6273016 1000618167 Sejila Marak New Denggagre 9612037483 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1631 43.6700 1 0 9999 11031950 1 0 3 0 0 440.8500 4.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 New Denggagre 2026-03-25 0 42HHA04M02G04010 0 0 0 0 0 0 0 0 0 3.9900 0 2026-02-17 0 0 0 0 9612037483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 16-01-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2021-10-13,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-16 436 73.4400 25.5129963 90.6070775 2439 M04ma01u 2026-03-25T00:40:02.793901+05:30 2 0 440.8500 2026-02-17 43.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000618167 5985387 1000684137 52000104437 Anil Koch Williamnagar Supermarket #125443 9101254666 3114003 1 1 25 3114 DLT 231 1 0 0 0 5333 66.2000 1 0 9999 11004441 1 0 3 0 0 80665.1000 806.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125443 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 11392.5200 0 83.6500 0 2026-02-19 0 0 0 0 9101254666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-08-11,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 0 66.7200 25.5122734 90.605763 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 80665.1000 2026-02-19 115.2000 2 2 125443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000684137 5985361 1000292133 HB04M146637 Alwan D Sangma Chiokgre, Chiokgre #4011108200 6000125555 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2377 64.8500 1 0 9999 11031270 1 0 3 0 0 14150.5600 141.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Chiokgre #4011108200 2026-03-25 0 2HHA04M02G2008 0 0 0 0 0 0 0 2110.6600 0 40.8600 0 2026-02-18 0 0 0 0 6000125555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2018-05-18,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 67.3700 25.5111666 90.6048751 781 Chiokgre 2026-03-25T00:40:02.793901+05:30 2 0 14150.5600 2026-02-18 64.8500 2 2 4011108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000292133 5985415 1000656860 51000005624 Apjon Marak Williamnagar Darimgre #125807 6061346355 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 6901 150.9400 1 0 9999 11026524 1 0 3 0 0 56811.4100 568.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #125807 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 8679.2400 0 120.1500 0 2026-02-16 0 0 0 0 6061346355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2015-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 71.5000 25.5133199 90.607357 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 56811.4100 2026-02-16 150.9400 2 2 125807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000656860 5985492 1000682227 52000094980 Bainesh Sangma Williamnagar Me.E.C.L Colony #114306 8837216566 3114003 1 1 25 3114 DLT 231 1 0 0 0 7123 115.2000 1 0 9999 1819 1 0 3 0 0 652.6900 13.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-20 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Me.E.C.L Colony #114306 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 2.7700 0 9.4600 0 2026-01-20 0 0 0 0 8837216566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2004 29-01-2024 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-20,2026-03-25,1.000,0.000,2.1694915254237288,64,231 2015-09-01,2026-03-25,1.000,0.000,2.1694915254237288 2026-01-20,2026-03-25,2.1694915254237288,231,1.000,0.000,1 0.1600 2024-01-29 0 49 25.5119081 90.6045791 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 652.6900 2026-01-20 115.2000 2 1 114306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.000 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000682227 5985493 1000656768 51000005525 Balbina M Sangma Williamnagar Darimgre #125147 6046646616 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 7611 108.4700 1 0 9999 11026389 1 0 3 0 0 38687.5600 386.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #125147 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 4382.8800 0 115.7100 0 2026-02-16 0 0 0 0 6046646616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2015-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-09 1000 64.8700 25.5133199 90.607357 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 38687.5600 2026-02-16 108.4700 2 2 125147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000656768 5985620 1000292105 HB04M146609 Bindro Sangma Chiokgre, Chiokgre #4011105400 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2346 30 1 0 9999 11010543 1 0 2 0 0 317.3000 3.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Chiokgre #4011105400 2026-03-25 0 2HHA04M02G2008 0 0 0 0 0 0 0 0 0 3.8700 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 01-12-2025 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2014-12-19,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-01 1250 63.8900 781 Chiokgre 2026-03-25T00:40:02.793901+05:30 2 0 317.3000 2026-02-19 30 2 2 4011105400 384.8200 42.7600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.540 , JAN 26 TO JAN 26 : 68.430 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000292105 5985954 1000292536 HB04M147040 Empri Sangma Sampalgre B, Sampalgre B #4011205600 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1676 30 1 0 9999 11076347 1 0 2 0 0 -7.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 1679 0 0 Sampalgre B, Sampalgre B #4011205600 2026-03-25 0 2HHA04M02G2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 18-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 270 53.8900 4489 Sampalgre B 2026-03-25T00:40:02.793901+05:30 2 0 -7.4200 2026-02-17 30 2 2 4011205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.890 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000292536 5986157 1000683666 52000103958 Hebertson A Sangma Williamnagar Darimgre #124864 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 1261.8500 115.2000 1 0 9999 11026516 1 0 2 0 0 -4.3200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 1530.9900 0 0 Williamnagar Darimgre #124864 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4060 23-02-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-10-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 4060 117.5800 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 -4.3200 2026-02-17 115.2000 2 2 124864 168.7200 18.7500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.470 , JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000683666 5986373 1000831870 Jillash K Marak Supermarket 8974700597 3114003 1 1 25 3114 CLT 331 1 0 0 0 505 216 1 0 9999 SS169332372 1 0 3 0 0 7281.7800 218.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Supermarket 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 558.2100 0 11.3700 0 2025-12-15 0 0 0 0 8974700597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 09-06-2023 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,331 2023-01-17,2026-03-25,1.000,0.000,3.3333333333333333 2025-12-15,2026-03-25,3.3333333333333333,331,1.000,0.000,1 0.3000 2023-06-09 0 -40.4900 25.508958 90.6019155 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 7281.7800 2025-12-15 216 2 1 N/A 13.7700 1.5300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.430 , NOV 25 TO NOV 25 : -41.920 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000831870 5986440 1000296027 HB04M356041 Joshina M. Sangma Sampalgre, Sampalgre 8784561616 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11130478 3 0 2 0 0 9563.1300 95.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalgre 2026-03-25 0 2HHA04M02G2007 1 0 0 0 0 0 0 859.5400 0 18.3900 0 2026-02-18 0 0 0 0 8784561616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-05-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2020-11-16,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1|2026-02-18,2026-02-18,0.03571428571428571429,113,1.000,0.000,0 0.1600 2025-05-05 1000 30.7900 25.5126459 90.6051711 4487 Sampalgre 2026-03-25T00:40:02.793901+05:30 2 0 9563.1300 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296027 5986448 1000294274 HB04M221310 Joystar R. Marak Sampalgre, Sampalgre 6049494919 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1786 67.0500 1 0 9999 11030797 1 0 3 0 0 6316.6700 63.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalgre 2026-03-25 0 2HHA04M02G2007 0 0 0 0 0 0 0 695 0 41.2300 0 2026-02-18 0 0 0 0 6049494919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 03-09-2023 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2019-04-16,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-09-03 0 64.7900 25.5130173 90.6048751 4487 Sampalgre 2026-03-25T00:40:02.793901+05:30 2 0 6316.6700 2026-02-18 67.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000294274 5987395 1000292023 HB04M146527 Predish C Marak Cherangre, Cherangre #4011302900 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 2468 115.2000 1 0 9999 11006342 1 0 2 0 0 -501.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-12 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre, Cherangre #4011302900 2026-03-25 0 2HHA04M02G2023 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-12,2026-03-25,1.000,0.000,2.4406779661016949,72,231 2017-05-22,2026-03-25,1.000,0.000,2.4406779661016949 2026-01-12,2026-03-25,2.4406779661016949,231,1.000,0.000,1 0.1600 2026-02-17 500 247.4400 728 Cherangre 2026-03-25T00:40:02.793901+05:30 2 0 -1.1800 2026-01-12 115.2000 2 2 4011302900 142.2500 15.8100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 247.440 ) 0 2026-01-12 2026-01-27 BILLING_FILE MEPDCL1000292023 5987408 1000684671 52000106670 Premingson Sangma Williamnagar Denggagre #129606 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 2734 115.2000 1 0 9999 11004165 1 0 7 0 0 9499.5800 95 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Denggagre #129606 2026-03-25 0 42HHA04M02G04010 0 0 0 0 0 0 0 464.8300 0 86.1200 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1490 19-11-2024 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-10-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2024-11-19 1490 398.9200 2439 M04ma01u 2026-03-25T00:40:02.793901+05:30 2 0 9499.5800 2026-02-17 115.2000 2 2 129606 339.7200 37.7500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 398.920 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000684671 5987499 1000682362 52000095120 Rajesh Ch Marak Williamnagar Medical Colony #114545 9366868436 3114003 1 1 25 3114 DLT 231 1 0 0 0 1783 78.7700 1 0 9999 11022162 1 0 3 0 0 -10352.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Medical Colony #114545 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 0 0 28.5400 0 2026-02-09 0 0 0 0 9366868436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-09-2023 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-09-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2023-09-08 0 32.8800 25.5167817 90.6044653 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 -10352.1800 2026-02-09 115.2000 2 2 114545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682362 5987513 1000684682 52000106683 Rakesh Sangma Williamnagar Denggagre #129619 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 1032.3400 115.2000 1 0 9999 11031623 1 0 7 0 0 53468.9900 534.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 1106.9400 0 0 Williamnagar Denggagre #129619 2026-03-25 0 42HHA04M02G04010 0 0 0 0 0 0 0 8601.7200 0 102.0300 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-10-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 0 1476.3300 2439 M04ma01u 2026-03-25T00:40:02.793901+05:30 2 0 53468.9900 2026-02-17 115.2000 2 2 129619 430.5800 47.8400 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.780 , JAN 26 TO JAN 26 : 1492.110 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000684682 5987700 1000684226 52000104526 Rosilla N Sangma Williamnagar Damagre #124092 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 6192 115.2000 1 0 9999 11014893 1 0 7 0 0 4772.7800 47.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 6344 0 0 Williamnagar Damagre #124092 2026-03-25 0 42HHA04M02G04010 0 0 0 0 0 0 0 0 0 43.6300 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 02-07-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-10-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-07-02 1650 844.7900 2439 M04ma01u 2026-03-25T00:40:02.793901+05:30 2 0 4772.7800 2026-02-17 115.2000 2 2 124092 120.7900 13.4200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 844.790 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000684226 5987782 1000657375 51000007735 Samar M Sangma Williamnagar Damagre #158886 6046646163 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1470 38.9500 1 0 9999 11014438 1 0 3 0 0 8674.6100 86.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Damagre #158886 2026-03-25 0 42HHA04M02G03002 0 0 0 0 0 0 0 1120.7100 0 40.3600 0 2026-02-16 0 0 0 0 6046646163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2019-07-31,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 47.5000 25.5131805 90.6068564 2450 M04ma02d 2026-03-25T00:40:02.793901+05:30 2 0 8674.6100 2026-02-16 38.9500 2 2 158886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000657375 5987856 1000684163 52000104463 Sanjip Dalu Williamnagar Housing Colony #125481 3114003 1 1 25 3114 DLT 231 1 0 0 0 3182.7600 30.8000 1 0 9999 11011067 1 0 3 0 0 28238.8700 1694.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-01 3114003 0 0 0 0 0 0 0 0 0 3567.9600 0 0 Williamnagar Housing Colony #125481 2026-03-25 0 42HHA04M02G04030 0 0 0 0 0 0 0 3259.3900 0 20.3900 0 2025-10-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-01,2026-03-25,1.000,0.000,5.7947019867549669,175,231 2015-08-01,2026-03-25,1.000,0.000,5.7947019867549669 2025-10-01,2026-03-25,5.7947019867549669,231,1.000,0.000,1 0.1600 0 -9.7100 4482 Samgong 2026-03-25T00:40:02.793901+05:30 2 0 28238.8700 2025-10-01 115.2000 2 2 125481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -9.710 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000684163 5988028 1000682351 52000095109 Shyamlal Basfer Baster Williamnagar Medical Colony #114532 9436332064 3114003 1 1 25 3114 DLT 231 2.5000 0 0 0 14123.7700 288 1 0 9999 11011059 1 0 2 0 0 6654.3500 66.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3114003 0 0 0 0 0 0 0 0 0 14495.7000 0 0 Williamnagar Medical Colony #114532 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 43.8200 0 52.9000 0 2026-02-20 0 0 0 0 9436332064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19330 03-11-2025 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.500,0.000,1.1785714285714286,33,231 2015-09-01,2026-03-25,2.500,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.500,0.000,1 0.1600 2025-11-03 19330 280.9700 25.5063501 90.606059 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 6654.3500 2026-02-20 288 2 2 114532 457.4200 50.8200 (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 : 280.970 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000682351 5988084 1000683273 52000103553 Sipson M Sangma Williamnagar Darimgre #124421 3114003 1 1 25 3114 DLT 231 1 0 0 0 3523.3200 140.0400 1 0 9999 11027077 1 0 3 0 0 61091.0400 1221.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3114003 0 0 0 0 0 0 0 0 0 3537.5100 0 0 Williamnagar Darimgre #124421 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 4221.9400 0 48.2000 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-10-01,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2025-12-22 1500 251.7100 25.5101574 90.6006023 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 61091.0400 2026-02-02 140.0400 2 2 124421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.710 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000683273 5988112 1000693994 55000014803 Sonaram R Marak Williamnagar Super Market #141214 3114003 1 1 25 3114 CLT 331 1 0 0 0 970 48.8000 1 0 9999 11077861 1 0 3 0 0 10917.6700 218.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-07 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #141214 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 1406.2600 0 19.9800 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-07-2024 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-07,2026-03-25,1.000,0.000,2.6101694915254237,77,331 2017-05-31,2026-03-25,1.000,0.000,2.6101694915254237 2026-01-07,2026-03-25,2.6101694915254237,331,1.000,0.000,1 0.3000 2024-07-24 3000 126 25.5127649 90.6058428 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 10917.6700 2026-01-07 216 2 2 141214 100.2900 11.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 126.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000693994 5988357 1000638543 Tusilina M Marak Saloon Supermarket 7085535775 3114003 1 1 25 3114 CLT 331 1 0 0 0 1483 150.9400 1 0 9999 SS15302815 1 0 3 0 0 7335.9400 220.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Supermarket 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 129.9400 0 4.8600 0 2025-12-15 0 0 0 0 7085535775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-11-2025 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,331 2022-08-23,2026-03-25,1.000,0.000,3.3333333333333333 2025-12-15,2026-03-25,3.3333333333333333,331,1.000,0.000,1 0.3000 2025-11-10 1500 -35.6100 25.5101541 90.600577 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 7335.9400 2025-12-15 216 2 1 N/A 21.7600 2.4200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.120 , NOV 25 TO NOV 25 : -37.730 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000638543 6127919 1000656721 51000005474 Bokjen M Sangma Williamnagar Darimgre #124877 8787124355 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 8557 162.0700 1 0 9999 11026575 1 0 3 0 0 24670.9300 246.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #124877 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 2048.4200 0 72.1900 0 2026-02-14 0 0 0 0 8787124355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-05-2025 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2015-10-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-09 3000 64.1200 25.5126896 90.6058138 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 24670.9300 2026-02-14 162.0700 2 2 124877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000656721 6127968 1000858723 Caritha K Sangma Clt Medical Colony 9856222876 3114003 1 1 25 3114 CLT 331 2 0 0 0 6356 432 1 0 9999 11077803 1 0 3 0 0 6320.7100 63.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Medical Colony 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 0 0 49.3800 0 2026-02-20 0 0 0 0 9856222876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17150 11-11-2025 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,331 2024-03-11,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,331,2.000,0.000,1 0.3000 2025-11-11 17150 957.7100 25.5130957 90.6059315 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 6320.7100 2026-02-20 432 2 2 N/A 653.2300 72.5800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -236.050 , JAN 26 TO JAN 26 : 1193.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000858723 6128014 1000655443 15000003989 Chesrang Sangma Opp Civil Hospital #176870 3114003 1 1 25 3114 CLT 331 1 0 0 0 98.5200 2.0700 1 0 9999 11037201 1 0 3 0 0 9188.1700 183.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3114003 0 0 0 0 0 0 0 0 0 116.6100 0 0 Opp Civil Hospital #176870 2026-03-25 0 42HHA04M02G02005 0 0 0 0 0 0 0 1150.4300 0 0.7500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 17-09-2025 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,331 2021-05-24,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,331,1.000,0.000,1 0.3000 2025-09-17 430 4.3400 3240 Medical 2026-03-25T00:40:02.793901+05:30 2 0 9188.1700 2026-02-01 216 2 2 176870 17.1600 1.9100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000655443 6128085 1000656862 51000005626 Dalmen Marak Williamnagar Darimgre #125809 9101235847 3114003 1 1 25 3114 DLT 231 2 0 0 0 3975 74.9800 1 0 9999 11026598 1 0 3 0 0 10835.8300 108.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #125809 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 697.8100 0 28.9100 0 2026-02-14 0 0 0 0 9101235847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025,09-05-2025 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,2.000,0.000,1.3928571428571429,39,231 2015-10-01,2026-03-25,2.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,2.000,0.000,1 0.1600 2025-05-09 1000 67.6900 25.5096739 90.6078349 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 10835.8300 2026-02-14 230.4000 2 2 125809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000656862 6128185 1000696354 57000002673 Dist Social Officer Welfare Williamnagar Dc New Colony #151686 3114003 1 1 25 3114 GP 421 4 0 0 0 13980 691.2000 1 0 9999 M1723 1 0 7 0 0 24305.1000 2256.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-13 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Dc New Colony #151686 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17751.2100 05-03-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-13,2026-03-25,4.000,0.000,5.3973509933774834,163,421 2018-10-01,2026-03-25,4.000,0.000,5.3973509933774834 2025-10-13,2026-03-25,5.3973509933774834,421,4.000,0.000,1 0.2400 2026-03-05 17751.2100 -559.3100 25.5061638 90.6055934 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 1040.8300 24305.1000 2026-03-05 691.2000 2 1 151686 522.4700 58.0500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -122.930 , SEP 25 TO SEP 25 : -436.380 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000696354 6128224 1000684125 52000104424 Duffering Ch Marak Williamnagar Supermarket #125429 6084563152 3114003 1 1 25 3114 DLT 231 1 0 0 0 5878 114.0500 1 0 9999 11004088 1 0 3 0 0 -0.1800 5.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125429 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 -0.1400 0 0 0 2026-02-19 0 0 0 0 6084563152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 12-03-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-09-11,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-12 532 73.4900 25.5119057 90.6051711 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 5.2500 3.2000 2026-03-12 115.2000 2 2 125429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000684125 6128350 1000684124 52000104423 Gedion Momin Williamnagar Supermarket #125428 9101235965 3114003 1 1 25 3114 DLT 231 1 0 0 0 1802 58.1700 1 0 9999 11004089 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125428 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9101235965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1534 02-03-2026 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-08-11,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1534 67.6900 25.5111691 90.6042832 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 -0.6400 2026-02-19 115.2000 2 2 125428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000684124 6128659 1000693615 55000013049 Jetendra Koch Williamnagar Supermarket #125386 3114003 1 1 25 3114 CLT 331 1 0 0 0 755 54.4800 1 0 9999 11025019 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-07 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125386 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 20-01-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-07,2026-03-25,1.000,0.000,2.6101694915254237,77,331 2015-07-01,2026-03-25,1.000,0.000,2.6101694915254237 2026-01-07,2026-03-25,2.6101694915254237,331,1.000,0.000,1 0.3000 2026-01-20 2614 89.2500 25.5126557 90.6052895 2406 M04ma006 2026-03-25T00:40:02.793901+05:30 2 0 -0.4500 2026-01-07 216 2 2 125386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 89.250 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000693615 6128980 1000656724 51000005477 Lekwin M Sangma Williamnagar Darimgre #124880 6002358785 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1890 18.8300 1 0 9999 11026592 1 0 3 0 0 73713.7600 737.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #124880 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 7474.8400 0 14.9700 0 2026-02-16 0 0 0 0 6002358785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-05-2025 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2015-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-09 4000 2.6500 25.5130722 90.6059178 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 73713.7600 2026-02-16 30 2 2 124880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000656724 6129310 1000684675 52000106675 Monjai Marak Williamnagar Denggagre #129611 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 2969.2490 115.2000 1 0 9999 11004363 1 0 7 0 0 4037.0500 40.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Denggagre #129611 2026-03-25 0 42HHA04M02G04010 0 0 0 0 0 0 0 1.3900 0 36.2500 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 01-09-2025 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-10-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-09-01 150 704.5100 2439 M04ma01u 2026-03-25T00:40:02.793901+05:30 2 0 4037.0500 2026-02-17 115.2000 2 2 129611 91.2500 10.1400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.690 , JAN 26 TO JAN 26 : 701.820 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000684675 6129613 1000694014 55000014916 Pitar Ch Marak Williamnagar Super Market #142266 3114003 1 1 25 3114 CLT 331 1 0 0 0 639 18.5900 1 0 9999 11037205 1 0 3 0 0 24033.2700 721 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #142266 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 3566.3600 0 11.8000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,331 2017-06-16,2026-03-25,1.000,0.000,3.3333333333333333 2025-12-15,2026-03-25,3.3333333333333333,331,1.000,0.000,1 0.3000 0 -39.1200 25.508958 90.6019155 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 24033.2700 2025-12-15 216 2 2 142266 60.4000 6.7100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.120 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000694014 6129715 1000657400 51000007760 Pronam Marak Williamnagar Darimgre #158911 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2156.1500 94.3100 1 0 9999 11027078 1 0 3 0 0 20494.8400 409.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3114003 0 0 0 0 0 0 0 0 0 2177.1800 0 0 Williamnagar Darimgre #158911 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 1856.6600 0 55.2400 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-11-2025 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,113 2019-08-01,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,113,1.000,0.000,1 0.1600 2025-11-26 650 49.7900 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 20494.8400 2026-02-03 94.3100 2 2 158911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.790 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000657400 6129981 1000861910 Sairika M Sangma U DC Colony 9383080940 3114003 1 1 25 3114 DLT 231 2 0 0 0 350 230.4000 1 0 9999 11077741 1 0 3 0 0 5670.3100 56.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-25 0 42HHA04M02G02025 0 0 0 0 0 0 0 134.6000 0 17.5000 0 2026-02-19 0 0 0 0 9383080940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,2.000,0.000,1.2142857142857143,34,231 2024-05-02,2026-03-25,2.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,2.000,0.000,1 0.1600 2024-04-22 5355 74.4600 25.5126435 90.605763 2405 M04ma002 2026-03-25T00:40:02.793901+05:30 2 0 5670.3100 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000861910 6130055 1000657565 51000008479 Sangma Sesem Williamnagar Darimgre #170047 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 1219.4430 30 1 0 9999 11031505 1 0 2 0 0 714.1900 7.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #170047 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 25-02-2026 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2019-02-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 1260 27.3700 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 714.1900 2026-02-17 30 2 2 170047 39.7100 4.4100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000657565 6130160 1000684306 52000104609 Sengchi Marak Williamnagar Housing Colony #124180 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 252 115.2000 1 0 9999 NOXDMETERXD1627 1 0 36 0 0 3397.3500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-03 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Housing Colony #124180 2026-03-25 0 42HHA04M02G04030 0 0 0 0 0 0 0 -5000 0 18.1000 0 2025-10-03 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-10-2025 0.5500 0 0 0 0 2026-04-09 0 0 0 0.3300 3 0 0 0 2025-10-03,2026-03-25,1.000,0.000,5.39735099337748346358,163,231 2015-08-01,2026-03-25,1.000,0.000,5.7284768211920530 2025-10-03,2026-03-25,5.39735099337748346358,231,1.000,0.000,1 0.1600 2025-10-04 5000 0 25.5218879 90.6078349 4482 Samgong 2026-03-25T00:40:02.793901+05:30 2 0 -1584.5500 2025-10-03 115.2000 2 1 124180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2915.4500 (2/6 Inst.) M 2025-10-03 2025-10-18 BILLING_FILE MEPDCL1000684306 6130168 1000657407 51000007767 Sengjon M Sangma Williamnagar Darimgre #158918 9101254326 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 4066 68.1700 1 0 9999 11026528 1 0 3 0 0 17554.3700 175.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #158918 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 2733.8700 0 43.0600 0 2026-02-14 0 0 0 0 9101254326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2019-08-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 0 49.1200 25.5126459 90.6051711 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 17554.3700 2026-02-14 68.1700 2 2 158918 708.7400 78.7500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.980 , JAN 26 TO JAN 26 : 63.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000657407 6130296 1000682567 52000095327 Smitha Sangma Williamnagar Medical Colony #114813 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 8484.3430 115.2000 1 0 9999 47016XD1 1 0 3 0 0 41568.3300 6751.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-05-10 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Medical Colony #114813 2026-03-25 0 42HHA04M02G01013 0 0 0 0 0 0 0 0 0 0 0 2024-05-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,231|2024-05-10,2025-03-31,1.000,0.000,10.7204783258594918,326,231 2015-09-01,2026-03-25,1.000,0.000,22.4932735426008969 2025-04-01,2026-03-25,11.7727952167414051,231,1.000,0.000,1|2024-05-10,2025-03-31,10.7204783258594918,231,1.000,0.000,1 0.1600 0 2.1700 525 Bazar 2026-03-25T00:40:02.793901+05:30 2 0 30686.7600 2024-05-18 115.2000 2 1 114813 23.4000 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.170 ) 0 2024-05-10 2024-06-02 BILLING_FILE MEPDCL1000682567 6130462 1000684120 52000104419 Terisor R Marak Williamnagar Supermarket #125423 6002395441 3114003 1 1 25 3114 DLT 231 1 0 0 0 3303 29.6800 1 0 9999 11004450 1 0 3 0 0 9897.0300 197.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-20 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125423 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 1368.5800 0 13.7300 0 2026-01-20 0 0 0 0 6002395441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14002 17-04-2023 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-20,2026-03-25,1.000,0.000,2.1694915254237288,64,231 2015-08-11,2026-03-25,1.000,0.000,2.1694915254237288 2026-01-20,2026-03-25,2.1694915254237288,231,1.000,0.000,1 0.1600 2023-04-17 0 55.3000 25.5131288 90.6059439 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 9897.0300 2026-01-20 115.2000 2 2 125423 66.3900 7.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.300 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000684120 6130599 1000657405 51000007765 Weloni Marak Williamnagar Darimgre #158916 6004221641 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2610 43.0500 1 0 9999 11026387 1 0 3 0 0 1037.1800 10.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #158916 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-14 0 0 0 0 6004221641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-02-2026 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2019-08-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-25 800 67.9400 25.5130305 90.6058958 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 1037.1800 2026-02-14 43.0500 2 2 158916 33.5600 3.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000657405 6270806 1000655332 15000003636 Bonkey Marak Civil Hospital Complex #171833 3114003 1 1 25 3114 CLT 331 1 0 0 0 1752 25.5100 1 0 9999 11044420 1 0 3 0 0 6197.2100 185.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital Complex #171833 2026-03-25 0 42HHA04M02G02005 0 0 0 0 0 0 0 600.7600 0 18.9900 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 21-03-2025 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,331 2021-01-08,2026-03-25,1.000,0.000,3.3333333333333333 2025-12-15,2026-03-25,3.3333333333333333,331,1.000,0.000,1 0.3000 2025-03-21 7000 -41 25.510072 90.6010277 3240 Medical 2026-03-25T00:40:02.793901+05:30 2 0 6197.2100 2025-12-15 216 2 2 171833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -41.000 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000655332 6270879 1000657404 51000007764 Charuston Marak Williamnagar Darimgre #158915 8787452523 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2816 39.9000 1 0 9999 11026385 1 0 3 0 0 14162.3600 141.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #158915 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 1172.3100 0 15.2900 0 2026-02-14 0 0 0 0 8787452523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2019-08-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-09 1000 64.3900 25.5126906 90.6058111 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 14162.3600 2026-02-14 39.9000 2 2 158915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.390 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000657404 6270881 1000635726 Chechurak N Marak (Qrtr A/V/9) DC COLONY 6009676133 3114003 1 1 25 3114 DLT 231 2 0 0 0 8340 230.4000 1 0 9999 M017968 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 DC COLONY 2026-03-25 0 42HHA04M02G04025 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 6009676133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3683 17-11-2025 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-14,2026-03-25,2.000,0.000,4.3666666666666667,131,231 2022-04-08,2026-03-25,2.000,0.000,4.3666666666666667 2025-11-14,2026-03-25,4.3666666666666667,231,2.000,0.000,1 0.1600 2025-11-17 3683 -13.8300 25.510072 90.6010277 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 -0.1300 2025-11-14 230.4000 2 1 N/A 30.5100 3.3900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.710 , OCT 25 TO OCT 25 : -20.540 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000635726 6271125 1000657406 51000007766 Elyzer N Marak Williamnagar Darimgre #158917 8484315313 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2360 60.9300 1 0 9999 11026591 1 0 3 0 0 19424.9100 194.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #158917 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 2821.0700 0 60.7100 0 2026-02-14 0 0 0 0 8484315313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2019-08-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 0 65.0300 25.5126906 90.6058111 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 19424.9100 2026-02-14 60.9300 2 2 158917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.030 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000657406 6271149 1000292582 HB04M147086 Ethis Sangma Sampalgre, Sampalgre #4011210200 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2412 30 1 0 9999 11009247 1 0 2 0 0 36242.4800 362.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalgre #4011210200 2026-03-25 0 2HHA04M02G2007 0 0 0 0 0 0 0 6235.1000 0 27.9700 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 0 46.7300 4487 Sampalgre 2026-03-25T00:40:02.793901+05:30 2 0 36242.4800 2026-02-20 30 2 2 4011210200 200.8600 22.3200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.720 , JAN 26 TO JAN 26 : 56.450 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000292582 6271650 1000655046 15000002635 Kalipada Das Super Market #155120 6081616166 3114003 1 1 25 3114 CLT 331 1 0 0 0 110 29.8600 1 0 99999 SS14293349 2 0 3 0 0 26347.6400 263.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Super Market #155120 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 256.0200 0 5.2800 0 2026-02-17 0 0 0 0 6081616166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.0600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,331 2019-07-02,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-01-21 5000 95.7300 25.5127201 90.60538 2406 M04ma006 2026-03-25T00:40:02.793901+05:30 2 0 26347.6400 2026-02-17 216 2 1 155120 24.0100 2.6700 (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 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000655046 6272528 1000684268 52000104571 Predickson Sangma Williamnagar Darimgre... #124140 3114003 1 1 25 3114 DLT 231 1 0 0 0 4149.6000 116.3000 1 0 9999 11027075 1 0 3 0 0 65829.4500 1316.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3114003 0 0 0 0 0 0 0 0 0 4155.1700 0 0 Williamnagar Darimgre... #124140 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 5648.6400 0 41.9000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-05-2025 0.0100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-10-01,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-05-09 5000 168.2500 25.5101574 90.6006023 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 65829.4500 2026-02-01 116.3000 2 2 124140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684268 6272651 1000292522 HB04M147026 Ramesh Arengh Sampalgre B, Sampalgre B #4011204200 0 3114003 1 1 25 3114 DLT 231 3 0 0 0 9385.3400 345.6000 1 0 9999 11007068 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3114003 0 0 0 0 0 0 0 0 0 9599.1100 0 0 Sampalgre B, Sampalgre B #4011204200 2026-03-25 0 2HHA04M02G2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3945 20-02-2026 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,3.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-25,3.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-20 3945 719.1500 4489 Sampalgre B 2026-03-25T00:40:02.793901+05:30 2 0 -0.7500 2026-02-20 345.6000 2 2 4011204200 1295.2500 143.9200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 719.150 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000292522 6272866 1000694020 55000014922 Salman Ch Momin Williamnagar Super Market #142381 3114003 1 1 25 3114 CLT 331 1 0 0 0 381 216 1 0 9999 11025017 1 0 3 0 0 26141.4300 1045.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #142381 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 3020.1900 0 5.9600 0 2025-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-15,2026-03-25,1.000,0.000,4.3333333333333333,130,331 2017-07-29,2026-03-25,1.000,0.000,4.3333333333333333 2025-11-15,2026-03-25,4.3333333333333333,331,1.000,0.000,1 0.3000 0 -41.4000 25.510072 90.6010277 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 26141.4300 2025-11-15 216 2 2 142381 18.0100 2 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -41.400 ) 0 2025-11-15 2025-12-01 BILLING_FILE MEPDCL1000694020 6273119 1000686705 52000108849 Shri C K Marak Williamnagar Medical Colony #133492 9101234561 3114003 1 1 25 3114 CLT 331 1 0 0 0 10665 216 1 0 9999 355200 1 0 3 0 0 4274.6200 85.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-21 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Medical Colony #133492 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 217.7700 0 8.2800 0 2026-01-21 0 0 0 0 9101234561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 27-05-2024 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-21,2026-03-25,1.000,0.000,2.1355932203389831,63,331 2015-11-28,2026-03-25,1.000,0.000,2.1355932203389831 2026-01-21,2026-03-25,2.1355932203389831,331,1.000,0.000,1 0.3000 2024-05-27 911 76.5400 25.5126483 90.6045791 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 4274.6200 2026-01-21 216 2 1 133492 17.7700 1.9700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.040 , DEC 25 TO DEC 25 : 73.500 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000686705 6273253 1000684155 52000104455 Subash Sangma ) #125472 7641008998 3114003 1 1 25 3114 DLT 231 1 0 0 0 4575 92.3300 1 0 9999 11001925 1 0 3 0 0 17019.9600 170.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3114003 0 0 0 0 0 0 0 0 0 0 0 0 ) #125472 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 2426.2400 0 34.2300 0 2026-02-07 0 0 0 0 7641008998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-06-2024 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,231 2015-10-01,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,231,1.000,0.000,1 0.1600 2024-06-25 600 74.6000 25.5096739 90.6078349 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 17019.9600 2026-02-07 115.2000 2 2 125472 214.4000 23.8200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000684155 6412675 1000684122 52000104421 Anima Koch Williamnagar Supermarket #125425 7008466161 3114003 1 1 25 3114 DLT 231 1 0 0 0 2412 52.5200 1 0 9999 11004083 1 0 3 0 0 952.9800 9.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Supermarket #125425 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 7.8100 0 6.9700 0 2026-02-19 0 0 0 0 7008466161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 10-12-2025 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-09-11,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-10 950 72.5300 25.5126873 90.6058153 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 952.9800 2026-02-19 115.2000 2 2 125425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000684122 6413043 1000818853 Chester R Marak NEW DENGGAGGRE 9774131754 3114003 1 1 25 3114 DLT 231 2 0 0 0 3185 523.8100 1 0 99999 SS17037296 2 0 3 0 0 689.1500 6.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 NEW DENGGAGGRE 2026-03-25 0 2HHA04K00404055 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-17 0 0 0 0 9774131754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 22-01-2026 0.3500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2023-07-07,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-22 556 87.0300 25.5126459 90.6051711 2455 M04ma02x 2026-03-25T00:40:02.793901+05:30 2 0 689.1500 2026-02-17 523.8100 2 1 N/A 197.1000 21.9000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818853 6413235 1000655937 17000000353 Effluent Treatment Plant Civil Hospital Compound 9000000000 3114003 1 1 25 3114 GP 421 9 0 0 0 35 422.0300 1 0 999999 3777561 6 0 3 0 0 27049.7200 445.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital Compound 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19755.7500 05-03-2026 0.5300 0 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,9.000,0.000,1.6785714285714286,47,421 2019-09-26,2026-03-25,9.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,421,9.000,0.000,1 0.2400 2026-03-05 19755.7500 0 25.5146882 90.6050536 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 174.6300 27049.7200 2026-03-05 1555.2000 2 1 157079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000655937 6413322 1000682096 52000094844 G B Sangma Williamnagar Me.E.C.L Colony #114079 8837002912 3114003 1 1 25 3114 DLT 231 1 0 0 0 1495 22.5400 1 0 9999 11011495 1 0 3 0 0 26598.4000 531.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-21 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Me.E.C.L Colony #114079 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 4011.7700 0 22.4100 0 2026-01-21 0 0 0 0 8837002912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-21,2026-03-25,1.000,0.000,2.1355932203389831,63,231 2015-09-01,2026-03-25,1.000,0.000,2.1355932203389831 2026-01-21,2026-03-25,2.1355932203389831,231,1.000,0.000,1 0.1600 0 56 25.5130693 90.6059071 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 26598.4000 2026-01-21 115.2000 2 2 114079 354.9400 39.4400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.000 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000682096 6413369 1000684099 52000104397 Girls Me School Williamnagar Super Market #125390 9862808048 3114003 1 1 25 3114 DLT 231 1 0 0 0 1090 35.3900 1 0 9999 11026110 1 0 3 0 0 7096.4200 70.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #125390 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 363.1900 0 10.8800 0 2026-02-13 0 0 0 0 9862808048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-09-2025 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2015-09-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-09-08 1000 55.1200 25.5130624 90.6049431 2406 M04ma006 2026-03-25T00:40:02.793901+05:30 2 0 7096.4200 2026-02-13 115.2000 2 2 125390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000684099 6413370 1000647084 12000013156 Githa D Sangma Dc New Colony #143271 9101254335 3114003 1 1 25 3114 DLT 231 1 0 0 0 5095 98.5200 1 0 9999 11026002 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Dc New Colony #143271 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9101254335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 22-02-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2017-10-24,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 600 67.2700 25.5126884 90.605815 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 -0.5700 2026-02-19 115.2000 2 2 143271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000647084 6413514 1000294252 HB04M219079 Hostinar Sangma Sampalgre Sampalgre Samanda Williamnagar 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 2171.3400 30 1 0 9999 11038144 1 0 7 0 0 763.6200 7.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre Sampalgre Samanda Williamnagar 2026-03-25 0 2HHA04M02G2007 0 0 0 0 0 0 0 8.6700 0 7.9400 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-09-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 2019-04-16,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-11 200 56.4500 4487 Sampalgre 2026-03-25T00:40:02.793901+05:30 2 0 763.6200 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.450 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000294252 6413975 1000294295 HB04M223640 Ling Sangma Cherangre, Cherangre 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 814.6900 30 1 0 9999 11002960 1 0 2 0 0 12482.1100 624.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-10 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre, Cherangre 2026-03-25 0 2HHA04M02G2023 0 0 0 0 0 0 0 1613.1000 0 22.0800 0 2025-10-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-10,2026-03-25,1.000,0.000,5.4966887417218543,166,113 2019-07-01,2026-03-25,1.000,0.000,5.4966887417218543 2025-10-10,2026-03-25,5.4966887417218543,113,1.000,0.000,1 0.1600 0 -57.0400 728 Cherangre 2026-03-25T00:40:02.793901+05:30 2 0 12482.1100 2025-10-17 30 2 2 N/A 278.8600 30.9800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.990 , SEP 25 TO SEP 25 : -59.030 ) 0 2025-10-10 2025-10-25 BILLING_FILE MEPDCL1000294295 6414011 1000655266 15000003421 Luckman Momin Damagre 6000125369 3114003 1 1 25 3114 CLT 331 1 0 0 0 1988 84.1800 1 0 9999 11025151 1 0 3 0 0 12996.2800 136.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Damagre 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6000125369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-03-2026 0.7200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,331 2020-10-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,331,1.000,0.000,1 0.3000 2026-03-05 1000 101.5400 25.5126459 90.6051711 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 6.1500 12996.2800 2026-03-05 216 2 2 168774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000655266 6414206 1000294008 HB04M214541 Menambi Marak Cherangre, Cherangre 6005222155 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11130472 3 0 2 0 0 14771.3500 147.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre, Cherangre 2026-03-25 0 2HHA04M02G2023 1 0 0 0 0 0 0 2404.6100 0 36.8900 0 2026-02-11 0 0 0 0 6005222155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 1990-01-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 0 23.0900 25.5126459 90.6051711 728 Cherangre 2026-03-25T00:40:02.793901+05:30 2 0 14771.3500 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000294008 6414254 1000646935 12000012554 Minetha Ch Marak Dc New Colony #145074 7000813313 3114003 1 1 25 3114 DLT 231 1 0 0 0 3118 87.4200 1 0 9999 11004487 1 0 3 0 0 564.8600 5.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Dc New Colony #145074 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-19 0 0 0 0 7000813313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-01-2026 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2018-02-08,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-09 500 75.4700 25.5126435 90.605763 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 564.8600 2026-02-19 115.2000 2 2 145074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000646935 6414507 1000687795 52000111259 Panje M Sangma Williamnagar Darimgre #142369 6008421255 3114003 1 1 25 3114 DLT 231 1 0 0 0 9145 158.4400 1 0 9999 11026525 1 0 3 0 0 22427.1500 224.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #142369 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 2592.4700 0 124.1300 0 2026-02-14 0 0 0 0 6008421255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 14-06-2024 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 2017-07-26,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2024-06-14 1200 67.1200 25.5089386 90.606651 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 22427.1500 2026-02-14 158.4400 2 2 142369 379.8400 42.2000 (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 : 67.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000687795 6414522 1000657425 51000007785 Patse Sangma Williamnagar Darimgre #158936 6046452122 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 6918 119.9800 1 0 9999 11027080 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #158936 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6046452122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 19-02-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2019-08-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-19 452 76.6400 25.5126459 90.6051711 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 -0.5700 2026-02-14 119.9800 2 2 158936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.640 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000657425 6414569 1000693637 55000013071 Pickup Sumo Association Williamnagar Super Market #125457 3114003 1 1 25 3114 CLT 331 1 0 0 0 350 15.2300 1 0 9999 11036744 1 0 3 0 0 1424.5000 28.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-07 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Super Market #125457 2026-03-25 0 42HHA04M02G04016 0 0 0 0 0 0 0 16.9900 0 5.5200 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 576 29-08-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-07,2026-03-25,1.000,0.000,2.6101694915254237,77,331 2015-08-11,2026-03-25,1.000,0.000,2.6101694915254237 2026-01-07,2026-03-25,2.6101694915254237,331,1.000,0.000,1 0.3000 2025-08-29 576 34.2500 25.5125208 90.604751 2436 M04ma01m 2026-03-25T00:40:02.793901+05:30 2 0 1424.5000 2026-01-07 216 2 2 125457 136.7300 15.1900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.750 , DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000693637 6414792 1000292104 HB04M146608 Rawen Marak Chiokgre, Chiokgre #4011105300 0 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 3878 30 1 0 9999 11010545 1 0 2 0 0 16509.2700 165.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Chiokgre #4011105300 2026-03-25 0 2HHA04M02G2008 0 0 0 0 0 0 0 2123.5000 0 26.8800 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2022 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2014-12-19,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-03-11 0 57.1200 781 Chiokgre 2026-03-25T00:40:02.793901+05:30 2 0 16509.2700 2026-02-19 30 2 2 4011105300 240.6400 26.7400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.460 , JAN 26 TO JAN 26 : 61.580 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000292104 6415111 1000682357 52000095115 Secy School Bidhya Mandil H.E Williamnagar Medical Colony #114539 6002355866 3114003 1 1 25 3114 DLT 231 2 0 0 0 2598 45.5000 1 0 9999 11026108 1 0 3 0 0 19728.4600 197.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Medical Colony #114539 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 1265.0100 0 20.2000 0 2026-02-13 0 0 0 0 6002355866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11300 11-08-2025 0.3300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,2.000,0.000,1.4285714285714286,40,231 2015-09-01,2026-03-25,2.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,2.000,0.000,1 0.1600 2025-08-11 11300 67.6900 25.5130814 90.6049124 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 0 19728.4600 2026-02-13 230.4000 2 2 114539 454.9900 50.5500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682357 6415112 1000682512 52000095270 Secy Vidya U.P School Mandir Williamnagar Medical Colony #114723 6052656616 3114003 1 1 25 3114 DLT 231 2 0 0 0 3475 78.8700 1 0 9999 11026109 1 0 3 0 0 131.7900 29.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Medical Colony #114723 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6052656616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-03-2026 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,2.000,0.000,1.4285714285714286,40,231 2015-09-01,2026-03-25,2.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-03-19 3000 67.6900 25.5144005 90.6059876 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 28.4800 131.7900 2026-03-19 230.4000 2 2 114723 741.9100 82.4300 (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 : 67.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682512 6415205 1000683319 52000103600 Sericulture Cherking Rearing ) #124469 3114003 1 1 25 3114 DLT 231 2 0 0 0 12230 230.4000 1 0 9999 126 1 0 3 0 0 1289.3100 51.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 ) #124469 2026-03-25 0 42HHA04M02G04023 0 0 0 0 0 0 0 10.3000 0 1.0800 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4020 19-05-2025 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-17,2026-03-25,2.000,0.000,4.2666666666666667,128,231 2015-10-01,2026-03-25,2.000,0.000,4.2666666666666667 2025-11-17,2026-03-25,4.2666666666666667,231,2.000,0.000,1 0.1600 2025-05-19 4020 5.5700 25.5101648 90.6005839 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 1289.3100 2025-11-17 230.4000 2 1 124469 88.5800 9.8400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 11.520 , OCT 25 TO OCT 25 : -5.950 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000683319 6415247 1000292381 HB04M146885 Silling Marak Rongbing Apot, Rongbing Apot #4010700600 0 3114003 1 1 25 3114 DLT 231 1 0 0 0 881 115.2000 1 0 9999 11001040 1 0 2 0 0 -83.7500 20.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-15 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Rongbing Apot, Rongbing Apot #4010700600 2026-03-25 0 2HHA04M02G2009 0 0 0 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 15-11-2025 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-15,2026-03-25,1.000,0.000,5.3311258278145695,161,231 2007-08-02,2026-03-25,1.000,0.000,5.3311258278145695 2025-10-15,2026-03-25,5.3311258278145695,231,1.000,0.000,1 0.1600 2025-11-15 2100 -140.5000 4278 Rongbing Apot 2026-03-25T00:40:02.793901+05:30 2 20.8000 0 2025-11-15 115.2000 2 2 4010700600 524.7900 58.3100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.770 , SEP 25 TO SEP 25 : -124.730 ) 0 2025-10-15 2025-10-30 BILLING_FILE MEPDCL1000292381 6415266 1000656723 51000005476 Simballin Ch Marak Williamnagar Darimgre #124879 6086423135 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 7589 87.3900 1 0 9999 11026599 1 0 3 0 0 43588.2300 435.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Darimgre #124879 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 3898.3700 0 107.6600 0 2026-02-14 0 0 0 0 6086423135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2015-10-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-09 2000 65.0300 25.5126459 90.6051711 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 43588.2300 2026-02-14 87.3900 2 2 124879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.030 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000656723 6415300 1000292125 HB04M146629 Sprilla Sangma Chiokgre, Chiokgre #4011107400 7008756151 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11130113 3 0 2 0 0 2601.1500 26.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Chiokgre #4011107400 2026-03-25 0 2HHA04M02G2008 1 0 0 0 0 0 0 218.6100 0 27.9800 0 2026-02-17 0 0 0 0 7008756151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 23-08-2024 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2018-05-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-08-23 480 35.0700 25.5126896 90.6058138 781 Chiokgre 2026-03-25T00:40:02.793901+05:30 2 0 2601.1500 2026-02-17 30 2 2 4011107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000292125 6415348 1000657431 51000007791 Subla Sangma Williamnagar Darimgre #158942 3114003 1 1 25 3114 BPL(M) 113 1 0 0 0 7548.6600 113.9800 1 0 9999 11026518 1 0 3 0 0 30044.7300 600.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3114003 0 0 0 0 0 0 0 0 0 7577.9900 0 0 Williamnagar Darimgre #158942 2026-03-25 0 42HHA04M02G03003 0 0 0 0 0 0 0 4629.1300 0 56.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2019-08-02,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 0 184.4300 25.510072 90.6010277 2451 M04ma02e 2026-03-25T00:40:02.793901+05:30 2 0 30044.7300 2026-02-02 113.9800 2 2 158942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657431 6549228 3114000037 Salmina CH Marak Super Market,Cinema Hall,Williamnagar 9383338317 3114003 0 1 25 3114 CLT 331 1 0 0 0 117 216 1 0 999999 A9946162 2 0 3 0 0 2568.8500 25.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Super Market,Cinema Hall,Williamnagar 2026-03-25 0 42HHA04M02G02027 0 0 0 0 0 0 0 56.1700 0 6.9600 0 2026-02-06 0 0 0 0 9383338317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,331 2025-03-29,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,1.000,0.000,1 0.3000 0 36.2600 25.5130355 90.6053547 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 2568.8500 2026-02-06 216 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 : 36.260 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3114000037 6549402 3114000042 Children Park, Williamnagar Children Park 9999999999 3114003 0 1 25 3114 GP 421 6 0 0 0 3358 1036.8000 1 0 99999 22001028 8 0 3 0 0 20509.1000 342.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Children Park 2026-03-25 0 42HHA04M02G02008 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14978.8000 05-03-2026 0.1000 0 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,6.000,0.000,1.4285714285714286,40,421 2025-04-03,2026-03-25,6.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,421,6.000,0.000,1 0.2400 2026-03-05 14978.8000 1577.8400 25.51449 90.6044902 5333 Williamnagar 2026-03-25T00:40:02.793901+05:30 2 137.4000 20509.1000 2026-03-05 1036.8000 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 : 1577.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3114000042 6549672 3114000067 Lucash R Sangma Kusimkol 7000569303 3114003 0 1 25 3114 DLT 231 2 0 0 0 4698 310.3300 1 0 999999 11077924 4 0 3 0 0 -7.2600 136.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-09 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Kusimkol 2026-03-25 0 42HHA04M02G02010 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 7000569303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4640 02-03-2026 0.2600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-09,2026-03-25,2.000,0.000,3.5333333333333333,106,231 2024-04-11,2026-03-25,2.000,0.000,3.5333333333333333 2025-12-09,2026-03-25,3.5333333333333333,231,2.000,0.000,1 0.1600 2026-03-02 4640 -97.3200 1812 Kusimkol 2026-03-25T00:40:02.793901+05:30 2 136.6200 0 2026-03-02 310.3300 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. ( NOV 25 TO NOV 25 : -97.320 ) 0 2025-12-09 2025-12-24 BILLING_FILE MEPDCL3114000067 6560405 3114000396 Momota T Sangma Wale Gittim 8415949919 3114003 0 1 25 3114 DLT 231 1 0 0 0 24 115.2000 1 0 99999 SS18126166 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3114003 0 0 0 0 0 0 0 0 0 0 0 0 Wale Gittim 2026-03-25 0 42HHA04M02G04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8415949919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-02-2026 0.4700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2025-12-16,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 110 8.7000 25.5211465 90.6081309 2435 M04ma01k 2026-03-25T00:40:02.793901+05:30 2 0 -0.4700 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3114000396