5984171 1000261914 HB04K152875 Tapas Saha Dainadubi 8250428358 3132008 1 1 19 3132 CLT 331 1 0 0 0 808 216 1 0 9999 11078015 1 0 3 0 0 6697.7700 56.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 813 0 0 Dainadubi 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 220.8300 0 48.4900 0 2026-02-13 0 0 0 0 8250428358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,331 1990-01-01,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,1.000,0.000,1 0.3000 0 155.2000 25.8851671 90.4931561 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 5616.0700 2026-02-22 216 2 1 4124100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000261914 5988328 1000257847 HB04K148247 Silberitha Sangma Chisim Apal, Chisim Apal #4131504800 8837391740 3132008 1 1 19 3132 DLT 231 1 0 0 0 460 32.8100 1 0 9999 700783 1 0 3 0 0 1102.7900 11.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131504800 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 20.6500 0 7.5000 0 2026-02-18 0 0 0 0 8837391740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-27 380 33.8500 25.9151108 90.6441604 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 1102.7900 2026-02-18 115.2000 2 1 4131504800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257847 5989665 1000262438 HB04K153800 Getwilla Sangma Dainadubi, Dainadubi #4133413600 7002516615 3132008 1 1 19 3132 CLT 331 4 0 0 0 12253.6000 393.1900 1 0 9999 11048818 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133413600 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7002516615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2771 21-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,4.000,0.000,1.0357142857142857,29,331 2016-06-14,2026-03-19,4.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,4.000,0.000,1 0.3000 2026-02-21 2771 305.6900 25.9151137 90.6441534 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.7600 2026-02-18 864 2 2 4133413600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.690 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262438 5990200 1000254762 HB04K122116 BALKARINA MOMIN CHISIM APAL 6900708489 3132008 1 1 19 3132 DLT 231 1 0 0 0 398 40.9600 1 0 9999 4440 1 0 3 0 0 899.1400 13.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6900708489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-03-2026 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 500 31.9100 25.9151108 90.6441604 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 1360.2200 2026-02-18 115.2000 2 1 4123304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000254762 5991229 1000624214 Nazima N Sangma NOGOLPARA BAZAR 8638644415 3132008 1 1 19 3132 CLT 331 1 0 0 0 543.9900 16.2600 1 0 9999 11048931 1 0 3 0 0 510.9200 2.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 991.0800 0 0 NOGOLPARA BAZAR 2026-03-19 0 2HHA04L00B01003 0 0 0 0 0 0 0 4.0500 0 0.8800 0 2026-02-13 0 0 0 0 8638644415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 22-12-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,331 2022-03-03,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,1.000,0.000,1 0.3000 2025-12-22 245 12.8800 25.9153509 90.6437798 1982 Lower Nogolpara I 2026-03-19T00:45:16.107957+05:30 1 0 202.3400 2026-02-22 216 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 : 12.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624214 5991289 1000847554 Nikse Arengh DAINADUBI BAZAR 7896763682 3132008 1 1 19 3132 CLT 331 1 0 0 0 1656 90.0800 1 0 9999 446850 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-09 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI BAZAR 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7896763682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 10-02-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-19,1.000,0.000,1.3571428571428571,38,331 2023-08-09,2026-03-19,1.000,0.000,1.3571428571428571 2026-02-09,2026-03-19,1.3571428571428571,331,1.000,0.000,1 0.3000 2026-02-10 1249 188.5700 25.9153541 90.6437596 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.9300 2026-02-09 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.570 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000847554 5991336 1000831373 NITILA MARAK NOGOLPARA BAZAR 7303361449 3132008 1 1 19 3132 CLT 331 1 0 0 0 1923 108.6600 1 0 9999 11062463 1 0 3 0 0 2279.8500 22.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NOGOLPARA BAZAR 2026-03-19 0 2HHA04L00B01003 0 0 0 0 0 0 0 20.2300 0 14.1300 0 2026-02-19 0 0 0 0 7303361449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,331 2022-12-05,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-11-24 853 107.7300 25.8829423 90.4952221 3582 Nogorpara -I 2026-03-19T00:45:16.107957+05:30 1 0 2279.8500 2026-02-19 216 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 : 107.730 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000831373 5991581 1000257728 HB04K148128 Pitterson Marak Chima Apal, Chima Apal -I #4131300200 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 2740 44.9500 1 0 9999 11076175 1 0 3 0 0 17490.0900 174.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chima Apal, Chima Apal -I #4131300200 2026-03-19 0 2HHA04L00B01031 0 0 0 0 0 0 0 1062.8100 0 267.3300 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-08 7320 72.5300 25.9150649 90.6441579 767 Chima Apal -I 2026-03-19T00:45:16.107957+05:30 1 0 17490.0900 2026-02-20 115.2000 2 2 4131300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000257728 5991813 1000860960 Pwd Complex Residental Qtr. No. 1a Dainadubi 9101495625 3132008 1 1 19 3132 DLT 231 3 0 0 0 5034.3000 358.3700 1 0 9999 GE4014817 1 0 3 0 0 17314.7100 173.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 712.1100 0 136.8700 0 2026-02-10 0 0 0 0 9101495625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,3.000,0.000,1.3214285714285714,37,231 2024-06-24,2026-03-19,3.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,3.000,0.000,1 0.1600 2025-02-26 2890 97.2700 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 17314.7100 2026-02-10 358.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.270 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860960 5992200 1000855724 S.M.M.I Sister Chisim Apal 6009075495 3132008 1 1 19 3132 DLT 231 4 0 0 0 3545 165.1000 1 0 9999 GE4014028 1 0 3 0 0 3763.6000 23.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 3600 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 46.5500 0 27.2500 0 2026-02-13 0 0 0 0 6009075495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 01-12-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,4.000,0.000,1.2142857142857143,34,231 2024-02-13,2026-03-19,4.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,4.000,0.000,1 0.1600 2025-12-01 1260 190.5300 25.9150788 90.6441321 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 2317.2200 2026-02-22 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000855724 5992211 1000621537 Sadam Marak DAINADUBI 7100000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1300 31.7200 1 0 9999 SS14317350 1 0 3 0 0 9793.5300 97.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 123.7800 0 2.5000 0 2026-02-18 0 0 0 0 7100000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2021-03-20,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 5000 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 9793.5300 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621537 5992576 1000868029 Sethina Ch Sangma CHISIM APAL 9863718277 3132008 1 1 19 3132 DLT 231 1 0 0 0 860 43.8700 1 0 9999 588223 1 0 3 0 0 -29.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863718277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-08-08,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 300 33.8500 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -29.9600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000868029 5992797 1000840798 Subrat Das DAINADUBI BAZAR 8876222675 3132008 1 1 19 3132 CLT 331 2 0 0 0 1500 53.1000 1 0 9999 343807 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1505 0 0 DAINADUBI BAZAR 2026-03-19 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8876222675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 12-03-2026 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,2.000,0.000,1.2142857142857143,34,331 2023-04-15,2026-03-19,2.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-03-12 693 50.7700 25.8855267 90.4961076 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.5700 2026-02-22 432 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 : 50.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000840798 5992798 1000269707 HB04K346147 Suchitra Marak DAINADUBI DAINADUBI 6002933621 3132008 1 1 19 3132 DLT 231 1 0 0 0 2443 37.1200 1 0 9999 SS12895509 1 0 3 0 0 12114.4060 121.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 1815.3840 0 32.3500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2020-07-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2022-09-05 0 27.0800 25.8836745 90.4972882 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 12114.4060 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269707 5992900 1000858537 Tangchiba R Marak DAINADUBI 8638815420 3132008 1 1 19 3132 DLT 231 1 0 0 0 757 48.7100 1 0 9999 SS0014292751 1 0 3 0 0 5134.1100 51.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 400.7300 0 34.0500 0 2026-02-18 0 0 0 0 8638815420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-02-07,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-07-15 703 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 5134.1100 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000858537 5993089 1000859213 Tuhilla Sangma CHISIM APAL 6001836320 3132008 1 1 19 3132 DLT 231 1 0 0 0 1120 42.0700 1 0 9999 14289412 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6001836320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 18-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-02-06,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 299 31.9100 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.5000 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 : 31.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000859213 6121910 1000263168 HB04K155365 Tapan Saha Dainadubi 7000292599 3132008 1 1 19 3132 CLT 331 1 0 0 0 505 69.0100 1 0 9999 4901 1 0 3 0 0 1208.8200 12.0900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 9.8000 0 3.6000 0 2026-02-18 0 0 0 0 7000292599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 29-01-2026 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2001-08-14,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-29 510 87.0300 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 1208.8200 2026-02-18 216 2 1 4134701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000263168 6122390 1000867748 Elmash Sangma Dainadubi 6003392292 3132008 1 1 19 3132 DLT 231 1 0 0 0 612 49.4200 1 0 9999 588430 1 0 3 0 0 -1.8500 5.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6003392292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 16-03-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-08-05,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-16 550 72.5300 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 544.4000 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 : 72.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000867748 6131480 1000256169 HB04K124894 DIMSHEY W MOMIN DAINADUBI 6000149062 3132008 1 1 19 3132 DLT 231 1 0 0 0 500 44.1900 1 0 9999 NA 1 0 3 0 0 0.6900 3.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000149062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-03-2026 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2018-05-04,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 350 38.6800 25.915113 90.6441597 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 347.6900 2026-02-18 115.2000 2 1 4126903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000256169 6132044 1000257857 HB04K148257 Helithy R Sangma Chisim Apal, Chisim Apal #4131505800 7777700000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1700 49.7000 1 0 9999 11094474 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131505800 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 21-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2004-10-28,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 319 33.8500 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.9500 2026-02-18 115.2000 2 2 4131505800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257857 6132328 1000257872 HB04K148272 HILLAR K SANGMA Chisim Apal, Chisim Apal #4131507400 8131848141 3132008 1 1 19 3132 BPL(M) 113 1 0 0 0 4880 62 1 0 9999 82865 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507400 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8131848141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 28-02-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-10-25,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-28 318 50.5300 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.6600 2026-02-18 62 2 1 4131507400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257872 6132361 1000624553 John Singh Sangma DAINADUBI BAZAR 7086843447 3132008 1 1 19 3132 CLT 331 1 0 0 0 2068.5600 291.1200 1 0 9999 11063368 1 0 3 0 0 16919.0720 151.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2218.7500 0 0 DAINADUBI BAZAR 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 1040.0780 0 101.3100 0 2026-02-13 0 0 0 0 7086843447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,331 2022-02-02,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,1.000,0.000,1 0.3000 2023-11-07 0 253.9400 25.8873769 90.4955173 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 15195.0520 2026-02-22 291.1200 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 : 253.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624553 6132595 1000260624 HB04K151174 Kinbarth Sangma Nogolpara 1 NOGOLPARA 1 BAZAR #4130405400 3132008 1 1 19 3132 CLT 331 1 0 0 0 13097 51.8700 1 0 9999 999999 1 0 3 0 0 524.7300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 13102 0 0 Nogolpara 1 NOGOLPARA 1 BAZAR #4130405400 2026-03-19 0 2HHA04L00B01003 0 0 0 0 0 0 0 0 0 2.5800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 19-01-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,331 2009-03-26,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-01-19 950 62.3700 25.8855427 90.4913853 3582 Nogorpara -I 2026-03-19T00:45:16.107957+05:30 1 0 -9.7700 2026-02-22 216 2 1 4130405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000260624 6133094 1000867615 Mebina R Marak DAINADUBI 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 605 44.0400 1 0 9999 SS17260169 1 0 3 0 0 -129.5400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 09-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-08-05,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 490 43.5200 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -129.5400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000867615 6133671 1000262564 HB04K153926 JOPILSON G MOMIN Gabil Mandipo 7085764060 3132008 1 1 19 3132 DLT 231 1 0 0 0 470 48.1700 1 0 9999 127445 1 0 3 0 0 1817.7100 18.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gabil Mandipo 2026-03-19 0 2HHA04L00B02064 0 0 0 0 0 0 0 50.5800 0 13.5000 0 2026-02-21 0 0 0 0 7085764060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2009-09-22,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 950 48.3500 25.8836745 90.4972882 1240 Gabil Mandipo 2026-03-19T00:45:16.107957+05:30 1 0 1817.7100 2026-02-21 115.2000 2 1 4130502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000262564 6133878 1000262519 HB04K153881 Prejut Marak Depa Garat, Depa Garat #4134500100 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 3330 39.2900 1 0 9999 11076072 1 0 3 0 0 16000.9400 160.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Garat, Depa Garat #4134500100 2026-03-19 0 2HHA04L00B02018 0 0 0 0 0 0 0 158.9000 0 4.2500 0 2026-02-21 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-01-31,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1000 82.2000 25.9150634 90.6441426 1028 Depa Garat 2026-03-19T00:45:16.107957+05:30 1 0 16000.9400 2026-02-21 115.2000 2 2 4134500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000262519 6134002 1000860965 Pwd Complex Residental Qtr No. 4 Dainadubi 8453806954 3132008 1 1 19 3132 DLT 231 2 0 0 0 1833.9000 64.3100 1 0 9999 GE4014803 1 0 3 0 0 -0.2900 3.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8453806954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 05-03-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2024-05-08,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-05 367 37.6200 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 359.6800 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 : 37.620 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860965 6134003 1000860967 Pwd Complex Residental Qtr No. 7 Dainadubi 7896829911 3132008 1 1 19 3132 DLT 231 2 0 0 0 940.4000 36.5600 1 0 9999 GE4014809 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7896829911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 21-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2024-05-07,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-21 224 13.9200 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.6000 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 : 13.920 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860967 6134057 1000634602 Rakban Marak DAINADUBI 7086444839 3132008 1 1 19 3132 DLT 231 1 0 0 0 1475 52.4200 1 0 9999 SS14289419 1 0 3 0 0 4504.6100 45.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 266.8900 0 25.2000 0 2026-02-18 0 0 0 0 7086444839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2022-06-02,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-05 1000 58.0200 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 4504.6100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000634602 6134652 1000254753 HB04K122107 QUEENMERY K MARAK CHISIM APAL 8731835013 3132008 1 1 19 3132 DLT 231 1 0 0 0 2150 47.6200 1 0 9999 11014105 1 0 3 0 0 -0.8100 3.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731835013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 05-03-2026 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 314 31.9100 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 307.4500 2026-02-18 115.2000 2 2 4123304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000254753 6134976 1000265522 HB04K270330 Studart G Momin Guresimram, Guresimram #4131401100 3132008 1 1 19 3132 DLT 231 1 0 0 0 2384.2700 54.2700 1 0 9999 11085881 1 0 36 0 0 -7973.7800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3132008 0 0 0 0 0 0 0 0 0 2517.9500 0 0 Guresimram, Guresimram #4131401100 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 -11535.5200 0 -30.1000 0 2026-02-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 27-02-2026,27-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2007-03-26,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 1600 -6.7600 25.9152319 90.6436635 1353 Guresimram 2026-03-19T00:45:16.107957+05:30 1 0 -7973.7800 2026-02-27 115.2000 2 2 4131401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -6.760 ) 3560.6100 (2/10 Inst.) M 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000265522 6135032 1000639261 Summit Digital Infrastucture Pvt Ltd CHISIM APAL 8638710986 3132008 1 1 19 3132 CLT 331 2 0 0 0 10163 361.6300 1 0 9999 15420079 1 0 3 0 0 1107.4200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 10263 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 7.0800 0 2026-02-13 0 0 0 0 8638710986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302.6900 07-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,2.000,0.000,1.2142857142857143,34,331 2022-03-25,2026-03-19,2.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-07 302.6900 171.1600 25.9143828 90.7780189 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -205.4300 2026-02-22 432 2 1 N/A 886.5300 98.5000 (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 : 171.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639261 6135286 1000863525 Tredilline S Sangma Dainadubi 6000874919 3132008 1 1 19 3132 DLT 231 1 0 0 0 742 50.1400 1 0 9999 401423 1 0 3 0 0 5395.7200 53.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 178.8900 0 11.7500 0 2026-02-18 0 0 0 0 6000874919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-05-15,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-15 500 53.1900 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 5395.7200 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000863525 6273894 1000621540 Barina Momin DAINADUBI 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1331 48.3200 1 0 9999 SS14317361 1 0 3 0 0 12568.4780 125.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 2082.1620 0 32.1500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2021-03-22,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 0 44.4800 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 12568.4780 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 : 44.480 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621540 6273971 1000621510 Berina Marak DINADUBI 7002300000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1597 42.8100 1 0 9999 SS14317344 1 0 3 0 0 14253.5300 142.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 2177.9700 0 34.2000 0 2026-02-18 0 0 0 0 7002300000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2021-03-20,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 14253.5300 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621510 6274226 1000261996 HB04K153302 WALSE SANGMA CHISIM APAL 6900569863 3132008 1 1 19 3132 BPL(M) 113 1 0 0 0 535 57.6700 1 0 9999 147374 1 0 3 0 0 236.5800 2.3700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 5.8600 0 2 0 2026-02-18 0 0 0 0 6900569863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-02-2026 0.5600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2014-12-15,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-02 600 36.0200 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 236.5800 2026-02-18 57.6700 2 1 4135500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000261996 6274334 1000266109 HB04K290759 D M R Check Gate,Govt Of Meghalaya, Dainadubi , Dainadubi #51G11 8011334124 3132008 1 1 19 3132 GP 421 3 0 0 0 17929.3300 410.5600 1 0 9999 11085773 1 0 3 0 0 -0.9100 37.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi , Dainadubi #51G11 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8011334124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3810 02-03-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,3.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-19,3.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,421,3.000,0.000,1 0.2400 2026-03-02 3810 570.8500 25.8939035 90.7783904 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 3785.1900 2026-02-16 518.4000 2 2 51G11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 570.850 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000266109 6274358 1000257836 HB04K148236 Darmendro Marak Chisim Apal, Chisim Apal #4131503700 7777000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 365 35.8500 1 0 9999 1413 1 0 3 0 0 868.7900 8.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131503700 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 8.5500 0 4.8500 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1999-05-11,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-27 1384 36.7500 25.915109 90.644167 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 868.7900 2026-02-18 115.2000 2 1 4131503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257836 6274412 1000862570 Depa Higher Sec. School B Depa Sarangma 8787338904 3132008 1 1 19 3132 DLT 231 2 0 0 0 1354 71.1600 1 0 9999 GE4015880 1 0 3 0 0 -6.8500 32.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depa Sarangma 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787338904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 16-03-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2024-05-07,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-16 3360 65.7600 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 3242.3000 2026-02-20 230.4000 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000862570 6274439 1000266110 HB04K290760 Dianadubi P H C Building No-2, Dainadubi , Dainadubi #51G20 7000000000 3132008 1 1 19 3132 GP 421 6 0 0 0 34979 6052.0400 1 0 999999 530176 6 0 3 0 0 224949.7800 2249.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 40588.4000 0 0 Dainadubi , Dainadubi #51G20 2026-03-19 0 2HHA04L00B01007 0 0 0 0 0 0 0 8450.0100 0 160.4400 0 2026-02-05 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-19,6.000,0.000,1.5000000000000000,42,421 2011-06-01,2026-03-19,6.000,0.000,1.5000000000000000 2026-02-05,2026-03-19,1.5000000000000000,421,6.000,0.000,1 0.2400 2025-11-04 89954 1306.9800 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 224949.7800 2026-02-10 6052.0400 2 1 51G20 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1306.980 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266110 6274848 1000257821 HB04K148221 Grenfield Marak Chisim Apal, Chisim Apal #4131502200 9101775509 3132008 1 1 19 3132 DLT 231 2 0 0 0 9210 34.9500 1 0 9999 197315 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131502200 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9101775509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 19-02-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,231 1999-03-31,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-19 297 12.5700 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.4800 2026-02-18 230.4000 2 1 4131502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257821 6274937 1000262433 HB04K153795 Hatina Momin Dainadubi, Dainadubi #4133413100 7000000000 3132008 1 1 19 3132 BPL(M) 113 1 0 0 0 4493 42.3400 1 0 9999 12584 1 0 3 0 0 27513 275.1300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133413100 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 4943.1100 0 37.3000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.2500 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 27513 2026-02-18 42.3400 2 1 4133413100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262433 6275244 1000262418 HB04K153780 JESSICA JACINTA G MOMIN Dainadubi, Dainadubi #4133411600 6000408715 3132008 1 1 19 3132 CLT 331 1 0 0 0 1235 88.4500 1 0 9999 GE4014552 1 0 3 0 0 4850.1700 48.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133411600 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 170.8800 0 31.2000 0 2026-02-18 0 0 0 0 6000408715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2013-08-14,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-09-11 6008 137.8000 25.9151137 90.6441534 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 4850.1700 2026-02-18 216 2 1 4133411600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.800 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262418 6275558 1000262356 HB04K153718 SILGINCHI R ARENGH DAINADUBI 8217632141 3132008 1 1 19 3132 DLT 231 1 0 0 0 2241 112.7400 1 0 9999 02302 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8217632141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 18-02-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1005 154.9300 25.9151108 90.6441609 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.6600 2026-02-18 115.2000 2 1 4133405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.930 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262356 6275889 1000269673 HB04K346113 Mainol S Sangma New Sarangma, New Sarangma 6002933621 3132008 1 1 19 3132 DLT 231 1 0 0 0 1780 47.2500 1 0 9999 11069644 1 0 3 0 0 8277.2600 82.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 359.6100 0 14.1000 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2020-07-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-22 2000 72.5300 25.9150665 90.6441548 3562 New Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 8277.2600 2026-02-20 115.2000 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 : 72.530 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269673 6275934 1000840799 Manoj Bhattacharya DAINADUBI BAZAR 7002625764 3132008 1 1 19 3132 CLT 331 2 0 0 0 2000 81.8700 1 0 9999 343637 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI BAZAR 2026-03-19 0 2HHA04L00B01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7002625764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 19-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,331 2023-05-21,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-19 1139 116.0400 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.6300 2026-02-18 432 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 : 116.040 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000840799 6276025 1000269681 HB04K346121 Megalsing Sangma Sarangma-B , Sarangma-B 6002933621 3132008 1 1 19 3132 DLT 231 1 0 0 0 1263 48.7400 1 0 9999 11076171 1 0 3 0 0 -17.2000 4.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma-B , Sarangma-B 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-03-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2020-07-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 500 65.7600 25.8836745 90.4972882 4502 Sarangma-B 2026-03-19T00:45:16.107957+05:30 1 0 470.0500 2026-02-20 115.2000 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 : 65.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269681 6276261 1000257855 HB04K148255 NENGJON R MARAK CHIKASIN 9383018870 3132008 1 1 19 3132 DLT 231 1 0 0 0 900 37.4300 1 0 9999 11096414 1 0 3 0 0 7487.8800 133.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASIN 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383018870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 05-03-2026 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1908-03-20,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 8000 14.5100 25.915113 90.6441608 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 1 0 13319.1400 2026-02-17 115.2000 2 2 4131505600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000257855 6276319 1000615233 NEWTON K SANGMA PANGSUDAM 9383395438 3132008 1 1 19 3132 DLT 231 1 0 0 0 1138 36.1300 1 0 9999 11094451 1 0 3 0 0 10226.4860 102.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1162 0 0 PANGSUDAM 2026-03-19 0 2HHA04L00B01022 0 0 0 0 0 0 0 892.3540 0 35.6500 0 2026-02-13 0 0 0 0 9383395438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2021-10-04,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-29 420 46.4200 25.9150641 90.6441616 3900 Pangsudam 2026-03-19T00:45:16.107957+05:30 1 0 10226.4860 2026-02-22 115.2000 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 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000615233 6276487 1000269692 HB04K346132 Pale Sangma Sarangma-B , Sarangma-B 6002933621 3132008 1 1 19 3132 DLT 231 1 0 0 0 1427 31.6200 1 0 9999 11076043 1 0 3 0 0 17236.1640 172.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Sarangma-B , Sarangma-B 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 2600.6160 0 30.1500 0 2026-02-20 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2020-07-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.8836745 90.4972882 4502 Sarangma-B 2026-03-19T00:45:16.107957+05:30 1 0 17236.1640 2026-02-20 115.2000 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000269692 6276849 1000860959 Pwd Complex Residental Qtr No. 6 Dainadubi 6001486692 3132008 1 1 19 3132 DLT 231 2 0 0 0 1894.4000 84.3300 1 0 9999 GE4014810 1 0 3 0 0 3168.0100 31.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 2.1700 0 2026-02-10 0 0 0 0 6001486692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2024-05-15,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1200 41.9700 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 3168.0100 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 : 41.970 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860959 6276850 1000860962 Pwd Complex Residental Qtr. No. 13 Dainadubi 8732850795 3132008 1 1 19 3132 DLT 231 2 0 0 0 1142 42.6400 1 0 9999 GE4014802 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8732850795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 24-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2024-05-07,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-24 223 16.4400 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.2400 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 : 16.440 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860962 6276968 1000257822 HB04K148222 SANDHIRA D SHIRA Chisim Apal, Chisim Apal #4131502300 8638350867 3132008 1 1 19 3132 DLT 231 1 0 0 0 7910 43.8600 1 0 9999 102252 1 0 3 0 0 6660.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131502300 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 -6662.2400 0 1.7500 0 2026-02-18 0 0 0 0 8638350867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 23-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1999-03-31,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 311 33.8500 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.1300 2026-02-18 115.2000 2 1 4131502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257822 6277186 1000860273 Running P Marak CHISIM APAL 8974708323 3132008 1 1 19 3132 DLT 231 1 0 0 0 1030 37.4900 1 0 9999 526873 1 0 3 0 0 -5.9900 8.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974708323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 02-03-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-03-05,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 850 33.8500 25.915109 90.644167 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 825.9300 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000860273 6277339 1000856670 Sanji Momin DAINADUBI 8472069650 3132008 1 1 19 3132 DLT 231 1 0 0 0 950 52.5300 1 0 9999 425412 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8472069650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 25-02-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-01-15,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 417 48.3500 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.2300 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000856670 6277495 1000262989 HB04K155166 Sengdal Sangma New Sarangma, New Sarangma #4134102000 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 2988 42.2900 1 0 9999 11039376 1 0 3 0 0 17203.6000 172.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 New Sarangma, New Sarangma #4134102000 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 1320.7800 0 61.4000 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2008-08-18,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-28 1000 43 25.9150665 90.6441548 3562 New Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 17203.6000 2026-02-20 115.2000 2 2 4134102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.000 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262989 6415714 1000269705 HB04K346145 CHONRE S SANGMA CHISIM APAL 8134967673 3132008 1 1 19 3132 DLT 231 1 0 0 0 1420 35.6500 1 0 9999 SS12895515 1 0 3 0 0 2112.1400 21.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 87.6800 0 10.5000 0 2026-02-18 0 0 0 0 8134967673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2020-07-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-15 1000 22.2400 25.9151108 90.6441604 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 2112.1400 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 : 22.240 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000269705 6415771 1000262369 HB04K153731 Amellina Momin Dainadubi, Dainadubi #4133406700 3132008 1 1 19 3132 CLT 331 1 0 0 0 1115 38.4500 1 0 9999 312377 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1120 0 0 Dainadubi, Dainadubi #4133406700 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 11-03-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,331 2000-05-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-03-11 478 47.8700 25.8844288 90.4928609 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.7000 2026-02-22 216 2 1 4133406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000262369 6416127 1000631179 Bijaya A Sangma DAINADUBI 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1705 48.9500 1 0 9999 SS14289412 1 0 3 0 0 6050.7500 60.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 544.6300 0 41.4000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2022-04-02,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-07-15 6950 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 6050.7500 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000631179 6416231 1000262448 HB04K153810 Brejillin Dshira D/Bazar Dainadubi, Dainadubi #4133414600 9678799679 3132008 1 1 19 3132 CLT 331 1 0 0 0 2280 47.2900 1 0 9999 576301 1 0 3 0 0 916.2900 9.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133414600 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.5900 0 4.2600 0 2026-02-18 0 0 0 0 9678799679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1532 22-12-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2017-12-13,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-12-22 1532 58.0200 25.9151137 90.6441534 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 916.2900 2026-02-18 216 2 1 4133414600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262448 6416596 1000262586 HB04K153948 District Horticulture Office D/Sarangma, Depa Sarangma #4130505100 8787470588 3132008 1 1 19 3132 GP 421 3 0 0 0 12335 149.2000 1 0 9999 617137 1 0 3 0 0 22110.3600 221.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130505100 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 564.3200 0 30.9000 0 2026-02-20 0 0 0 0 8787470588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,3.000,0.000,0.96428571428571428571,27,421 2010-12-16,2026-03-19,3.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,421,3.000,0.000,1 0.2400 2025-11-04 6839 179.1400 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 22110.3600 2026-02-20 518.4000 2 1 4130505100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262586 6416640 1000257871 HB04K148271 Edward Sangma Chisim Apal, Chisim Apal #4131507300 7777700000 3132008 1 1 19 3132 BPL(M) 113 1 0 0 0 4785 43.6900 1 0 9999 82860 1 0 3 0 0 35645.5380 356.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131507300 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 5943.8120 0 41.9000 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-10-25,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.0200 25.9151105 90.6441706 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 35645.5380 2026-02-18 43.6900 2 1 4131507300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257871 6416766 1000262304 HB04K153666 Fruit Preservation Qrt No7 Dainadubi, Dainadubi #4133400200 0 3132008 1 1 19 3132 DLT 231 1 0 0 0 4039 115.2000 1 0 9999 108697 1 0 3 0 0 4882.8300 634.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2025-02-20 3132008 0 0 0 0 0 0 0 0 0 4196 0 0 Dainadubi, Dainadubi #4133400200 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 125.9100 0 7.8000 0 2025-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6437659033078880,352,231|2025-02-20,2025-03-31,1.000,0.000,1.3231552162849873,40,231 1990-01-01,2026-03-19,1.000,0.000,12.9669211195928753 2025-04-01,2026-03-19,11.6437659033078880,231,1.000,0.000,1|2025-02-20,2025-03-31,1.3231552162849873,231,1.000,0.000,1 0.1600 2023-07-31 0 8.6600 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 4882.8300 2025-02-28 115.2000 2 1 4133400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 24 TO APR 25 : 8.660 ) 0 2025-02-20 2025-03-05 BILLING_FILE MEPDCL1000262304 6416803 1000262316 HB04K153678 Gdc Beat Office Dainadubi, Dainadubi #4133401400 7000000000 3132008 1 1 19 3132 GP 421 3 0 0 0 6920 185.6200 1 0 9999 116121 1 0 3 0 0 21442.0680 214.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi, Dainadubi #4133401400 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 1499.8820 0 70.8600 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,3.000,0.000,1.0357142857142857,29,421 2001-03-21,2026-03-19,3.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,421,3.000,0.000,1 0.2400 2024-03-19 9136.5600 28.6600 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 21442.0680 2026-02-18 518.4000 2 1 4133401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.660 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000262316 6416865 1000259425 HB04K149975 Gongsan S Sangma Chisim Apal, Chism Apal #4117305700 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 3376 34.4100 1 0 9999 NA 1 0 3 0 0 28734.6040 287.3500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117305700 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 4635.2060 0 37.9500 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2018-05-02,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 54.1500 25.915302 90.6437206 801 Chism Apal 2026-03-19T00:45:16.107957+05:30 1 0 28734.6040 2026-02-24 115.2000 2 1 4117305700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000259425 6416888 1000615234 GREBONI MARAK PANGSUDAM 6900455873 3132008 1 1 19 3132 DLT 231 1 0 0 0 2670.4000 124.3700 1 0 9999 11094434 1 0 3 0 0 15909.7200 144.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2715.6100 0 0 PANGSUDAM 2026-03-19 0 2HHA04L00B01022 0 0 0 0 0 0 0 1631.6200 0 60.8600 0 2026-02-13 0 0 0 0 6900455873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2021-10-04,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-03-03 500 229.7200 25.9150979 90.6441509 3900 Pangsudam 2026-03-19T00:45:16.107957+05:30 1 0 14440.1500 2026-02-22 124.3700 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 : 229.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000615234 6417005 1000621534 Headchira Marak DAINADUBI 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 1603 49.5900 1 0 9999 SS14317351 1 0 3 0 0 11686.5900 116.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 1663.2100 0 37.5000 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2021-03-20,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-03-25 600 48.3500 25.9151108 90.6441615 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 11686.5900 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 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000621534 6417107 1000262365 HB04K153727 Ibony Arengh Dainadubi, Dainadubi #4133406300 3132008 1 1 19 3132 CLT 331 2 0 0 0 3032 66.3600 1 0 9999 11063369 1 0 3 0 0 775.6400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 3037 0 0 Dainadubi, Dainadubi #4133406300 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 5.7800 0 2.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 29-01-2026 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,2.000,0.000,1.2142857142857143,34,331 1997-02-20,2026-03-19,2.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-01-29 581 65.2700 25.8851591 90.4955173 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -0.8000 2026-02-22 432 2 2 4133406300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000262365 6417197 1000832925 Jekush Arengh CHISIM APAL 8638172480 3132008 1 1 19 3132 DLT 231 1 0 0 0 1755 41.7200 1 0 9999 14291595 1 0 3 0 0 6415.7450 64.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 581.6450 0 43.3900 0 2026-02-18 0 0 0 0 8638172480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2023-01-12,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-08-16 5886 29.0100 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 6415.7450 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 : 29.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000832925 6417268 1000259408 HB04K149958 Jimbu M Momin Chisim Apal, Chism Apal #4117304000 7777770000 3132008 1 1 19 3132 DLT 231 1 0 0 0 3465 46.9900 1 0 9999 275796 1 0 3 0 0 29099.5490 291 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117304000 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 4615.4510 0 41.7000 0 2026-02-18 0 0 0 0 7777770000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2018-05-02,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 0 43.5200 25.915109 90.644167 801 Chism Apal 2026-03-19T00:45:16.107957+05:30 1 0 29099.5490 2026-02-18 115.2000 2 1 4117304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259408 6417401 1000257883 HB04K148283 RANGRIK D SHIRA Chisim Apal, Chisim Apal #4131508500 7777800000 3132008 1 1 19 3132 DLT 231 1 0 0 0 6085 45.2600 1 0 9999 244385 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131508500 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777800000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 20-02-2026 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2013-02-19,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 336 38.6800 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.1900 2026-02-18 115.2000 2 1 4131508500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257883 6417407 1000259434 HB04K149984 Junibath K Sangma Chisim Apal, Chism Apal #4117306600 7777700000 3132008 1 1 19 3132 DLT 231 1 0 0 0 3485 43.2800 1 0 9999 NA 1 0 3 0 0 29242.8070 292.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117306600 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 4637.6230 0 42.9500 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2018-05-02,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.915109 90.644167 801 Chism Apal 2026-03-19T00:45:16.107957+05:30 1 0 29242.8070 2026-02-18 115.2000 2 1 4117306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259434 6417744 1000271594 HB04K366228 LENIA MARAK NOGOLPARA BAZAR NOGOLPARA BAZAR 7638009783 3132008 1 1 19 3132 CLT 331 3 0 0 0 2175 173.4500 1 0 9999 4014805 1 0 3 0 0 24048.5500 240.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 NOGOLPARA BAZAR NOGOLPARA BAZAR 2026-03-19 0 2HHA04L00B01037 0 0 0 0 0 0 0 249.2800 0 9 0 2026-02-18 0 0 0 0 7638009783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,3.000,0.000,1.0357142857142857,29,331 2021-05-05,2026-03-19,3.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,3.000,0.000,1 0.3000 2026-02-09 5000 217.5800 25.9151108 90.6441609 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 24048.5500 2026-02-18 648 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 : 217.580 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000271594 6418605 1000858435 Phoebi S Sangma CHISIM APAL 8416061893 3132008 1 1 19 3132 DLT 231 1 0 0 0 2300 96.9800 1 0 9999 11043190 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM APAL 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8416061893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 18-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2024-02-07,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 403 39.8600 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.5200 2026-02-18 115.2000 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 : 39.860 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000858435 6418794 1000257833 HB04K148233 Poljinat Marak Chisim Apal, Chisim Apal #4131503400 7777700000 3132008 1 1 19 3132 DLT 231 1 0 0 0 2500 41.2400 1 0 9999 11070430 1 0 3 0 0 -17.9000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal #4131503400 2026-03-19 0 2HHA04L00B01024 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.9000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 270 24.1800 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -17.9000 2026-02-18 115.2000 2 2 4131503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257833 6418803 1000257893 HB04K148293 JANSILUNA MARAK DAINADUBI 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 559 51.7400 1 0 9999 129108 1 0 3 0 0 3057.3700 30.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 124.2300 0 22.9500 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-12 300 58.0200 25.915113 90.6441597 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 3057.3700 2026-02-18 115.2000 2 1 4131509500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000257893 6418837 1000860964 Pwd Complex Residental Qtr No. 8 Dainadubi 9101639013 3132008 1 1 19 3132 DLT 231 2 0 0 0 650 27.6100 1 0 9999 GE4014807 1 0 3 0 0 544.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 656 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 7.1400 0 4.1000 0 2026-02-13 0 0 0 0 9101639013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,2.000,0.000,1.2142857142857143,34,231 2024-05-15,2026-03-19,2.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 730 79.3500 25.9057607 90.7727431 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 -1.1100 2026-02-22 230.4000 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 : 79.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860964 6418838 1000860963 Pwd Complex Residental Qtr. No. 10 Dainadubi 9378170547 3132008 1 1 19 3132 DLT 231 2 0 0 0 775.9000 33.9500 1 0 9999 GE4014808 1 0 3 0 0 6.6700 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Dainadubi 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9378170547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 16-02-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2024-05-08,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1800 20.2100 25.9151125 90.6441606 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 6.6700 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 : 20.210 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000860963 6419060 1000859208 Ringthy Sangma CHIMA APAL 9366707447 3132008 1 1 19 3132 DLT 231 1 0 0 0 1076 48.5000 1 0 9999 14291592 1 0 3 0 0 1420.2000 14.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 CHIMA APAL 2026-03-19 0 2HHA04L00B01031 0 0 0 0 0 0 0 25.9400 0 10.3000 0 2026-02-20 0 0 0 0 9366707447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2024-02-06,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-01 268 68.6600 25.9150632 90.6441591 767 Chima Apal -I 2026-03-19T00:45:16.107957+05:30 1 0 1420.2000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000859208 6419369 1000271229 HB04K362777 Sanme K Sangma Sarangma - B, Sarangma-B 3132008 1 1 19 3132 BPL(M) 113 1 0 0 0 2863 55.8200 1 0 9999 11076172 1 0 3 0 0 15416.9600 150.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 2887 0 0 Sarangma - B, Sarangma-B 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 1918.4300 0 47.4900 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2019-05-14,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-01 500 58.6700 25.9150956 90.644149 4502 Sarangma-B 2026-03-19T00:45:16.107957+05:30 1 0 15073.3600 2026-02-22 55.8200 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 : 58.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000271229 6419431 1000262551 HB04K153913 Secy Depa Secondary A D/Sarangma, Depa Sarangma #4130501600 7000000000 3132008 1 1 19 3132 DLT 231 1 0 0 0 2520 70.9400 1 0 9999 GE4016309 1 0 3 0 0 -3.5600 4.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 D/Sarangma, Depa Sarangma #4130501600 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 16-03-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2002-10-08,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-16 520 67.6900 25.8836745 90.4972882 1029 Depa Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 489.6000 2026-02-20 115.2000 2 1 4130501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000262551 6419616 1000267815 HB04K331763 Silbash Sangma Nogolpara Bazar, Nogorpara -I 7000000000 3132008 1 1 19 3132 CLT 331 1 0 0 0 996 29.6600 1 0 9999 11050470 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara Bazar, Nogorpara -I 2026-03-19 0 2HHA04L00B01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 21-02-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,331 2020-08-31,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-21 317 14.5100 25.8859034 90.4940415 3582 Nogorpara -I 2026-03-19T00:45:16.107957+05:30 1 0 -0.7900 2026-02-19 216 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 : 14.510 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000267815 6419703 1000635954 Snitha Momin DAINADUBI 7085231860 3132008 1 1 19 3132 DLT 231 1 0 0 0 1390 43.8100 1 0 9999 SS14317347 1 0 3 0 0 1400.1800 18.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DAINADUBI 2026-03-19 0 2HHA04L00B01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085231860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-03-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2022-07-12,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-16 500 43.5200 25.915111 90.6441674 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 1845.8400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000635954 6419740 1000831375 Sonam Odryana G Momin DEPA GARAT 8132062437 3132008 1 1 19 3132 DLT 231 2 0 0 0 1763 57.9600 1 0 9999 14269413 1 0 3 0 0 15695.5350 148.3300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3132008 0 0 0 0 0 0 0 0 0 1880 0 0 DEPA GARAT 2026-03-19 0 2HHA04L00B02018 0 0 0 0 0 0 0 2077.1450 0 37.8500 0 2026-02-13 0 0 0 0 8132062437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,2.000,0.000,1.2142857142857143,34,231 2022-12-05,2026-03-19,2.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,2.000,0.000,1 0.1600 2023-02-20 0 119.1900 25.9151029 90.6441299 1028 Depa Garat 2026-03-19T00:45:16.107957+05:30 1 0 14832.5050 2026-02-22 230.4000 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 : 119.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831375 6419986 1000269690 HB04K346130 Tenang M Sangma Sarangma-B , Sarangma-B 6002933621 3132008 1 1 19 3132 DLT 231 1 0 0 0 4220.4300 50.3300 1 0 9999 11076328 1 0 3 0 0 8791.2700 87.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 4273.6300 0 0 Sarangma-B , Sarangma-B 2026-03-19 0 2HHA04L00B02019 0 0 0 0 0 0 0 843.9600 0 56.4300 0 2026-02-01 0 0 0 0 6002933621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2020-07-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2024-05-06 1400 20.3900 25.9175083333333 90.6539833333333 4502 Sarangma-B 2026-03-19T00:45:16.107957+05:30 1 0 8791.2700 2026-02-01 115.2000 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 : 20.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000269690 6420057 1000266137 HB04K291282 Thangson Marak Chisim Apal, Chisim Apal 7777000000 3132008 1 1 19 3132 CLT 331 1 0 0 0 600 21.2200 1 0 9999 11071589 1 0 3 0 0 2945.8700 29.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 144.4900 0 12.0900 0 2026-02-18 0 0 0 0 7777000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2019-07-03,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-07-07 730 21.7600 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 2945.8700 2026-02-18 216 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 : 21.760 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000266137 6420235 1000259405 HB04K149955 Walleni Marak Chisim Apal, Chism Apal #4117303700 7777700000 3132008 1 1 19 3132 DLT 231 1 0 0 0 3490 41.3400 1 0 9999 NA 1 0 3 0 0 5653.7300 65.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal, Chism Apal #4117303700 2026-03-19 0 2HHA04L01H06069 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7777700000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-03-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2018-05-02,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-16 1000 19.3400 25.9151114 90.6441635 801 Chism Apal 2026-03-19T00:45:16.107957+05:30 1 0 6565.3100 2026-02-18 115.2000 2 1 4117303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000259405 6549057 3113000038 GREBITHSON SANGMA DAINADUBI BAZAR 6001907140 3132008 0 1 19 3132 CLT 331 6 0 0 0 3602 358.6800 1 0 999999 22000565 5 0 3 0 0 36305.0100 363.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-05 3132008 0 0 0 0 0 0 0 0 0 3632 0 0 DAINADUBI BAZAR 2026-03-19 0 2HHA04L00B03007 0 0 0 0 0 0 0 2227.6300 0 216.0600 0 2026-02-05 0 0 0 0 6001907140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-19,6.000,0.000,1.5000000000000000,42,331 2025-03-20,2026-03-19,6.000,0.000,1.5000000000000000 2026-02-05,2026-03-19,1.5000000000000000,331,6.000,0.000,1 0.3000 0 527.9800 0 0 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 36305.0100 2026-02-10 1296 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 : 527.980 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL3113000038 6550290 3113000054 ISAIA N SANGMA LOWER NOKMAKUNDI 6001780162 3132008 0 1 19 3132 DLT 231 2 0 0 0 598 77.0200 1 0 999999 17289562 1 0 3 0 0 4759.6400 47.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NOKMAKUNDI 2026-03-19 0 2HHA04L00B01008 0 0 0 0 0 0 0 173.0300 0 29.8500 0 2026-02-18 0 0 0 0 6001780162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,231 2025-04-01,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,2.000,0.000,1 0.1600 0 91.8700 25.915113 90.6441597 883 Dainadubi 2026-03-19T00:45:16.107957+05:30 1 0 4759.6400 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 : 91.870 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000054 6550324 3113000059 Chikasin Baptist Church Chikasin Chisim Apal 9612154907 3132008 0 1 19 3132 DLT 231 1 0 0 0 350 37.8000 1 0 99999 A9946137 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9612154907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 23-02-2026 0.1500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2025-04-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 610 38.6800 25.8836745 90.4972882 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.1500 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3113000059 6556441 3113000089 Farm Superintendent State Seed Farm Depasarangma 7002265984 3132008 0 1 19 3132 GP 421 2 0 0 0 153 26.2000 1 0 99999 SS17948152 1 0 3 0 0 3112.0400 31.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Depasarangma 2026-03-19 0 2HHA04L00B02017 0 0 0 0 0 0 0 65.8500 0 9.1200 0 2026-02-20 0 0 0 0 7002265984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,421 2025-09-03,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,421,2.000,0.000,1 0.2400 0 81.6900 25.8847864 90.4964027 1029 Depa Sarangma 2026-03-19T00:45:16.107957+05:30 1 0 3112.0400 2026-02-20 345.6000 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 : 81.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3113000089 6556808 3113000096 Christmen D. Shira Chisim Apal 9101851740 3132008 0 1 19 3132 DLT 231 1 0 0 0 210 115.2000 1 0 999999 GE587934 1 0 3 0 0 -0.0400 3.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9101851740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 02-03-2026 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2025-09-12,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 334 38.6800 25.9151114 90.6441635 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 325.6900 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 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000096 6556950 3113000099 Sengkan G. Momin Chisim Apal 6000168608 3132008 0 1 19 3132 DLT 231 1 0 0 0 190 115.2000 1 0 99999 GE576429 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000168608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 18-02-2026 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2025-09-17,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 282 29.0100 25.9151108 90.6441604 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 -0.2100 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 : 29.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000099 6556952 3113000101 Kraikina Sangma Chisim Apal 7896888796 3132008 0 1 19 3132 DLT 231 1 0 0 0 195 115.2000 1 0 99999 4654383 1 0 3 0 0 -9.3400 3.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7896888796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 02-03-2026 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2025-09-17,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 330 36.7500 25.9151108 90.6441604 797 Chisim Apal 2026-03-19T00:45:16.107957+05:30 1 0 315.6100 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 : 36.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3113000101 6556959 3113000107 Bangsi Apal Community Hall Bangsi Apal 7896158240 3132008 0 1 19 3132 DLT 231 1 0 0 0 81 115.2000 1 0 99999 706618 1 0 3 0 0 232.1400 2.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Bangsi Apal 2026-03-19 0 2HHA04L00B01008 0 0 0 0 0 0 0 7.2200 0 0.3000 0 2026-02-17 0 0 0 0 7896158240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 05-01-2026 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2025-09-12,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-05 626 0.9700 25.9151104 90.6441555 490 Bangsi Apal 2026-03-19T00:45:16.107957+05:30 1 0 232.1400 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000107 6559621 3113000176 Rikse Momin Chikasin 8822538832 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78165 1 0 3 0 0 -20.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822538832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.5100 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 300 43.3600 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -20.5100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000176 6559635 3113000177 Lenush G Momin Chikasin 9395610672 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 60 30 1 0 99999 78402 1 0 3 0 0 -0.4200 0.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9395610672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 05-03-2026 0.4200 0 2 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-11-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 68 52.1500 25.915302 90.6437206 2376 M04la00x 2026-03-19T00:45:16.107957+05:30 1 0 64.6300 2026-02-24 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 : 52.150 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000177 6559636 3113000178 Santu Sangma Chikasin 9388332081 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 96 30 1 0 99999 78163 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9388332081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.4100 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 270 40.4600 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.4100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000178 6559639 3113000179 Gobin P Marak Chikasin 9383242854 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 101 30 1 0 99999 756299 1 0 3 0 0 -14.8500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9383242854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.8500 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 300 44.3300 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -14.8500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000179 6559640 3113000180 Deeplue Sangma Chikasin 7085367902 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 78632 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7085367902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 04-03-2026 0.5600 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-04 275 42.3900 25.8829423 90.4952221 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.5600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000180 6559641 3113000181 Talvin Momin Chikasin 9383249843 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 95 30 1 0 99999 756283 1 0 3 0 0 536.6500 5.3700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 2.6700 0 4.7000 0 2026-02-20 0 0 0 0 9383249843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 41.4200 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 536.6500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000181 6559643 3113000182 Drinka B Marak Chikasin 6001691632 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 756306 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001691632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-03-2026 0.5700 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 560 43.3600 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.5700 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000182 6559644 3113000183 Nebarston Marak Chikasin 9395180907 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 781310 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9395180907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 22-02-2026 0.8700 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 285 43.3600 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.8700 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000183 6559646 3113000184 Lesanda Sangma Chikasin 6001683389 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 756507 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001683389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 02-03-2026 0.3600 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 275 41.4200 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.3600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000184 6559647 3113000185 Brithinton Marak Chikasin 8822491198 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78135 1 0 3 0 0 -19.8000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822491198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 02-03-2026 0.8000 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 580 40.4600 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -19.8000 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000185 6559648 3113000186 Laisana Sangma Chikasin 8822801864 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 756258 1 0 3 0 0 -5.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822801864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.2600 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 290 43.3600 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -5.2600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000186 6559649 3113000187 Sengsrang Marak Chikasin 6003399517 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 95 30 1 0 99999 756276 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6003399517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.6600 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 270 40.4600 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -5.6600 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000187 6559653 3113000188 Cheman Marak Chikasin 9365034517 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 78133 1 0 3 0 0 -4.9500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9365034517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.9500 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 280 42.3900 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -4.9500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000188 6559655 3113000189 Pellitha Marak Chikasin 6901562838 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 97 30 1 0 99999 78478 1 0 3 0 0 54.3800 0.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6901562838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.6200 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 500 42.3900 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 54.3800 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000189 6559656 3113000190 Rolia Sangma Chikasin 9395695188 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 98 30 1 0 99999 78146 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9395695188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.3100 0 2 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-11-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 280 42.3900 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.3100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3113000190 6560594 3132000001 Ninmilla Marak Gue Simram 7000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 59 30 1 0 999999 1903711 2 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gue Simram 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 02-03-2026 0.6600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-12-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 265 50.3800 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 -1.6600 2026-02-24 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 : 50.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000001 6560595 3132000002 Lakme Sangma Gure Simram 7000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 62 30 1 0 999999 70912 2 0 3 0 0 -8.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-03-2026 0.1800 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-12-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 290 53.9100 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 -8.1800 2026-02-24 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 : 53.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000002 6560597 3132000004 Asang Sangma Gure Simram 7000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 59 30 1 0 999999 190571 2 0 3 0 0 -6.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.6600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-12-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 270 50.3800 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 -6.6600 2026-02-24 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 : 50.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000004 6560598 3132000005 Marchia Sangma Gure Simram 7000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 60 30 1 0 999999 260105 2 0 3 0 0 -2.0400 2.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-03-2026 0.0400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-12-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-09 270 51.2600 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 265.0600 2026-02-24 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 : 51.260 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000005 6560600 3132000007 Tijo Sangma Gure Simram 9000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 55 30 1 0 999999 190832 2 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Gure Simram 2026-03-19 0 2HHA04L00B02081 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-03-2026 0.8400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2025-12-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 250 47.2800 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 -2.8400 2026-02-24 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 : 47.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000007 6560614 3132000019 Jerusabel Sangma Chikasin 9366569718 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 99 30 1 0 99999 724014 2 0 3 0 0 486.9100 4.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 2.2200 0 4.8500 0 2026-02-20 0 0 0 0 9366569718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2025-12-12,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.2900 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 486.9100 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000019 6560618 3132000020 Brojendro Sangma Chikasin 8837094548 3132008 0 1 19 3132 DLT 231 1 0 0 0 95 115.2000 1 0 99999 733161 2 0 3 0 0 707.5200 7.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 3.3800 0 4.7000 0 2026-02-20 0 0 0 0 8837094548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2025-12-12,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 43.5200 25.8836745 90.4972882 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 707.5200 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000020 6560619 3132000021 Mensilla A Marak Chikasin 8822748421 3132008 0 1 19 3132 DLT 231 1 0 0 0 85 115.2000 1 0 99999 733318 2 0 3 0 0 -8.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8822748421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-03-2026 0.6000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2025-12-12,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 350 38.6800 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -8.6000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000021 6560620 3132000022 Wilsrang S Sangma Chikasin 9862405780 3132008 0 1 19 3132 DLT 231 1 0 0 0 89 115.2000 1 0 99999 724039 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9862405780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-03-2026 0.7000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2025-12-12,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 380 45.4500 25.8847864 90.4964027 5451 Chikasin 2026-03-19T00:45:16.107957+05:30 2 0 -0.7000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000022 6561717 3132000030 NEWRITHA D SHIRA DANGKONG GARO 9999999999 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 69 30 1 0 999999 224658 1 0 3 0 0 328.3500 3.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG GARO 2026-03-19 0 2HHA04L00B02026 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2026-01-23,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 63.5000 25.8829423 90.4952221 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 328.3500 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.500 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3132000030 6561718 3132000031 ANIL MARAK DEPA 9999999999 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 69 30 1 0 999999 221354 1 0 3 0 0 326.6800 3.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3132008 0 0 0 0 0 0 0 0 0 0 0 0 DEPA 2026-03-19 0 2HHA04L00B02017 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2026-01-23,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 63.1800 25.915302 90.6437206 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 326.6800 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.180 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3132000031 6562850 3132000060 Jingcrop Sangma Chisim Apal 8837259156 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 1 30 1 0 999999 568261 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3132008 0 0 0 0 0 0 0 0 0 2 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837259156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 0 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-02-19 BILLING_FILE MEPDCL3132000060 6563345 3132000062 Sahindra Marak Chisim Apal 7000000000 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 2 30 1 0 999999 9021801 2 0 3 0 0 -500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 3 0 0 Chisim Apal 2026-03-19 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-03-2026 0 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-09 500 0 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000062 6563367 3132000083 Pibina Sangma Chikasin 6909237057 3132008 0 1 19 3132 BPL(M) 113 1 0 0 0 1 30 1 0 999999 9711021 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3132008 0 0 0 0 0 0 0 0 0 2 0 0 Chikasin 2026-03-19 0 2HHA04L00B01006 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909237057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-19T00:45:16.107957+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3132000083