5985464 1000857226 Atc Chachatgre CHACHATGRE 8258951162 3114015 1 1 13 3114 CLT 331 12 0 0 0 6304 1809.8600 1 0 999999 22003398 8 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 CHACHATGRE 2026-03-13 0 42HHA04M02G03015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8258951162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20042 24-02-2026 0.7900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,12.000,0.000,1.0357142857142857,29,331 2022-06-04,2026-03-13,12.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-24 20042 2883.5900 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.7900 2026-02-12 2592 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 : 2883.590 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000857226 5985590 1000851474 Bharti Hexacom Wll05 BALSRI ADING 9366331344 3114015 1 1 13 3114 CLT 331 12 0 0 0 7056 1947.6700 10 0 999999 MS5002091 12 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 7058 0 0 BALSRI ADING 2026-03-13 0 42HHA04M02G04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366331344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30378 21-02-2026 0.6800 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,12.000,0.000,0.96428571428571428571,27,331 2023-07-11,2026-03-13,12.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-21 30378 5171.7600 455 Balsrigittim 2026-03-13T01:37:11.93676+05:30 2 0 -0.6800 2026-02-14 2592 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 : 5171.760 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000851474 5985592 1000817466 Bharti Infratel Dawa Nengkatok DAWA NENGKATOK 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 4293 1211.5200 10 0 999999 MS5001334 12 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 4294 0 0 DAWA NENGKATOK 2026-03-13 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13450 17-02-2026 0.0900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,12.000,0.000,0.96428571428571428571,27,331 2022-03-24,2026-03-13,12.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-17 13450 1885.6500 999 Dawa Nengkatok 2026-03-13T01:37:11.93676+05:30 2 0 -0.0900 2026-02-14 2592 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 : 1885.650 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000817466 5985593 1000834922 Bharti Infratel Will09 DC OFFICE 9862049287 3114015 1 1 13 3114 CLT 331 11 0 0 0 78356 3515.4900 1 0 9999 22000512 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 78590 0 0 DC OFFICE 2026-03-13 0 2HHA04M02G1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32786 19-02-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,11.000,0.000,0.92857142857142857143,26,331 2024-07-02,2026-03-13,11.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,11.000,0.000,1 0.3000 2026-02-19 32786 5230.5000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.6900 2026-02-16 3515.4900 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 : 5230.500 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000834922 5985892 1000345204 52G40 District Indoor Sports Hall Kusimkolgre, Kusimkolgre, 0 3114015 1 1 13 3114 GP 421 45 0 0 0 283 7776 10 0 9999 5000529 1 0 2 0 0 569805.0500 5698.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Kusimkolgre, Kusimkolgre, 2026-03-13 0 42HHA04M02G02010 0 0 0 0 0 0 0 16211.3100 0 1869.2500 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153695 04-11-2025 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,45.000,0.000,0.89285714285714285714,25,421 1990-01-01,2026-03-13,45.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,421,45.000,0.000,1 0.2400 2025-11-04 153695 12222.1600 3466 N/A 2026-03-13T01:37:11.93676+05:30 2 0 569805.0500 2026-02-16 7776 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 : 12222.160 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000345204 5986156 1000683537 52000103822 Heart H.E.School Williamnagar Nengsanggre #124714 0 3114015 1 1 13 3114 DLT 231 11 0 0 0 8848.3300 346.8900 1 0 9999 22000106 1 0 3 0 0 -0.5500 34.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-08 3114015 0 0 0 0 0 0 0 0 0 9067.3000 0 0 Williamnagar Nengsanggre #124714 2026-03-13 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3503 12-02-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-08,2026-03-13,11.000,0.000,2.1694915254237288,64,231 2015-10-01,2026-03-13,11.000,0.000,2.1694915254237288 2026-01-08,2026-03-13,2.1694915254237288,231,11.000,0.000,1 0.1600 2026-02-12 3503 81.9400 3591 Nokil Awe 2026-03-13T01:37:11.93676+05:30 2 34.2500 0 2026-02-12 1267.2000 2 2 124714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 81.940 ) 0 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000683537 5986209 1000696291 57000002610 Horticulture Orchard Nursery Williamnagar Samgong #151758 3114015 1 1 13 3114 GP 421 10 0 0 0 1938 1383.1000 20 0 9999 MS5000326 1 0 3 0 0 114039.8000 1140.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 2144 0 0 Williamnagar Samgong #151758 2026-03-13 0 42HHA04M02G04015 0 0 0 0 0 0 0 2638.2300 0 341.5700 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32503 04-11-2025 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,10.000,0.000,0.96428571428571428571,27,421 2018-10-01,2026-03-13,10.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,421,10.000,0.000,1 0.2400 2025-11-04 32503 2104.3500 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 114039.8000 2026-02-14 1728 2 2 151758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2104.350 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000696291 5986210 1000294412 HB04M276886 Hospital Building,Rongsak District Medical & Health Officer,Williamnagar, Williamnagar #52D01 9000000000 3114015 1 1 13 3114 DLT 231 15 0 0 0 4918 373.4100 1 0 999999 22001020 8 0 3 0 0 40488.1200 404.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 District Medical & Health Officer,Williamnagar, Williamnagar #52D01 2026-03-13 0 2HHA04M02G2003 0 0 0 0 0 0 0 1195.6200 0 93.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12076 04-11-2025 0.8600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,15.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-13,15.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,15.000,0.000,1 0.1600 2025-11-04 12076 1188.7400 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 40488.1200 2026-02-15 1728 2 2 52D01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1188.740 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000294412 5986737 1000688515 52000112438 Loyola Secondary School Williamnagar Dawagre #151779 9362848428 3114015 1 1 13 3114 DLT 231 18 0 0 0 2071 1039.2500 10 0 9999 MS5002617 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dawagre #151779 2026-03-13 0 42HHA04M02G04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9362848428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6687 23-02-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,18.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,18.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,18.000,0.000,1 0.1600 2026-02-23 6687 845.1600 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.1100 2026-02-16 2073.6000 2 2 151779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 845.160 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688515 5986882 1000688511 52000112434 Henna M Sangma Williamnagar Warima #151768 8787894096 3114015 1 1 13 3114 DLT 231 35 0 0 0 2189.0100 1320.4100 20 0 9999 MS5002363 1 0 3 0 0 5931.9000 118.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-08 3114015 0 0 0 0 0 0 0 0 0 2285.2300 0 0 Williamnagar Warima #151768 2026-03-13 0 42HHA04M02G01008 0 0 0 0 0 0 0 771.5800 0 24.7500 0 2026-01-08 0 0 0 0 8787894096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79650 05-01-2026 0.7700 0 1 3 100 2026-03-28 0 0 0 0 3 0 0 0 2026-01-08,2026-03-13,35.000,0.000,2.1694915254237288,64,231 2018-10-01,2026-03-13,35.000,0.000,2.1694915254237288 2026-01-08,2026-03-13,2.1694915254237288,231,35.000,0.000,1 0.1600 2026-01-05 79650 351.7700 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 5931.9000 2026-01-08 4032 2 2 151768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 351.770 ) 0 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000688511 5986884 1000696301 57000002620 Meghalaya Service Fire Williamnagar C/O Sp Egh Dist #151637 0 3114015 1 1 13 3114 GP 421 10 0 0 0 5001 265.1100 1 0 9999 22000295 1 0 3 0 0 32667.7300 326.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 5058 0 0 Williamnagar C/O Sp Egh Dist #151637 2026-03-13 0 42HHA04M02G01004 0 0 0 0 0 0 0 1119.4600 0 68.5500 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8547 04-11-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,10.000,0.000,0.96428571428571428571,27,421 2018-10-01,2026-03-13,10.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,421,10.000,0.000,1 0.2400 2025-11-04 8547 717.9800 1223 Fire Brigade 2026-03-13T01:37:11.93676+05:30 2 0 32667.7300 2026-02-14 1728 2 2 151637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 717.980 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000696301 5987573 1000830501 Reliance Telecom 52c06 Nengsanggre 6001709320 3114015 1 1 13 3114 CLT 331 16 0 0 0 8928 3440.9400 10 0 9999 MS5001685 1 0 3 0 0 23100.3500 231 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 8929 0 0 Nengsanggre 2026-03-13 0 2HHA04M02G4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6001709320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36925 25-02-2026 0.6500 0 1 1 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,16.000,0.000,0.92857142857142857143,26,331 2022-06-07,2026-03-13,16.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,16.000,0.000,1 0.3000 2026-02-25 36925 5686.4000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 23100.3500 2026-02-15 3456 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 : 5686.400 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000830501 5987730 1000696308 57000002627 S.I.B Office Complex Williamnagar Main Road #151777 0 3114015 1 1 13 3114 GP 421 12 0 0 0 1.2200 2073.6000 10 0 999999 MS5002062 12 0 3 0 0 76615.6900 766.1600 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-16 3114015 0 0 0 0 0 0 0 0 0 1.3700 0 0 Williamnagar Main Road #151777 2026-03-13 0 42HHA04M02G02024 0 0 0 0 0 0 0 3142.7800 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33335 06-06-2025,06-06-2025 0.5300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,12.000,0.000,0.89285714285714285714,25,421 2018-10-01,2026-03-13,12.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,421,12.000,0.000,1 0.2400 2025-06-06 26419 770.0300 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 76615.6900 2026-02-16 2073.6000 2 2 151777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 770.030 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000696308 5987791 1000639672 Sanat Saha NAKAM BAZAR 9436330359 3114015 1 1 13 3114 CLT 331 10 0 0 0 11775 423.2600 1 0 999999 22001016 8 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 14642 0 0 NAKAM BAZAR 2026-03-13 0 42HHA04M02G01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9436330359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8229 19-02-2026 0.1800 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,331 2022-09-21,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,10.000,0.000,1 0.3000 2026-02-19 8229 1101.7000 25.5048708 90.605763 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.1800 2026-02-15 2160 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 : 1101.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000639672 5987892 1000694066 55000015421 Sbi Branch Main Williamnagar Main Road #151586 0 3114015 1 1 13 3114 CLT 331 23 0 0 0 2390 1141.3900 20 0 9999 MS5000396 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 2501 0 0 Williamnagar Main Road #151586 2026-03-13 0 42HHA04M02G02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12728 20-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,23.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,23.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,23.000,0.000,1 0.3000 2026-02-20 12728 1421.4900 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.4900 2026-02-15 4968 2 2 151586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1421.490 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000694066 5988143 1000696293 57000002612 Station Director Williamnagar Ddk Lptv #151771 8812882994 3114015 1 1 13 3114 GP 421 20 0 0 0 1 3456 20 3010.0600 999999 MS5002434 12 0 2 0 0 90083.1400 900.8300 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-03 3114015 0 0 0 0 0 0 0 0 0 1 0 0 Williamnagar Ddk Lptv #151771 2026-03-13 0 42HHA04M02G04022 1 0 0 0 0 0 0 1117.6600 0 0 0 2026-02-03 0 0 0 0 8812882994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29878 14-11-2025 0.2000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,20.000,0.000,1.3571428571428571,38,421 2018-10-01,2026-03-13,20.000,0.000,1.3571428571428571 2026-02-04,2026-03-13,1.3214285714285714,421,20.000,0.000,1|2026-02-03,2026-02-03,0.03571428571428571429,421,20.000,0.000,0 0.2400 2025-11-14 29878 4153.9400 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 90083.1400 2026-02-12 3456 2 2 151771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4153.940 ) 0 2026-02-03 2026-02-25 BILLING_FILE MEPDCL1000696293 5988240 1000694070 55000015425 Tata Indicom Transcent Infra Williamnagar Kusimkolgre #151756 8811082108 3114015 1 1 13 3114 CLT 331 21 0 0 0 12596 4907.0900 10 0 9999 MS5002336 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 12598 0 0 Williamnagar Kusimkolgre #151756 2026-03-13 0 42HHA04M02G02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8811082108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44383 24-02-2026 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,21.000,0.000,0.92857142857142857143,26,331 2025-05-22,2026-03-13,21.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,21.000,0.000,1 0.3000 2026-02-24 44383 6535.0800 3303 Mobile towers 2026-03-13T01:37:11.93676+05:30 2 0 -0.9200 2026-02-16 4907.0900 2 2 151756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6535.080 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000694070 5988245 1000688474 52000112397 Telephone Exchange Staff Qtr Williamnagar Main Road #151761 9436570765 3114015 1 1 13 3114 DLT 231 46 0 0 0 398 389.5600 20 0 9999 MS5000437 1 0 3 0 0 7752.4400 77.5200 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 406 0 0 Williamnagar Main Road #151761 2026-03-13 0 42HHA04M02G02036 0 0 0 0 0 0 0 0.1100 0 0 0 2026-02-14 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5125 22-01-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,46.000,0.000,0.96428571428571428571,27,231 2018-10-01,2026-03-13,46.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,46.000,0.000,1 0.1600 2026-01-22 5125 502.3000 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 7752.4400 2026-02-14 5299.2000 2 2 151761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 502.300 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000688474 6127863 1000834471 Bharti Hexacom Umg081 TONGBOL SONGGITCHAM 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 22270 709.2400 1 0 9999 22000356 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 TONGBOL SONGGITCHAM 2026-03-13 0 2HHA04M02H2004 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13896 23-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-05-31,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 13896 2014.7400 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.5900 2026-02-15 2592 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 : 2014.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000834471 6127866 1000832091 BHARTI HEXACOM UML084 JONGMEGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 24188 1197.1000 1 0 9999 22000360 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 JONGMEGRE 2026-03-13 0 2HHA04M02G2036 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14154 24-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-07-22,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 14154 1958.1800 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.5200 2026-02-16 2592 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 : 1958.180 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832091 6127867 1000630211 BHARTI HEXACOM UMR084 DORAKGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 31679 793.0500 1 0 9999 22000520 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 DORAKGRE 2026-03-13 0 2HHA04M02H2071 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13153 24-02-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-02-28,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 13153 1885.6500 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.2100 2026-02-15 2592 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 : 1885.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000630211 6127913 1000688505 52000112428 Blood Bank Williamnagar Civil Hospital #151628 0 3114015 1 1 13 3114 DLT 231 29 0 0 0 117703 1688.8200 1 0 9999 Y0575974 1 0 3 0 0 82524.6400 825.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Civil Hospital #151628 2026-03-13 0 42HHA04M02G02008 0 0 0 0 0 0 0 3425.1600 0 1231.8000 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59534 01-04-2024 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,29.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,29.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,29.000,0.000,1 0.1600 2024-04-01 59534 1193.1400 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 82524.6400 2026-02-15 3340.8000 2 1 151628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1193.140 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688505 6127977 1000694065 55000015420 Ceo Board Municipal Williamnagar Super Market #151585 0 3114015 1 1 13 3114 CLT 331 23 0 0 0 218122 1906.0100 1 0 9999 MECL1446 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #151585 2026-03-13 0 42HHA04M02G02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16520 20-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,23.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,23.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,23.000,0.000,1 0.3000 2026-02-20 16520 2100.3200 2406 M04ma006 2026-03-13T01:37:11.93676+05:30 2 0 -0.0100 2026-02-15 4968 2 1 151585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2100.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000694065 6128113 1000688473 52000112396 Debora C Marak Williamnagar Warima #151599 9000000000 3114015 1 1 13 3114 DLT 231 10 0 0 0 3624 1352.6100 10 0 999999 MS5000317A 12 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Warima #151599 2026-03-13 0 42HHA04M02G01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7616 19-02-2026 0.6300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,10.000,0.000,1.0357142857142857,29,231 2018-10-01,2026-03-13,10.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,10.000,0.000,1 0.1600 2026-02-19 7616 1126.3600 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.6300 2026-02-12 1352.6100 2 2 151599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1126.360 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000688473 6128127 1000696294 57000002613 Depot Manager Williamnagar Fci Godown #151632 8414802951 3114015 1 1 13 3114 GP 421 10 0 0 0 42073 480.1100 1 0 9999 ASEK9988 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Fci Godown #151632 2026-03-13 0 42HHA04M02G01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8414802951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4123 01-03-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,10.000,0.000,1 0.2400 2026-03-01 4123 391.2300 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.5200 2026-02-15 1728 2 1 151632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000696294 6128128 1000655924 17000000283 Deputy Commissioner Election Main Road #147630 0 3114015 1 1 13 3114 GP 421 12 0 0 0 6693 2073.6000 1 0 9999 3153608 1 0 1 0 0 31293.9700 312.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Main Road #147630 2026-03-13 0 42HHA04M02G02007 0 0 0 0 0 0 0 1347.9100 0 0 0 2025-08-10 0 0 0 6 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10804 04-11-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,421 2018-06-27,2026-03-13,12.000,0.000,0.92857142857142857143 2025-08-10,2026-03-13,7.0990566037735849,421,12.000,0.000,1 0.2400 2025-11-04 10804 0 2419 M04ma00u 2026-03-13T01:37:11.93676+05:30 2 0 31293.9700 2026-02-16 2073.6000 2 1 147630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-08-10 2026-02-28 BILLING_FILE MEPDCL1000655924 6128194 1000696360 57000002679 Divisional Officer Forest Williamnagar Main Road #151691 0 3114015 1 1 13 3114 GP 421 10 0 0 0 10215 486.0300 1 0 9999 22000220 1 0 3 0 0 -39516.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 10367 0 0 Williamnagar Main Road #151691 2026-03-13 0 42HHA04M02G02007 0 0 0 0 0 0 0 0 0 257.9300 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51419 25-03-2025 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,10.000,0.000,1 0.2400 2025-03-25 51419 1254.6700 2419 M04ma00u 2026-03-13T01:37:11.93676+05:30 2 0 -39516.1700 2026-02-15 1728 2 2 151691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1254.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000696360 6128477 1000694078 55000015433 Hdfc Bank Williamnagar Kusimkolgre #151757 9152218933 3114015 1 1 13 3114 CLT 331 12 0 0 0 37437 1193.2700 1 0 9999 22000219 1 0 3 0 0 -0.3000 81.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 37833 0 0 Williamnagar Kusimkolgre #151757 2026-03-13 0 42HHA04M02G02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9152218933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8240 02-03-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-03-02 8240 1047.2600 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 8196.3800 2026-02-15 2592 2 2 151757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1047.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000694078 6128677 1000835406 Jio Rongsakgre RONGSAKGRE 7005110063 3114015 1 1 13 3114 CLT 331 12 0 0 0 26228 2592 1 0 999999 2200125 5 0 3 0 0 -1.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 RONGSAKGRE 2026-03-13 0 2HHA04M02G4173 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58376.5500 27-02-2026 0.2000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2021-11-27,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-27 58376.5500 6235.7000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -1.7500 2026-02-15 2592 2 1 N/A 289.0300 32.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6235.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000835406 6129803 1000694095 55000015509 Reliance Ltd Telecom Williamnagar Penuel Complex #153438 7669300679 3114015 1 1 13 3114 CLT 331 15 0 0 0 10483 4511.9800 10 0 9999 MS5002197 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 10484 0 0 Williamnagar Penuel Complex #153438 2026-03-13 0 42HHA04M02G02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47886.9500 25-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,15.000,0.000,0.92857142857142857143,26,331 2019-02-02,2026-03-13,15.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-02-25 47886.9500 7595.4000 3303 Mobile towers 2026-03-13T01:37:11.93676+05:30 2 0 -0.4900 2026-02-15 4511.9800 2 2 153438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7595.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000694095 6130110 1000688504 52000112427 Science Hall Williamnagar Masa Akong #151627 3114015 1 1 13 3114 DLT 231 14 0 0 0 2458 3024 1 0 9999 11007390 1 0 2 0 0 121959.1500 1219.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Masa Akong #151627 2026-03-13 0 42HHA04M02G02007 0 0 0 0 0 0 0 6944.2500 0 802.3800 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13235 19-06-2024 0.2200 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,14.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,14.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,14.000,0.000,1 0.1600 2024-06-19 13235 3171.8300 2419 M04ma00u 2026-03-13T01:37:11.93676+05:30 2 0 121959.1500 2026-02-15 3024 2 2 151627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3171.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000688504 6130394 1000696297 57000002616 Supt Engineer Williamnagar Public Work Deptt #151634 0 3114015 1 1 13 3114 GP 421 16 0 0 0 6194 282.4800 1 0 999999 22000282 8 0 3 0 0 52355.4200 523.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Public Work Deptt #151634 2026-03-13 0 42HHA04M02G02025 0 0 0 0 0 0 0 1220.0600 0 71.7600 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15112 04-11-2025 0.7600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,16.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,16.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,16.000,0.000,1 0.2400 2025-11-04 15112 438.5300 2405 M04ma002 2026-03-13T01:37:11.93676+05:30 2 0 52355.4200 2026-02-15 2764.8000 2 2 151634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000696297 6130395 1000696321 57000002640 Supt Engineer Circle P.H.E Simsanggre Williamnagar Main Road #151653 0 3114015 1 1 13 3114 GP 421 13 0 0 0 38973 938.8100 1 0 9999 M009530 1 0 3 0 0 92643.9900 926.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151653 2026-03-13 0 42HHA04M02G02025 0 0 0 0 0 0 0 3450.9900 0 263.5200 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25256 04-11-2025 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,13.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,13.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,13.000,0.000,1 0.2400 2025-11-04 25256 1801.4000 2405 M04ma002 2026-03-13T01:37:11.93676+05:30 2 0 92643.9900 2026-02-16 2246.4000 2 1 151653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1801.400 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696321 6130431 1000694069 55000015424 Tata Indicom Transcent Infra Williamnagar Warima #151755 8811082108 3114015 1 1 13 3114 CLT 331 21 0 0 0 38892 1175.4900 1 0 999999 ASEG9528 6 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 39175 0 0 Williamnagar Warima #151755 2026-03-13 0 42HHA04M02G01010 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8811082108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16607 24-02-2026 0.5200 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,21.000,0.000,0.92857142857142857143,26,331 2025-01-15,2026-03-13,21.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,21.000,0.000,1 0.3000 2026-02-24 16607 2508.3500 3303 Mobile towers 2026-03-13T01:37:11.93676+05:30 2 0 -0.5200 2026-02-15 4536 2 1 151755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2508.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000694069 6130663 1000688477 52000112400 X-Ray Room Civil Hospital Williamnagar C/O Dmho #151601 0 3114015 1 1 13 3114 DLT 231 30 0 0 0 26125 1034.8200 1 0 9999 22001017 1 0 3 0 0 68491.6000 684.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 30299 0 0 Williamnagar C/O Dmho #151601 2026-03-13 0 42HHA04M02G02008 0 0 0 0 0 0 0 1473.5700 0 211.2500 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18071 04-11-2025 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,30.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,30.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,30.000,0.000,1 0.1600 2025-11-04 18071 1754.3600 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 68491.6000 2026-02-15 3456 2 2 151601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1754.360 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000688477 6270740 1000832098 BHARTI HEXACOM UMG086 SOBOKGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 32891 1341.5800 1 0 9999 22000215 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 33201 0 0 SOBOKGRE 2026-03-13 0 2HHA04M02G5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15510 23-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-05-18,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 15510 2251.1800 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.5900 2026-02-16 2592 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 : 2251.180 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832098 6270742 1000832096 BHARTI HEXACOM UMG093 RONGSAK SONGGITAL 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 23941 687.5300 1 0 9999 22000518 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 RONGSAK SONGGITAL 2026-03-13 0 2HHA04M02G4171 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12904 23-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-08-29,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 12904 1843.5900 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.2900 2026-02-16 2592 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 : 1843.590 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832096 6270743 1000832095 BHARTI HEXACOM UMG100 KAKWAGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 38012 1255.7200 1 0 9999 5720694 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 KAKWAGRE 2026-03-13 0 2HHA04M02G2025 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15975 23-02-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-11-29,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 15975 2330.9500 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.4700 2026-02-16 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2330.950 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832095 6270926 1000696299 57000002618 Circuit House Williamnagar C/O Dc Egh Dist #151635 0 3114015 1 1 13 3114 GP 421 13 0 0 0 21845 841.9100 1 0 999999 22000549 8 0 3 0 0 14247.2000 142.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 22242 0 0 Williamnagar C/O Dc Egh Dist #151635 2026-03-13 0 42HHA04M02G04006 0 0 0 0 0 0 0 60.6900 0 583.3000 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79246 31-03-2025 0.8100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,13.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,13.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,13.000,0.000,1 0.2400 2025-03-31 79246 1493.2800 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 14247.2000 2026-02-16 2246.4000 2 2 151635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1493.280 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696299 6271165 1000688506 52000112429 Ferrando Convent Williamnagar Denggagre #151629 0 3114015 1 1 13 3114 DLT 231 10 0 0 0 15942 612.7100 1 0 9999 22000245 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 16730 0 0 Williamnagar Denggagre #151629 2026-03-13 0 42HHA04M02G04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3186 18-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-18 3186 386.5100 2439 M04ma01u 2026-03-13T01:37:11.93676+05:30 2 0 -0.5000 2026-02-16 1152 2 2 151629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.510 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688506 6271554 1000835405 Jio Pakwakgre PAKWAKGRE 7005110063 3114015 1 1 13 3114 CLT 331 12 0 0 0 22692 1137.4100 1 0 9999 22000121 1 0 3 0 0 -22291.3300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 23261 0 0 PAKWAKGRE 2026-03-13 0 2HHA04M02G4172 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16628.9000 27-02-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2021-09-15,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-27 16628.9000 2361.4100 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -5662.4300 2026-02-16 2592 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 : 2361.410 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000835405 6271555 1000836015 Jio Tower Ampanggre AMPANGGRE 6009306325 3114015 1 1 13 3114 CLT 331 12 0 0 0 44959 1556.7100 1 0 9999 22000107 1 0 3 0 0 -38682.6700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 45542 0 0 AMPANGGRE 2026-03-13 0 42HHA04M02G03016 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009306325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21002.5500 27-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2023-03-15,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-27 21002.5500 2886.5000 309 Ampanggre 2026-03-13T01:37:11.93676+05:30 2 0 -17680.1200 2026-02-16 2592 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 : 2886.500 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000836015 6271556 1000836014 Jio Tower Chiokgre CHIOKGRE 6009306325 3114015 1 1 13 3114 CLT 331 12 0 0 0 48955 1771.6100 1 0 9999 22000103 1 0 3 0 0 -18614.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3114015 0 0 0 0 0 0 0 0 0 49317 0 0 CHIOKGRE 2026-03-13 0 2HHA04M02G5019 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009306325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17586.1300 19-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,12.000,0.000,1.0357142857142857,29,331 2023-03-15,2026-03-13,12.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-19 17586.1300 2538.3800 781 Chiokgre 2026-03-13T01:37:11.93676+05:30 2 0 -18614.5700 2026-02-12 2592 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 : 2538.380 ) 0 2026-02-12 2026-02-25 BILLING_FILE MEPDCL1000836014 6272064 1000295688 HB04M308466 Meghalaya Forest Training School Baiza,, Williamnagar #52G79 7005014520 3114015 1 1 13 3114 GP 421 13 0 0 0 1247 1618.2900 30 0 999999 MS5002296 12 0 3 0 0 106611.2000 1066.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Baiza,, Williamnagar #52G79 2026-03-13 0 2HHA04M02G2003 0 0 0 0 0 0 0 3362.2300 0 448.2000 0 2026-02-15 0 0 0 0 7005014520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21554 04-11-2025 0.3700 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,13.000,0.000,0.92857142857142857143,26,421 2015-04-13,2026-03-13,13.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,13.000,0.000,1 0.2400 2025-11-04 21554 3568.4000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 106611.2000 2026-02-16 2246.4000 2 2 52G79 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3568.400 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000295688 6273379 1000696169 57000001338 The Social Forestry Division Williamnagar Main Road #114825 7005014520 3114015 1 1 13 3114 GP 421 33 0 0 0 11949 468.6800 1 0 9999 22000296 1 0 3 0 0 50961.3900 509.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 12502 0 0 Williamnagar Main Road #114825 2026-03-13 0 42HHA04M02G02007 0 0 0 0 0 0 0 1439.8800 0 155.2600 0 2026-02-15 0 0 0 0 7005014520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28021 11-09-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,33.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-13,33.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,33.000,0.000,1 0.2400 2025-09-11 28021 872.7500 25.5096685 90.599613 2419 M04ma00u 2026-03-13T01:37:11.93676+05:30 2 0 50961.3900 2026-02-16 5702.4000 2 2 114825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 872.750 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696169 6411003 1000866711 Bharti Hexacom Uml275 DILMA KAWAK 8258951162 3114015 1 1 13 3114 CLT 331 12 0 0 0 3098 814.0700 1 0 999999 22003289 8 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 3102 0 0 DILMA KAWAK 2026-03-13 0 42HHA04M02G03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8258951162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13113 25-02-2026 0.7000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2024-05-21,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 13113 1872.6000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.7000 2026-02-16 2592 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 : 1872.600 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000866711 6412582 1000696303 57000002622 2k Telephone Exchange Williamnagar C/O Sub Divisional Engineer #151775 9436570765 3114015 1 1 13 3114 GP 421 10 0 0 0 2938 2483.9400 20 0 9999 MS5003005 1 0 3 0 0 69267.9400 692.6800 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 3030 0 0 Williamnagar C/O Sub Divisional Engineer #151775 2026-03-13 0 42HHA04M02G02030 0 0 0 0 0 0 0 440.0800 0 0 0 2026-02-15 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9348 22-01-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,421 2025-12-09,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,10.000,0.000,1 0.2400 2026-01-22 9348 4213.5800 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 69267.9400 2026-02-15 2483.9400 2 2 151775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4213.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000696303 6412637 1000683400 52000103683 Alister K Marak Williamnagar Nokil Awe #124559 8414932640 3114015 1 1 13 3114 DLT 231 10 0 0 0 40267 1047.5000 1 0 9999 22000101 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 41461 0 0 Williamnagar Nokil Awe #124559 2026-03-13 0 42HHA04M02G02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8414932640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8122 24-02-2026 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,231 2015-10-01,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-24 8122 1214.0500 25.5082489 90.5942217 3591 Nokil Awe 2026-03-13T01:37:11.93676+05:30 2 0 -0.4300 2026-02-16 1152 2 2 124559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1214.050 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000683400 6412640 1000696304 57000002623 All India Radio Williamnagar Instalation Officer #151776 0 3114015 1 1 13 3114 GP 421 12 0 0 0 2207 600.5700 10 0 9999 MS5000456 1 0 3 0 0 23239.2200 232.3900 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Instalation Officer #151776 2026-03-13 0 42HHA04M02G02002 0 0 0 0 0 0 0 619.0500 0 0 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20445 14-11-2025 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,12.000,0.000,1 0.2400 2025-11-14 20445 487.2500 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 23239.2200 2026-02-16 2073.6000 2 2 151776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 487.250 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696304 6412754 1000694085 55000015440 Atc Tower Mobile Williamnagar Balsrigittim #151760 8811082108 3114015 1 1 13 3114 CLT 331 12 0 0 0 27580 1052.3300 1 0 9999 MS5000399 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 27584 0 0 Williamnagar Balsrigittim #151760 2026-03-13 0 42HHA04M02G04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8811082108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11619 24-02-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 11619 1630.3600 3303 Mobile towers 2026-03-13T01:37:11.93676+05:30 2 0 -0.1500 2026-02-16 2592 2 2 151760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1630.360 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000694085 6412760 1000694080 55000015435 B M Cooperative Apex Bank Williamnagar Main Road #151595 0 3114015 1 1 13 3114 CLT 331 18 0 0 0 2445 691.1900 10 0 999999 MS5002324 12 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 2446 0 0 Williamnagar Main Road #151595 2026-03-13 0 42HHA04M02G02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9512.2700 23-02-2026 0.6800 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,18.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,18.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,18.000,0.000,1 0.3000 2026-02-23 9512.2700 971.8400 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.9500 2026-02-16 3888 2 2 151595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 971.840 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000694080 6412875 1000688509 52000112432 Benaline R Marak Williamnagar Kusimkolgre #151765 8638677191 3114015 1 1 13 3114 DLT 231 14 0 0 0 8404 292.1300 1 0 9999 22000211 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 8492 0 0 Williamnagar Kusimkolgre #151765 2026-03-13 0 42HHA04M02G02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8638677191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3541 25-02-2026 0.0500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,14.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,14.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,14.000,0.000,1 0.1600 2026-02-25 3541 394.4000 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.0500 2026-02-16 1612.8000 2 2 151765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 394.400 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688509 6412902 1000834474 Bharti Hexacom Umg078 DEMOGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 16649 714.6400 1 0 9999 22000511 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 16990 0 0 DEMOGRE 2026-03-13 0 2HHA04M02H2003 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15119 25-02-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-08-31,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 15119 2320.8000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.9800 2026-02-16 2592 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 : 2320.800 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000834474 6412904 1000832094 BHARTI HEXACOM UMG088 CHIMINMINGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 33339 1702.0300 1 0 9999 22000355 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 33587 0 0 CHIMINMINGRE 2026-03-13 0 2HHA04M02G5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18687 25-02-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-10-19,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 18687 2815.4200 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.6800 2026-02-16 2592 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 : 2815.420 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832094 6412905 1000832099 BHARTI HEXACOM UMG089 DORENGKIGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 20177 886.4600 1 0 9999 22000218 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 20334 0 0 DORENGKIGRE 2026-03-13 0 2HHA04M02G5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15720 25-02-2026 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-04-30,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 15720 2313.5500 25.5078282 90.606651 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.8000 2026-02-16 2592 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 : 2313.550 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832099 6412906 1000832093 BHARTI HEXACOM UMG097 IMSOKGRE 9862049287 3114015 1 1 13 3114 CLT 331 12 0 0 0 30059.3300 2592 1 0 9999 5680394 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 IMSOKGRE 2026-03-13 0 2HHA04M02G2038 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24181 25-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2022-06-28,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 24181 3759.7000 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 -0.0100 2026-02-16 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3759.700 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832093 6413072 1000688478 52000112401 Civil Hospital Williamnagar C/O Dmho #151602 0 3114015 1 1 13 3114 DLT 231 30 0 0 0 123830 3428.8500 1 0 9999 MES01251 1 0 3 0 0 177922.9800 1779.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dmho #151602 2026-03-13 0 42HHA04M02G02008 0 0 0 0 0 0 0 5353.4400 0 736.5000 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40269 04-11-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,30.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,30.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,30.000,0.000,1 0.1600 2025-11-04 40269 4439.3800 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 177922.9800 2026-02-16 3456 2 1 151602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4439.380 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688478 6413139 1000688512 52000112435 Dekmal Sangma Williamnagar Kusimkol #151631 7628862020 3114015 1 1 13 3114 DLT 231 10 0 0 0 16079 204.1700 1 0 9999 22000110 1 0 3 0 0 2060.9200 20.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 16526 0 0 Williamnagar Kusimkol #151631 2026-03-13 0 42HHA04M02G02010 0 0 0 0 0 0 0 69.3100 0 10.6500 0 2026-02-15 0 0 0 0 7628862020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7119 06-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,231 2018-10-01,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-06 7119 207 25.5128574 90.597826 1812 Kusimkol 2026-03-13T01:37:11.93676+05:30 2 0 2060.9200 2026-02-16 1152 2 2 151631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.000 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688512 6413145 1000696298 57000002617 Deputy Office Commissioner Williamnagar Dc Office 9000000000 3114015 1 1 13 3114 GP 421 40 0 0 0 6346 5008.7000 30 0 9999 MS5000266 1 0 3 0 0 408446.6400 4084.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dc Office 2026-03-13 0 42HHA04M02G02006 0 0 0 0 0 0 0 13108.6500 0 1126.2400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115067 04-11-2025 0.4700 0 1 2 100 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,40.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,40.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,40.000,0.000,1 0.2400 2025-11-04 115067 6749.8700 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 408446.6400 2026-02-16 6912 2 2 151773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6749.870 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696298 6413508 1000688513 52000112436 Honey G Marak Williamnagar Terrace Colony #151769 0 3114015 1 1 13 3114 DLT 231 15 0 0 0 2992 1106.7800 10 0 9999 MS5001888 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Terrace Colony #151769 2026-03-13 0 42HHA04M02G04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5864 24-02-2026 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,15.000,0.000,1.3928571428571429,39,231 2018-10-01,2026-03-13,15.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,15.000,0.000,1 0.1600 2026-02-24 5864 695.3500 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 -0.8700 2026-02-16 1728 2 2 151769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 695.350 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000688513 6415102 1000694083 55000015438 Sbi Branch Samanda Samanda Bazar East Garo Hills 8837267621 3114015 1 1 13 3114 CLT 331 20 0 0 0 24967 1113.2000 1 0 999999 22001014 8 0 3 0 0 12864.6500 128.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Samanda Bazar East Garo Hills 2026-03-13 0 2HHA04M02G4026 0 0 0 0 0 0 0 0 0 66.1200 0 2026-02-15 0 0 0 0 8837267621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33524 17-01-2026 0.2300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,20.000,0.000,0.92857142857142857143,26,331 2018-10-01,2026-03-13,20.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,20.000,0.000,1 0.3000 2026-01-17 33524 1598.4500 2405 M04ma002 2026-03-13T01:37:11.93676+05:30 2 0 12864.6500 2026-02-16 4320 2 2 151597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1598.450 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000694083 6415381 1000696295 57000002614 Supt Bldg Dist Jail Williamnagar Dawagre #151772 0 3114015 1 1 13 3114 GP 421 19 0 0 0 2618 3283.2000 10 0 9999 MS5001686 1 0 2 0 0 317910.8000 3179.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dawagre #151772 2026-03-13 0 2HHA04M02G2015 0 0 0 0 0 0 0 13130.4400 0 777.5600 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96918 04-11-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,19.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,19.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,19.000,0.000,1 0.2400 2025-11-04 96918 4704.8500 2457 M04ma030 2026-03-13T01:37:11.93676+05:30 2 0 317910.8000 2026-02-16 3283.2000 2 2 151772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4704.850 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696295 6415556 1000696358 57000002677 Vice Principal Deptt Iti Williamnagar Samgong #151778 0 3114015 1 1 13 3114 GP 421 22 0 0 0 0 3801.6000 30 2172.3400 999999 MS5002712 12 0 2 0 0 274483.8000 2744.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Samgong #151778 2026-03-13 0 42HHA04M02G04017 1 0 0 0 0 0 0 8638.1000 0 897.9600 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77605 04-11-2025 0.1400 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,22.000,0.000,0.92857142857142857143,26,421 2018-10-01,2026-03-13,22.000,0.000,0.92857142857142857143 2026-03-03,2026-03-13,0.35714285714285714286,421,22.000,0.000,1|2026-02-15,2026-03-02,0.57142857142857142857,421,22.000,0.000,0 0.2400 2025-11-04 77605 5448.6200 665 Bulk Supply 2026-03-13T01:37:11.93676+05:30 2 0 274483.8000 2026-02-16 3801.6000 2 2 151778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5448.620 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696358 6547643 3114000008 Government College, Williamnagar Soil Bazaar 9999999999 3114015 0 1 13 3114 GP 421 10 0 0 0 6954 586.3400 1 0 999999 22001024 8 0 3 0 0 72516.6900 725.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Soil Bazaar 2026-03-13 0 42HHA04M02G02016 0 0 0 0 0 0 0 3056.4300 0 126.0600 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24386 04-11-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,10.000,0.000,0.92857142857142857143,26,421 2024-11-16,2026-03-13,10.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,421,10.000,0.000,1 0.2400 2025-11-04 24386 779.6000 25.5082382 90.5968848 5333 Williamnagar 2026-03-13T01:37:11.93676+05:30 2 0 72516.6900 2026-02-16 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 : 779.600 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL3114000008 6556071 3114000195 Bharti Hexacom UML088 Dombegre 9366060965 3114015 0 1 13 3114 CLT 331 12 0 0 0 6939 701.8900 1 0 999999 7184973 5 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 7030 0 0 Dombegre 2026-03-13 0 2HHA04M02G5150 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366060965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13721 23-02-2026 0.7400 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,12.000,0.000,0.92857142857142857143,26,331 2024-11-19,2026-03-13,12.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 13721 2074.2200 0 N/A 2026-03-13T01:37:11.93676+05:30 1 0 -0.7400 2026-02-15 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2074.220 ) 0 2026-02-15 2026-02-24 BILLING_FILE MEPDCL3114000195 6561232 3114000422 BSNL 4G Bansam Bibragre Bansam Bibragre 9425201601 3114015 0 1 13 3114 ILT 941 5 0 0 0 604 100.8000 1 0 999999 11077994 1 0 3 0 0 7080.7600 141.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 611 0 0 Bansam Bibragre 2026-03-13 0 2HHA04M02G4039 0 0 0 0 0 0 0 0 0 30.5500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-13,2026-03-13,5.000,0.000,2.0000000000000000,59,941 2025-10-10,2026-03-13,5.000,0.000,2.0000000000000000 2026-01-13,2026-03-13,2.0000000000000000,941,5.000,0.000,1 0.2800 0 581.6700 498 Bansam Bibragre 2026-03-13T01:37:11.93676+05:30 2 0 7080.7600 2026-01-14 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 581.670 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000422 6561233 3114000423 BSNL 4G Ronguanggittim Ronguanggitim 9425201601 3114015 0 1 13 3114 ILT 941 5 0 0 0 1598 100.8000 1 0 999999 11077995 1 0 3 0 0 13839.9600 276.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 1605 0 0 Ronguanggitim 2026-03-13 0 2HHA04M02G5012 0 0 0 0 0 0 0 0 0 80.2500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-13,2026-03-13,5.000,0.000,2.0000000000000000,59,941 2025-10-10,2026-03-13,5.000,0.000,2.0000000000000000 2026-01-13,2026-03-13,2.0000000000000000,941,5.000,0.000,1 0.2800 0 1527.9600 3529 Nengmandalgre 2026-03-13T01:37:11.93676+05:30 2 0 13839.9600 2026-01-14 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1527.960 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000423 6561234 3114000424 BSNL 4G Rimrimgre Rimrimgre 9425201601 3114015 0 1 13 3114 ILT 941 5 0 0 0 860 100.8000 1 0 999999 11077996 1 0 3 0 0 8819.6000 88.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-10 3114015 0 0 0 0 0 0 0 0 0 880 0 0 Rimrimgre 2026-03-13 0 42HHA04M02G04039 0 0 0 0 0 0 0 0 0 44 0 2026-01-10 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-10,2026-03-13,5.000,0.000,2.1016949152542373,62,941 2025-10-10,2026-03-13,5.000,0.000,2.1016949152542373 2026-01-10,2026-03-13,2.1016949152542373,941,5.000,0.000,1 0.2800 0 837.7600 4362 Rongribo Wategre 2026-03-13T01:37:11.93676+05:30 2 0 8819.6000 2026-01-20 100.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 837.760 ) 0 2026-01-10 2026-01-30 BILLING_FILE MEPDCL3114000424