 1 0 3 0 0 1.3900 0.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010607700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7000986541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 14-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2015-10-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 600 47.1400 25.5144083333333 90.5968483333333 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 1.3900 2026-02-12 49.1700 2 2 4010607700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292259 6413844 1000292260 HB04M146764 Kraidi Sangma Nengmandalgre, Nengmandalgre #4010607800 7878798521 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 994 35.2800 1 0 9999 11032631 1 0 3 0 0 6106.6100 61.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010607800 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 469.7100 0 16.2800 0 2026-02-16 0 0 0 0 7878798521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2015-10-09,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-05 2000 40.0500 25.5145216 90.5964509 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 6106.6100 2026-02-16 35.2800 2 2 4010607800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292260 6413857 1000516289 HB04M368044 Krenikson Sangma Rapdikgre, Rapdikgre C 9789632178 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3833 38.2700 1 0 9999 11037558 1 0 3 0 0 19980.0140 199.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 3290.7760 0 30.7200 0 2026-02-18 0 0 0 0 9789632178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-03-2022 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-16 0 41.1000 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 19980.0140 2026-02-18 38.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516289 6413916 1000845983 Leanchi Ch Marak Leanchi Ch Marak-Bablu T Sangma-warimagre 6009945311 3114006 1 1 10 3114 DLT 231 2 0 0 0 1199 61.2500 1 0 9999 SS14311527 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Leanchi Ch Marak-Bablu T Sangma-warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009945311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 25-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-11-17,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 501 49.3200 25.5044982 90.606355 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.5400 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000845983 6413966 1000833274 Lilyana D Sangma Nengmandalgre 9101421511 3114006 1 1 10 3114 DLT 231 2 0 0 0 1058 29.2000 1 0 9999 020623 1 0 3 0 0 44.6000 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 29.9200 0 2.8000 0 2026-02-06 0 0 0 0 9101421511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-12-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2023-02-08,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-12-11 1500 54.1500 25.4981516 90.6051609 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 44.6000 2026-02-06 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000833274 6414006 1000868927 Losingbirth M. Sangma Rapdikgre 9864287989 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4956.2200 49.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre 2026-03-10 0 0 0 0 0 0 0 0 134.3600 0 0 0 2026-02-18 0 0 0 0 9864287989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-11-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2024-01-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-21 600 39.3000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 4956.2200 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868927 6414010 1000646808 12000012060 Luckilash Marak Mpro,W/Nagar #142719 8415876700 3114006 1 1 10 3114 DLT 231 1 0 0 0 2250 30.2200 1 0 9999 110972555 1 0 3 0 0 -1.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Mpro,W/Nagar #142719 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8415876700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 13-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2017-09-20,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 255 29.9800 25.5043686 90.6040927 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -1.3900 2026-02-11 115.2000 2 2 142719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646808 6414142 1000295423 HB04M295076 Marthina Momin Udugre Udugre Samanda Williamnagar 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2675 44.8900 1 0 9999 SS11564563 1 0 3 0 0 14645.9000 1318.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre Udugre Samanda Williamnagar 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 1192.2000 0 21.4500 0 2025-06-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-19,2026-03-10,1.000,0.000,8.7032967032967033,264,113 2019-09-05,2026-03-10,1.000,0.000,8.7032967032967033 2025-06-19,2026-03-10,8.7032967032967033,113,1.000,0.000,1 0.1600 0 -32.9600 25.5134259 90.5954053 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 14645.9000 2025-06-19 44.8900 2 1 N/A 221.6600 24.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.960 ) 0 2025-06-19 2025-07-03 BILLING_FILE MEPDCL1000295423 6414157 1000294644 HB04M280308 Mathalline Marak Songma Ading, Songma Ading 7000777755 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1715 44.1800 1 0 9999 11030890 1 0 3 0 0 17359.3490 173.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 2800.0610 0 30.1700 0 2026-02-18 0 0 0 0 7000777755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-03-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.5145259 90.5964549 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 17359.3490 2026-02-18 44.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294644 6414201 1000292771 HB04M147275 Melset Sangma Dorengkigre, Dorengkigre #4012901500 9863554466 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3241 43.2300 1 0 9999 11024465 1 0 3 0 0 24657.6500 246.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012901500 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3816.1800 0 44.8000 0 2026-02-17 0 0 0 0 9863554466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-10-2022 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-10-12 0 38.1200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 24657.6500 2026-02-17 43.2300 2 2 4012901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292771 6414207 1000295432 HB04M295310 Mendrick Sangma Udugre, Udugre 9000295441 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1531 47.5400 1 0 9999 11031793 1 0 3 0 0 7431.5600 74.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 970.7800 0 39.1300 0 2026-02-19 0 0 0 0 9000295441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 31-10-2022 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-12-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-10-31 0 46.0200 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 7431.5600 2026-02-19 47.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295432 6414220 1000694079 55000015434 Mercyful Sbi Atm Boot Marak Williamnagar Bazar #151594 9875631588 3114006 1 1 10 3114 CLT 331 6 0 0 0 55338 138.6400 1 0 999999 175851S 5 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar #151594 2026-03-10 0 42HHA04M02G01012 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9875631588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4643 20-02-2026 0.3700 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,6.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-10,6.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,6.000,0.000,1 0.3000 2026-02-20 4643 263.9900 25.5051049 90.606094 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.3700 2026-02-12 1296 2 1 151594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000694079 6414231 1000295651 HB04M306495 Merry Sangma Songma Adinggre, Songma Adinggre-B 9863999999 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2996 73.5900 1 0 9999 11030886 1 0 3 0 0 21632.6450 216.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 3013.4350 0 58.8700 0 2026-02-18 0 0 0 0 9863999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 74.6700 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 21632.6450 2026-02-18 73.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295651 6414241 1000295435 HB04M295316 Mijorina T Sangma Udugre, Udugre 9863805297 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 955 50.6800 1 0 9999 11032189 1 0 3 0 0 1899.3300 18.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 72.8900 0 21.1000 0 2026-02-19 0 0 0 0 9863805297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 08-07-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-11-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-08 790 47.9500 25.5148456 90.5965586 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 1899.3300 2026-02-19 50.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295435 6414246 1000292790 HB04M147294 Militha Sangma Dorengkigre, Dorengkigre #4012903400 6785555211 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2121 49.7800 1 0 9999 11024192 1 0 3 0 0 214.9500 2.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903400 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-17 0 0 0 0 6785555211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 27-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 256 34.4100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 214.9500 2026-02-17 49.7800 2 2 4012903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292790 6414270 1000292324 HB04M146828 Misrel Ch Marak Nengmandalgre, Nengmandalgre #4010614200 9863087413 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2502 55.8200 1 0 9999 11035685 1 0 3 0 0 4910.2600 49.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010614200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 171.0800 0 13.9500 0 2026-02-12 0 0 0 0 9863087413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-10-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2018-05-06,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-21 1000 41.3400 25.5145983333333 90.5967616666667 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 4910.2600 2026-02-12 55.8200 2 2 4010614200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292324 6414317 1000292261 HB04M146765 Monesh Marak Nengmandal C, Nengmandal C #4010607900 7084521889 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1690 66.8900 1 0 9999 11007956 1 0 3 0 0 -6.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010607900 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7084521889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 13-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2015-10-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 420 90.2600 25.514585 90.5967616666667 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 -6.7000 2026-02-12 66.8900 2 2 4010607900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292261 6414320 1000295428 HB04M295287 Monika Sangma Udugre, Udugre 9000080888 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1182 42.8700 1 0 9999 11032187 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000080888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 28-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 220 38.2800 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 -1.0800 2026-02-19 42.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295428 6414382 1000295424 HB04M295080 Nengjak Sangma Udugre, Udugre 6055440004 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1354 47.2000 1 0 9999 11032188 1 0 3 0 0 1029.7400 10.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Udugre, Udugre 2026-03-10 0 2HHA04M02G4144 0 0 0 0 0 0 0 17.0800 0 11.4500 0 2026-02-19 0 0 0 0 6055440004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-09-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-09-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-27 1100 46.0200 25.5145244 90.5964485 4944 Udugre 2026-03-10T02:20:06.177684+05:30 2 0 1029.7400 2026-02-19 47.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000295424 6414388 1000682034 52000094781 Nepson Sangma Williamnagar Warimagre #113998 3114006 1 1 10 3114 DLT 231 1 0 0 0 1719.7600 115.2000 1 0 9999 11031663 1 0 2 0 0 10414.6100 104.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 1749.3700 0 0 Williamnagar Warimagre #113998 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 501.5900 0 37.8400 0 2026-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-08 2000 122.3100 25.4993248 90.6042832 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 10414.6100 2026-02-18 115.2000 2 2 113998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000682034 6414461 1000295645 HB04M306482 Noseng Marak Songma Adinggre, Songma Adinggre-B 9863319800 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3251 67.3200 1 0 9999 11030889 1 0 3 0 0 23038.1000 230.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 3533.6700 0 65.7900 0 2026-02-18 0 0 0 0 9863319800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 74.1400 25.5145251 90.5964512 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 23038.1000 2026-02-18 67.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295645 6414499 1000292762 HB04M147266 Pallin Sangma Dorengkigre, Dorengkigre #4012900600 8089879645 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1291 48.9100 1 0 9999 11024412 1 0 3 0 0 625.1400 6.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012900600 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 5.6900 0 7.2500 0 2026-02-17 0 0 0 0 8089879645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-11-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 3000 33.4400 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 625.1400 2026-02-17 48.9100 2 2 4012900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292762 6414503 1000844187 Paltina Ch Momin Paltina Ch Momin-Galdon Sangma-Paltina Ch Momin-Galdon Sangma-NENGMANDALGRE 9233851978 3114006 1 1 10 3114 DLT 231 2 0 0 0 1441 61.0100 1 0 9999 SS14303551 1 0 3 0 0 13163.3090 131.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Paltina Ch Momin-Galdon Sangma-Paltina Ch Momin-Galdon Sangma-NENGMANDALGRE 2026-03-10 0 2HHA04M02G5003 0 0 0 0 0 0 0 1599.4710 0 45.1500 0 2026-02-16 0 0 0 0 9233851978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 11-08-2023 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2023-07-20,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2023-08-11 0 48.3500 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 13163.3090 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000844187 6414514 1000817568 Parnab Saha Roy Parnab Saha Roy-Prabir Saha Roy-BAZAR 6009129941 3114006 1 1 10 3114 CLT 331 1 0 0 0 3118 93.5600 1 0 9999 869638 1 0 3 0 0 13997.2860 139.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Parnab Saha Roy-Prabir Saha Roy-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 1122.8640 0 90.4200 0 2026-02-12 0 0 0 0 6009129941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 05-09-2024 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2022-10-22,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2024-09-05 677 97.1800 25.5043113 90.6063478 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 13997.2860 2026-02-12 216 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 : 97.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000817568 6414543 1000292348 HB04M146852 Pense M Sangma Nengmandalgre B, Nengmandalgre B #4010616600 8080563149 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3133 51 1 0 9999 11038305 1 0 3 0 0 13883.9300 138.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010616600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2083.5100 0 47.7300 0 2026-02-16 0 0 0 0 8080563149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-03-2024 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-05-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-14 1000 46.8200 25.5145216 90.5964509 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 13883.9300 2026-02-16 51 2 2 4010616600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292348 6414570 1000656660 51000005407 Pidi Marak Williamnagar Warimagre #114020 7642807946 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 6109 255.6900 1 0 9999 11077749 1 0 3 0 0 3161.9700 31.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114020 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 217.6000 0 30.1500 0 2026-02-06 0 0 0 0 7642807946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21286 12-12-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2015-09-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-12 21286 225.3900 25.4978034 90.6059694 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 3161.9700 2026-02-06 255.6900 2 2 114020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000656660 6414611 1000656648 51000005395 Piush Arengh Williamnagar Warimagre #113960 3114006 1 1 10 3114 DLT 231 2 0 0 0 3766.8000 230.4000 1 0 9999 11004377 1 0 2 0 0 15777.2800 157.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 4746.4800 0 0 Williamnagar Warimagre #113960 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 678.5900 0 41.8400 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-10-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-10-21 1200 180.7700 25.5052506 90.6033953 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 15777.2800 2026-02-10 230.4000 2 2 113960 836.3300 92.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000656648 6414625 1000291627 HB04M079627 Polenson Sangma Sawilgre, Sawilgre #4025400300 8132957008 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2012 42.6600 1 0 9999 11026630 1 0 3 0 0 261.6900 2.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sawilgre, Sawilgre #4025400300 2026-03-10 0 2HHA04M02G4105 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-06 0 0 0 0 8132957008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 12-01-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2016-08-05,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-12 160 46.3400 25.514165 90.5957012 4517 Sawilgre 2026-03-10T02:20:06.177684+05:30 2 0 261.6900 2026-02-06 42.6600 2 2 4025400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000291627 6414635 1000293639 HB04M172665 Poltin R. Sangma Songma Ading, Songma Ading #4031601200 8087946555 3114006 1 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22765.1800 227.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Ading, Songma Ading #4031601200 2026-03-10 0 2HHA04M02G2010 0 0 0 0 0 0 0 4191.5300 0 0 0 2026-02-18 0 0 0 0 8087946555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2006-12-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 0 36.6800 25.5145251 90.5964512 4702 Songma Ading 2026-03-10T02:20:06.177684+05:30 2 0 22765.1800 2026-02-18 0 2 1 4031601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293639 6414680 1000296079 HB04M356267 Premilla Momin Dorengkigre, Dorengkigre 9863996000 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1741 43.9800 1 0 9999 11037758 1 0 3 0 0 17762.5000 177.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 2719.1000 0 33.6600 0 2026-02-17 0 0 0 0 9863996000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.2800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 17762.5000 2026-02-17 43.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296079 6414707 1000292288 HB04M146792 Probath M Sangma Nengmandalgre, Nengmandalgre #4010610600 6000770044 3114006 1 1 10 3114 DLT 231 1 0 0 0 2100 76.1200 1 0 9999 NA 1 0 3 0 0 2899.7100 29 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010610600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 66.9000 0 9 0 2026-02-16 0 0 0 0 6000770044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 08-01-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-11-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-08 2700 87.0300 25.5145268 90.5964461 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 2899.7100 2026-02-16 115.2000 2 1 4010610600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000292288 6414718 1000693471 55000012296 Promila Marak Williamnagar Williamnagar Bazar #114522 9362268826 3114006 1 1 10 3114 CLT 331 1 0 0 0 998 18.4900 1 0 9999 11007579 1 0 3 0 0 3973.6800 39.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114522 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 212.7300 0 15.0500 0 2026-02-16 0 0 0 0 9362268826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 861 11-02-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-02-11 861 27.5600 25.5054943 90.606703 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3973.6800 2026-02-16 216 2 2 114522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000693471 6414738 1000295652 HB04M306498 Rachina Marak Songma Adinggre, Songma Adinggre-B 9856001133 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3541 61.1800 1 0 9999 11038511 1 0 3 0 0 24532.2490 245.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songma Adinggre, Songma Adinggre-B 2026-03-10 0 2HHA04M02G5009 0 0 0 0 0 0 0 3999.5910 0 46.0300 0 2026-02-18 0 0 0 0 9856001133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-11-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 61.5700 25.5145259 90.5964549 4703 Songma Adinggre-B 2026-03-10T02:20:06.177684+05:30 2 0 24532.2490 2026-02-18 61.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000295652 6414747 1000841596 Rajeev Das Rajeev Das-Ajith Das-BAZAR 9089997767 3114006 1 1 10 3114 DLT 231 2 0 0 0 651 42.5200 1 0 9999 11077694 1 0 3 0 0 5711.8230 57.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rajeev Das-Ajith Das-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 472.8270 0 21.2500 0 2026-02-12 0 0 0 0 9089997767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 18-07-2024 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-06-06,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-07-18 1322 33.8500 25.5050275 90.6061221 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5711.8230 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000841596 6414775 1000292882 HB04M147386 Ralison Sangma Nabokgre, Nabokgre #4012300600 9875131255 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1415 47.5200 1 0 9999 11061882 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012300600 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9875131255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 230 36.4300 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -2.2100 2026-02-17 47.5200 2 2 4012300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292882 6414778 1000844364 Rambot Ch Marak BAWE DURAGRE 9387362836 3114006 1 1 10 3114 DLT 231 1 0 0 0 821 53.0900 1 0 9999 150723 1 0 3 0 0 -6.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWE DURAGRE 2026-03-10 0 2HHA04M02G4121 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9387362836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4760 23-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2023-06-15,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 4760 61.8100 25.5148785 90.5965765 521 Bawa Duragre 2026-03-10T02:20:06.177684+05:30 2 0 -6.8800 2026-02-19 115.2000 2 1 N/A 284.7500 31.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.950 , JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000844364 6414780 1000839819 Ramesh Pandey Ramesh Pandey-Prabhu Pandey-BAZAR 9485399252 3114006 1 1 10 3114 DLT 231 2 0 0 0 834 19.1900 1 0 9999 SS14303231 1 0 3 0 0 3466.3200 34.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Ramesh Pandey-Prabhu Pandey-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 230.4200 0 11.1000 0 2026-02-12 0 0 0 0 9485399252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3691 07-03-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-06-02,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-03-07 3691 19.3400 25.5036203 90.6055569 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 3466.3200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000839819 6414784 1000693418 55000012242 Ramprit Roy Williamnagar Bazar #114425 3114006 1 1 10 3114 CLT 331 1 0 0 0 1546.3900 27.3200 1 0 9999 11009269 1 0 3 0 0 14964.2000 897.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-02 3114006 0 0 0 0 0 0 0 0 0 1897.1200 0 0 Williamnagar Bazar #114425 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 1493.9300 0 16.9200 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-08-2024 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-02,2026-03-10,1.000,0.000,6.2651933701657458,189,331 2015-09-01,2026-03-10,1.000,0.000,6.2651933701657458 2025-09-02,2026-03-10,6.2651933701657458,331,1.000,0.000,1 0.3000 2024-08-02 2000 -17.1600 25.5043091 90.6065376 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 14964.2000 2025-09-03 216 2 2 114425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -17.160 ) 0 2025-09-02 2025-09-18 BILLING_FILE MEPDCL1000693418 6414798 1000293753 HB04M172779 Rapdikgre Baptish Church Rapdikgre, Rapdikgre #4012404000 7000111222 3114006 1 1 10 3114 DLT 231 1 0 0 0 2191 52.1100 1 0 9999 11026333 1 0 3 0 0 774.5200 7.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012404000 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 4.5600 0 5.4500 0 2026-02-18 0 0 0 0 7000111222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2940 23-12-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-02-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 2940 34.8100 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 774.5200 2026-02-18 115.2000 2 2 4012404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293753 6414880 1000293715 HB04M172741 Robat Momin Rapdikgre B, Rapdikgre B #4012400200 9874188555 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2274 41.8700 1 0 9999 11026338 1 0 3 0 0 -7.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre B, Rapdikgre B #4012400200 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9874188555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 240 39.1700 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 -7.0300 2026-02-18 41.8700 2 2 4012400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293715 6414888 1000619103 Robitha Marak Nakam Bajar 9612023050 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1096 125.9500 1 0 999999 11163562 4 0 3 0 0 0.1400 3.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bajar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9612023050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,113 2021-09-02,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-02-09 340 42 25.5092879 90.6116829 2423 M04ma013 2026-03-10T02:20:06.177684+05:30 2 3.3600 0.1400 2026-02-09 125.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000619103 6414923 1000293736 HB04M172762 Ronjang Sangma Rapdikgre, Rapdikgre #4012402300 9863198547 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1533 37.9800 1 0 9999 11022195 1 0 3 0 0 11291.4500 112.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012402300 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 403.4600 0 5.5000 0 2026-02-18 0 0 0 0 9863198547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-12-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-04 10000 19.4400 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 11291.4500 2026-02-18 37.9800 2 2 4012402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293736 6414934 1000839342 Roshidul Hoque Roshidul Hoque-Jobbar Ali-BAZAR 9101644729 3114006 1 1 10 3114 DLT 231 2 0 0 0 1935 83.7100 1 0 999999 SS17177169 2 0 3 0 0 2246.9800 22.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Roshidul Hoque-Jobbar Ali-BAZAR 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 28.9900 0 13.8500 0 2026-02-11 0 0 0 0 9101644729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6040 19-11-2025 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-05-05,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-11-19 6040 37.7100 25.5052421 90.6054671 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 2246.9800 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839342 6414935 1000865404 Rosmi A Marak Rosmi A Marak-John Ch Sangma-Nakam Bazar 6909733471 3114006 1 1 10 3114 DLT 231 2 0 0 0 3337 69.4700 1 0 9999 SS14301781 1 0 3 0 0 314.4300 3.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rosmi A Marak-John Ch Sangma-Nakam Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-13 0 0 0 0 6909733471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 15-01-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-01-12,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-15 611 24.1800 25.5044933 90.6075389 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 314.4300 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865404 6414937 1000686860 52000109210 Roswell Sangma Williamnagar Mpro Qtr #135620 8787864316 3114006 1 1 10 3114 DLT 231 2 0 0 0 1354 123.2300 1 0 99999 SS17768577 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Mpro Qtr #135620 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787864316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 23-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2016-03-15,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 604 62.8600 25.5043781 90.6041055 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.8700 2026-02-11 230.4000 2 1 135620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000686860 6414970 1000851604 Sahira Bibi Sahira Bibi-Jusum Uddin-NAMA BAZAR 9378104623 3114006 1 1 10 3114 DLT 231 2 0 0 0 9064 368.7500 1 0 9999 44013092 1 0 3 0 0 2776.8500 27.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sahira Bibi-Jusum Uddin-NAMA BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 14.0300 0 22.9500 0 2026-02-11 0 0 0 0 9378104623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-12-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2023-11-27,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-17 1220 197.2300 25.505306 90.6078207 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 2776.8500 2026-02-11 368.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000851604 6414982 1000651419 12000031295 Salchina Marak Warima #181599 9862333395 3114006 1 1 10 3114 DLT 231 3 0 0 0 3603 162.5000 1 0 9999 11077797 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima #181599 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862333395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1304 08-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2022-02-02,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-08 1304 171.7800 25.4998012 90.6060116 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.7800 2026-02-06 345.6000 2 2 181599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000651419 6415007 1000834937 Sambilla Shira Sambilla Shira-Kalekson Marak-WARIMAGRE 8798641788 3114006 1 1 10 3114 DLT 231 2 0 0 0 0 90.9000 1 0 9999 11129847 3 0 3 0 0 -0.0200 36.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sambilla Shira-Kalekson Marak-WARIMAGRE 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8798641788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3818 03-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2023-03-29,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1|2026-02-06,2026-02-06,0.03571428571428571429,231,2.000,0.000,0 0.1600 2026-03-03 3818 38.6800 25.5018996 90.6050639 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 3679.6600 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000834937 6415014 1000686859 52000109209 Samuel R Marak Williamnagar Police Qtr #135619 7628899609 3114006 1 1 10 3114 DLT 231 2 0 0 0 1490 92.0400 1 0 999999 SS17178020 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Police Qtr #135619 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7628899609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 16-02-2026 0.1200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2016-03-15,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 371 29.9800 25.504358 90.6040846 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.1200 2026-02-11 230.4000 2 1 135619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000686859 6415118 1000292896 HB04M147400 Selbi Ch Momin Nabokgre, Nabokgre #4012302000 6009051812 3114006 1 1 10 3114 DLT 231 1 0 0 0 1441 48.9600 1 0 9999 11061893 1 0 3 0 0 -19.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre, Nabokgre #4012302000 2026-03-10 0 2HHA04M02G4130 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009051812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 1500 41.5800 25.5145267 90.5964511 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 -19.7400 2026-02-17 115.2000 2 2 4012302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292896 6415131 1000618456 Semsil Sangma Nengmandalgre 9366538834 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 983 49.4500 1 0 9999 11060448 1 0 3 0 0 7599.5880 76 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 1027.0920 0 33.4500 0 2026-02-12 0 0 0 0 9366538834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2021-10-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 48.1100 25.5147266666667 90.59664 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 7599.5880 2026-02-12 49.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000618456 6415153 1000633549 Sengkal Ch Marak BAWEGRE A 6009131648 3114006 1 1 10 3114 DLT 231 2 0 0 0 1163 230.4000 1 0 9999 026541 1 0 2 0 0 32790.7100 327.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3114006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE A 2026-03-10 0 2HHA04M02G4104 0 0 0 0 0 0 0 2969.4700 0 267.1400 0 2026-02-19 0 0 0 0 6009131648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 19-09-2023 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-09-19 0 1677.2300 25.514526 90.5964468 522 Bawagre A 2026-03-10T02:20:06.177684+05:30 2 0 32790.7100 2026-02-19 230.4000 2 1 N/A 1200.9700 133.4400 (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 : -123.360 , JAN 26 TO JAN 26 : 1800.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000633549 6415231 1000292255 HB04M146759 Silchang Sangma Nengmandal C, Nengmandal C #4010607300 9000258074 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2655 39.5200 1 0 9999 11014096 1 0 3 0 0 13784.8900 137.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010607300 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 1937.6300 0 50.1000 0 2026-02-12 0 0 0 0 9000258074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2015-10-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 75.1900 25.5146566666667 90.5967283333333 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 13784.8900 2026-02-12 39.5200 2 2 4010607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292255 6415272 1000292795 HB04M147299 Simra Marak Dorengkigre, Dorengkigre #4012903900 9070707455 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3098 60.7000 1 0 9999 11024226 1 0 3 0 0 -4.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012903900 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9070707455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 26-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 255 43.1100 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -4.3100 2026-02-17 60.7000 2 2 4012903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292795 6415292 1000682064 52000094812 Sobitha Sangma Williamnagar Kolmesalgre #114039 9612047288 3114006 1 1 10 3114 DLT 231 5 0 0 0 31337 781.6800 1 0 9999 22000108 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Kolmesalgre #114039 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612047288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12756 25-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,5.000,0.000,0.96428571428571428571,27,231 2015-08-01,2026-03-10,5.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-25 12756 958.3900 25.5023159 90.5998258 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.8100 2026-02-11 781.6800 2 2 114039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 958.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682064 6415296 1000830616 Sohidul Miah Sohidul Miah-Ful Miah-BAZAR 6009374310 3114006 1 1 10 3114 DLT 231 2 0 0 0 771 18.9000 1 0 9999 869635 1 0 3 0 0 228.0900 2.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Sohidul Miah-Ful Miah-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-13 0 0 0 0 6009374310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 14-01-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2022-12-16,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-14 470 7.7400 25.5041281 90.606355 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 228.0900 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000830616 6415305 1000292304 HB04M146808 Sonal Momin Nengmandalgre B, Nengmandalgre B #4010612200 6000000836 3114006 1 1 10 3114 DLT 231 1 0 0 0 1401 55.5600 1 0 9999 11038310 1 0 3 0 0 16289.1330 162.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre B, Nengmandalgre B #4010612200 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2340.6870 0 40.2800 0 2026-02-12 0 0 0 0 6000000836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2017-10-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 58.0200 25.5146516666667 90.5968216666667 3530 Nengmandalgre B 2026-03-10T02:20:06.177684+05:30 2 0 16289.1330 2026-02-12 115.2000 2 2 4010612200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292304 6415382 1000682330 52000095086 Suraj Pandey Williamnagar Warima #114490 8787783701 3114006 1 1 10 3114 DLT 231 1 0 0 0 5990 54.8600 1 0 9999 11005233 1 0 3 0 0 372 3.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #114490 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-10 0 0 0 0 8787783701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 13-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-13 256 50.2800 25.5040757 90.6033693 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 372 2026-02-10 115.2000 2 2 114490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682330 6415383 1000836167 Suraj Pandey Suraj Pandey-Rameswar Pandey-BAZAR 8787783701 3114006 1 1 10 3114 CLT 331 1 0 0 0 173 5.4500 1 0 9999 11077796 1 0 3 0 0 221.0300 2.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Suraj Pandey-Rameswar Pandey-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-12 0 0 0 0 8787783701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 13-01-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2023-03-29,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-13 214 8.7000 25.5048213 90.6060665 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 221.0300 2026-02-12 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000836167 6415385 1000833292 Surendra Prasad Surendra Prasad-Brindawa Prasad-BAZAR 9508079901 3114006 1 1 10 3114 DLT 231 2 0 0 0 5668 180.7000 1 0 9999 14302345 1 0 3 0 0 5216.0500 52.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Surendra Prasad-Brindawa Prasad-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 120.9800 0 45 0 2026-02-13 0 0 0 0 9508079901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5916 14-09-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-03-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-09-14 5916 101.6200 25.5044994 90.606059 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 5216.0500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833292 6415400 1000296088 HB04M356276 Talson M Sangma Dorengkigre, Dorengkigre 6000777799 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3296 40.7200 1 0 9999 11030882 1 0 3 0 0 21313.6600 213.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3469.4000 0 32.4100 0 2026-02-17 0 0 0 0 6000777799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 44.0800 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 21313.6600 2026-02-17 40.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296088 6415408 1000292240 HB04M146744 Tangsil Ch Marak Nengmandal C, Nengmandal C #4010605800 8512789639 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 3001 68.5000 1 0 9999 11007953 1 0 3 0 0 366.5500 3.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010605800 2026-03-10 0 2HHA04M02G4013 0 0 0 0 0 0 0 10.8300 0 3.0500 0 2026-02-12 0 0 0 0 8512789639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 09-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 1100 56.8100 25.5146616666667 90.5968333333333 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 366.5500 2026-02-12 68.5000 2 2 4010605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.810 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292240 6415415 1000833281 Tarkeshwar Prasad Tarkeshwar Prasad-Sidhnath Prasad-BAZAR 7642807943 3114006 1 1 10 3114 DLT 231 2 0 0 0 5009 159.1300 1 0 9999 SS14303178 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Tarkeshwar Prasad-Sidhnath Prasad-BAZAR 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7642807943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 18-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-03-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 664 82.2800 25.5032981 90.6056862 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.1700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833281 6415436 1000516277 HB04M368013 Tenggrang D Sangma Rapdikgre, Rapdikgre C 7087455524 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1983 51.7600 1 0 9999 11026352 1 0 3 0 0 4212.9500 42.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre C 2026-03-10 0 2HHA04M02G4166 0 0 0 0 0 0 0 381.5400 0 37.6000 0 2026-02-18 0 0 0 0 7087455524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2560 18-06-2024 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-11-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-06-18 2560 47.8700 25.514526 90.5964468 4169 Rapdikgre C 2026-03-10T02:20:06.177684+05:30 2 0 4212.9500 2026-02-18 51.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516277 6415442 1000292309 HB04M146813 Tengrak M Momin Nengmandalgre, Nengmandalgre #4010612700 8087945213 3114006 1 1 10 3114 DLT 231 1 0 0 0 650 45.8500 1 0 9999 11077351 1 0 3 0 0 14362.1720 143.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre, Nengmandalgre #4010612700 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 2144.7080 0 25.6600 0 2026-02-12 0 0 0 0 8087945213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2017-10-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 36.7500 25.5146516666667 90.596795 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 14362.1720 2026-02-12 115.2000 2 2 4010612700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292309 6415449 1000635341 Tengsipbath N Marak RAPDIKGRE B 9362849046 3114006 1 1 10 3114 DLT 231 2 0 0 0 2450 48.6300 1 0 9999 110621 1 0 3 0 0 14624.6100 146.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 RAPDIKGRE B 2026-03-10 0 2HHA04M02G4165 0 0 0 0 0 0 0 1293.2600 0 19.4000 0 2026-02-18 0 0 0 0 9362849046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 02-05-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2021-06-11,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-05-02 7000 46.4200 25.514526 90.5964468 4168 Rapdikgre B 2026-03-10T02:20:06.177684+05:30 2 0 14624.6100 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000635341 6415452 1000693464 55000012289 Tenjilla D Sangma Williamnagar Williamnagar Bazar #114511 0 3114006 1 1 10 3114 CLT 331 1 0 0 0 3551 216 1 0 9999 11007578 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Williamnagar Bazar #114511 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1826 14-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-14 1826 272.8800 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -0.2100 2026-02-11 216 2 2 114511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000693464 6415474 1000292318 HB04M146822 Teseng Sangma Nengmandal C, Nengmandal C #4010613600 7061973085 3114006 1 1 10 3114 DLT 231 1 0 0 0 2635 56.0800 1 0 9999 11035690 1 0 3 0 0 -9.6600 8.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandal C, Nengmandal C #4010613600 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7061973085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 02-03-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2018-03-06,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 920 59.9500 25.5146166666667 90.5967483333333 3528 Nengmandal C 2026-03-10T02:20:06.177684+05:30 2 0 892.8800 2026-02-12 115.2000 2 2 4010613600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000292318 6415499 1000292777 HB04M147281 Tinalson Momin Dorengkigre, Dorengkigre #4012902100 8085665555 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1596 49.6400 1 0 9999 11024415 1 0 3 0 0 20129.2000 201.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902100 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 3482.6200 0 27.8800 0 2026-02-17 0 0 0 0 8085665555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-10-2022 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-10-28 0 46.8200 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 20129.2000 2026-02-17 49.6400 2 2 4012902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292777 6415502 1000682062 52000094810 Tiren Marak #114036 9366580077 3114006 1 1 10 3114 DLT 231 2 0 0 0 261 189.0400 1 0 999999 U5598221 2 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 #114036 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366580077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 23-02-2026 0.1400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-23 590 62.8600 25.5013659 90.6051966 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 -3.1400 2026-02-09 230.4000 2 1 114036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682062 6415506 1000839820 Tiurina S Marak Tiurina S Marak-Malaram M Sangma-WARIMA 6909733329 3114006 1 1 10 3114 DLT 231 2 0 0 0 5807 177.3600 1 0 9999 SS14303244 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Tiurina S Marak-Malaram M Sangma-WARIMA 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 6909733329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 16-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,2.000,0.000,1.9322033898305085,57,231 2023-05-02,2026-03-10,2.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,231,2.000,0.000,1 0.1600 2026-01-16 1015 117.9300 25.5045006 90.605763 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -1.0800 2026-01-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 117.930 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000839820 6415524 1000293729 HB04M172755 Trapson Momin Rapdikgre, Rapdikgre #4012401600 7000098562 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 2385 51.8500 1 0 9999 11022196 1 0 3 0 0 3374.6200 33.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Rapdikgre, Rapdikgre #4012401600 2026-03-10 0 2HHA04M02G4116 0 0 0 0 0 0 0 85.6200 0 10.7000 0 2026-02-18 0 0 0 0 7000098562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2016-03-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 1000 49.8000 25.514526 90.5964468 4167 Rapdikgre 2026-03-10T02:20:06.177684+05:30 2 0 3374.6200 2026-02-18 51.8500 2 2 4012401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000293729 6415553 1000620533 Vassily R Marak Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 8413982884 3114006 1 1 10 3114 DLT 231 2 0 0 0 15187 230.4000 1 0 9999 m006396 1 0 2 0 0 36422.4300 364.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Vassily R Marak-Sylvester Maxwell Momin-Kolmesalgre 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 2476.7300 0 92.0700 0 2026-02-11 0 0 0 0 8413982884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-07-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2022-01-14,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-07-08 5000 238.6200 25.5030431 90.6001399 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 36422.4300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000620533 6415592 1000682590 52000095350 Warimagre Upgraded Up School Williamnagar Warimagre #114842 7849008547 3114006 1 1 10 3114 DLT 231 1 0 0 0 587 19.3800 1 0 9999 11025160 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warimagre #114842 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7849008547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 420 4.8400 25.503037 90.6016196 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -2.2700 2026-02-10 115.2000 2 2 114842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682590 6415648 1000292778 HB04M147282 Wingson Momin Dorengkigre, Dorengkigre #4012902200 9000002399 3114006 1 1 10 3114 BPL(M) 113 1 0 0 0 1499 49.4000 1 0 9999 11024414 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Dorengkigre, Dorengkigre #4012902200 2026-03-10 0 2HHA04M02G4124 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000002399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 20-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2016-08-10,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 1550 42.9500 25.5145267 90.5964511 1183 Dorengkigre 2026-03-10T02:20:06.177684+05:30 2 0 -0.9600 2026-02-17 49.4000 2 2 4012902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292778 6547978 3114000010 Indus Tower Limited Kolmesalgre 6909024294 3114006 0 1 10 3114 CLT 331 4 0 0 0 15596 1323.9500 1 0 999999 11078044 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Kolmesalgre 2026-03-10 0 42HHA04M02G01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909024294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9142 12-02-2026 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,4.000,0.000,1.00000000000000000000,28,331 2025-02-27,2026-03-10,4.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,4.000,0.000,1 0.3000 2026-02-12 9142 1346.0600 25.501173 90.6048751 2427 M04ma01b 2026-03-10T02:20:06.177684+05:30 2 0 -0.0900 2026-02-10 1323.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1346.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000010 6548141 3114000015 Kimde M Marak Warima 9863954597 3114006 0 1 10 3114 DLT 231 2 0 0 0 1187 127.8600 1 0 999999 11078045 4 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863954597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 09-02-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,231 2025-03-03,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 807 108.3700 25.502931 90.6051602 5333 Williamnagar 2026-03-10T02:20:06.177684+05:30 2 0 -0.5200 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3114000015 6548257 3114000017 Nareswar Deka Warimagre 8014224543 3114006 0 1 10 3114 DLT 231 1 0 0 0 1445 112.0500 1 0 999999 SS17768573 2 0 3 0 0 -1.9200 2.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8014224543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2025-02-20,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 300 28.0400 25.5041341 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 2.9900 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000017 6549410 3114000046 Taringsa G Momin Bazaar 6009143627 3114006 0 1 10 3114 CLT 331 2 0 0 0 4393 292.5200 1 0 99999 11077935 4 0 3 0 0 14487.9500 144.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Bazaar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 336.4100 0 105.7200 0 2026-02-12 0 0 0 0 6009143627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21358 19-08-2025 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2025-04-03,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 2025-08-19 21358 458.3600 25.5043237 90.6051965 525 Bazar 2026-03-10T02:20:06.177684+05:30 2 0 14487.9500 2026-02-12 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 458.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3114000046 6550551 3114000099 Walkan M Sangma Nengmandalgre 6909798468 3114006 0 1 10 3114 DLT 231 2 0 0 0 460 55 1 0 999999 11077978 4 0 3 0 0 1413.0700 14.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 34.8400 0 8.5000 0 2026-02-16 0 0 0 0 6909798468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 01-12-2025 0.5900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2024-10-25,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-12-01 2200 47.3800 25.5145216 90.5964509 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 1413.0700 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3114000099 6551866 3114000120 Larwingstone Momin Warimagre 6003060904 3114006 0 1 10 3114 DLT 231 1 0 0 0 732 79.2700 1 0 999999 SS17930725 2 0 3 0 0 688.3400 6.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 12.5500 0 4.9000 0 2026-02-10 0 0 0 0 6003060904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 06-01-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2025-05-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 940 43.5200 25.5045176 90.6016196 2426 M04ma01a 2026-03-10T02:20:06.177684+05:30 2 0 688.3400 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000120 6552158 3114000130 Danilish Shira Nengmandalgre 6909711401 3114006 0 1 10 3114 DLT 231 1 0 0 0 0 87.6400 1 0 9999 11130070 3 0 3 0 0 2870.6700 28.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4093 1 0 0 0 0 0 0 0 0 5.5000 0 2026-02-16 0 0 0 0 6909711401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2026 0.8300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2025-06-04,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 1000 106.4500 25.5145244 90.5964485 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 2870.6700 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3114000130 6553070 3114000145 Celinna R Marak Williamnagar Bazar 9383081049 3114006 0 1 10 3114 CLT 331 1 0 0 0 195 25.6900 1 0 99999 SS17930718 2 0 3 0 0 -2.0200 4.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar 2026-03-10 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383081049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 03-03-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2025-06-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 490 47.8700 25.5046036 90.6073052 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 468.8500 2026-02-13 216 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 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3114000145 6553875 3114000156 Hafiz Ali Robiul Hussain Warima 9863572193 3114006 0 1 10 3114 CLT 331 2 0 0 0 577 432 1 0 99999 SS17930713 2 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863572193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2219 23-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,331 2025-07-08,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-23 2219 184.2100 25.5036465 90.6055876 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.9200 2026-02-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3114000156 6555038 3114000166 Stina Sangma Williamnagar Bazar MTC Down 8837274499 3114006 0 1 10 3114 CLT 331 1 0 0 0 139 20.3500 1 0 99999 U5507477 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Bazar MTC Down 2026-03-10 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837274499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 12-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2025-07-25,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 640 21.7600 25.507458 90.606651 2422 M04ma011 2026-03-10T02:20:06.177684+05:30 2 0 -0.5400 2026-02-11 216 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 : 21.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3114000166 6555647 3114000176 Berina Marak 4 Rent Warima 9101884185 3114006 0 1 10 3114 DLT 231 1 0 0 0 1369 36.0500 1 0 999999 11077699 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 10-02-2026 0.0500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-04-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 316 40.6100 25.4988044 90.6055428 0 N/A 2026-03-10T02:20:06.177684+05:30 1 0 -0.0500 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 : 40.610 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000176 6555648 3114000177 Berina Marak 3 Rent Warima 9101884185 3114006 0 1 10 3114 DLT 231 1 0 0 0 416 25.3800 1 0 999999 11077793 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 10-02-2026 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-04-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 143 9.6700 25.4988062 90.6055383 0 N/A 2026-03-10T02:20:06.177684+05:30 1 0 -0.6400 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 : 9.670 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000177 6555649 3114000178 Berina Marak 2 Rent Warima 9101884185 3114006 0 1 10 3114 DLT 231 1 0 0 0 415 8.5700 1 0 999999 11077794 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-02-2026 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-04-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 110 3.8700 25.4988062 90.6055383 0 N/A 2026-03-10T02:20:06.177684+05:30 1 0 -0.7500 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 : 3.870 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000178 6555650 3114000179 Berina Marak 1 Rent Warima 9101884185 3114006 0 1 10 3114 DLT 231 1 0 0 0 296 14.1100 1 0 999999 11077791 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9101884185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 10-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-04-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 125 6.7700 25.4988024 90.6055363 0 N/A 2026-03-10T02:20:06.177684+05:30 1 0 -0.7200 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 : 6.770 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000179 6555715 3114000181 Berina Marak Rent 5 Warima 8472839560 3114006 0 1 10 3114 DLT 231 1 0 0 0 943 14.5900 1 0 999999 11077792 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8472839560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 10-02-2026 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-04-03,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 97 1.9300 25.4988047 90.6055401 0 N/A 2026-03-10T02:20:06.177684+05:30 1 0 -0.7800 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 : 1.930 ) 0 2026-02-06 2026-02-24 BILLING_FILE MEPDCL3114000181 6555926 3114000189 Chandrica S Sangma Warimagre 7005683956 3114006 0 1 10 3114 DLT 231 2 0 0 0 606 230.4000 1 0 99999 SS18126160 2 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-09 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7005683956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-01-2026 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-09,2026-03-10,2.000,0.000,2.0338983050847458,60,231 2025-08-26,2026-03-10,2.000,0.000,2.0338983050847458 2026-01-09,2026-03-10,2.0338983050847458,231,2.000,0.000,1 0.1600 2026-01-14 700 92.5600 25.502831 90.6024751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -1.1600 2026-01-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 92.560 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL3114000189 6558324 3114000245 Wilbar Ch. Marak Warima 9862905193 3114006 0 1 10 3114 DLT 231 2 0 0 0 278 230.4000 1 0 99999 SS18265639 2 0 3 0 0 -4.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-08 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warima 2026-03-10 0 42HHA04M02G01011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9862905193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 09-01-2026 0.1900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-08,2026-03-10,2.000,0.000,2.0677966101694915,61,231 2025-10-30,2026-03-10,2.000,0.000,2.0677966101694915 2026-01-08,2026-03-10,2.0677966101694915,231,2.000,0.000,1 0.1600 2026-01-09 930 103.1100 25.5015092 90.6040214 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -4.1900 2026-01-08 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 103.110 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3114000245 6559025 3114000253 Jia Mongri Sangma Nengmandalgre 6909733010 3114006 0 1 10 3114 CLT 331 3 0 0 0 236 648 1 0 99999 SS17919268 2 0 3 0 0 2562.5500 25.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 117.3000 0 10.9800 0 2026-02-20 0 0 0 0 6909733010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10400 16-01-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,3.000,0.000,0.64285714285714285714,18,331 2025-09-24,2026-03-10,3.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-01-16 10400 84.1300 25.503793 90.5837541 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 2562.5500 2026-02-20 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3114000253 6559548 3114000308 Jranggim C Marak Songmagre 7005275478 3114006 0 1 10 3114 DLT 231 2 0 0 0 0 230.4000 1 0 99999 SS18265641 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-25 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Songmagre 2026-03-10 0 2HHA04M02G2010 1 0 0 0 0 0 0 0 0 0 0 2025-11-25 0 0 0 0 7005275478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-25,2026-03-10,2.000,0.000,3.5000000000000000,105,231 2025-11-25,2026-03-10,2.000,0.000,3.5000000000000000 2025-11-25,2026-03-10,3.5000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 4710 Songmagre 2026-03-10T02:20:06.177684+05:30 2 0 0 2025-11-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-25 2025-11-25 BILLING_FILE MEPDCL3114000308 6559970 3114000331 Lipar M Sangma Warimagre 7005176859 3114006 0 1 10 3114 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11129842 3 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01002 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005176859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 576 06-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2025-12-03,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1|2026-02-06,2026-02-06,0.03571428571428571429,231,2.000,0.000,0 0.1600 2026-02-06 576 75.4300 25.501173 90.6048751 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 -0.4300 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3114000331 6559974 3114000333 Jullina CH Marak Nengmandalgre 6009638146 3114006 0 1 10 3114 DLT 231 1 0 0 0 89 115.2000 1 0 99999 SS18126159 2 0 3 0 0 -8.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nengmandalgre 2026-03-10 0 2HHA04M02G4093 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009638146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 31-01-2026 0.2900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2025-12-03,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-31 600 62.3000 25.5086381 90.5894878 3529 Nengmandalgre 2026-03-10T02:20:06.177684+05:30 2 0 -8.2900 2026-01-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.300 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL3114000333 6561828 3114000457 Rebina CH Marak Nabokgre 9362013471 3114006 0 1 10 3114 DLT 231 1 0 0 0 0 115.2000 1 0 999999 U5598235 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Nabokgre 2026-03-10 0 2HHA04M02G4130 1 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9362013471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 0 0 0 0 3477 Nabokgre 2026-03-10T02:20:06.177684+05:30 2 0 0 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-29 2026-01-29 BILLING_FILE MEPDCL3114000457 6562474 3114000461 Nimarusha D Sangma Warimagre 8414967554 3114006 0 1 10 3114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 SS18126148 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2023-02-01 3114006 0 0 0 0 0 0 0 0 0 0 0 0 Warimagre 2026-03-10 0 42HHA04M02G01011 1 0 0 0 0 0 0 0 0 0 0 2023-02-01 0 0 0 0 8414967554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2909252669039146,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,114|2023-02-01,2024-03-31,1.000,0.000,13.9902135231316726,425,114 2023-02-01,2026-03-10,1.000,0.000,37.2962633451957295 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2023-02-01,2024-03-31,14.0228426395939086,114,1.000,0.000,1 0 0 0 5313 Warima 2026-03-10T02:20:06.177684+05:30 2 0 0 2023-02-01 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-01 2023-02-01 BILLING_FILE MEPDCL3114000461