6563049 3121000098 Hinbath Sangma Bilkona 9863898251 3121002 0 1 01 3121 DLT 231 1 0 0 0 58 115.2000 1 0 999999 ss14294281 2 0 3 0 0 351.0700 3.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 2.9000 0 2026-03-15 0 0 0 0 9863898251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2026-02-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 0 31.5800 25.2045717 90.6312474 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 351.0700 2026-03-15 115.2000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3121000098 5981157 1000300977 HB04N217591 Abbrison Sangma Darit Nilwsagre, Darit Nilwasagre #DN-05 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1661 52.4100 1 0 9999 215656 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-05 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 18-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-18 277 25.2300 25.5231344 90.2122856 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.0400 2026-03-05 52.4100 2 1 DN-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300977 5981191 1000302571 HB04N287838 Ajai Sangma Ampangdamgre, Ampangdamggre #AMP-39 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1587 40.3400 1 0 9999 119626 1 0 3 0 0 14672.4900 146.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-39 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 2098.0900 0 7.8500 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3708 05-12-2025,05-12-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-05 708 -42.2100 25.5231279 90.2122837 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 14672.4900 2026-03-08 40.3400 2 1 AMP-39 253.9900 28.2200 (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 : -67.830 , FEB 26 TO FEB 26 : 25.620 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302571 5981206 1000304525 HB04N304440 Alanson Sangma Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1909 54.8800 1 0 9999 214133 1 0 3 0 0 34148.0110 341.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5745.1290 0 49.1000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 26.1400 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 34148.0110 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304525 5981215 1000303589 HB04N295844 Aleka Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1486 50.3300 1 0 9999 4698486 1 0 3 0 0 7752.5100 77.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 415.3800 0 16.8500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 7752.5100 2026-03-01 50.3300 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303589 5981262 1000835021 Amylinda R Marak Amylinda R Marak-Ranjith Ch Sangma-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 6909840454 3121002 1 1 01 3121 DLT 231 1 0 0 0 1835 74.0700 1 0 9999 66666 1 0 3 0 0 475.8200 4.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Amylinda R Marak-Ranjith Ch Sangma-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 3.3500 0 2026-03-02 0 0 0 0 6909840454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 03-02-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-03 909 36.4800 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 475.8200 2026-03-02 115.2000 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. ( FEB 26 TO FEB 26 : 36.480 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835021 5981292 1000302570 HB04N287837 Appendro Sangma Ampangdamgre, Ampangdamggre #AMP-38 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 54.4300 1 0 9999 119617 1 0 3 0 0 8472.3200 84.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-38 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 81.7500 0 5.4000 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 14-02-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 4500 26.7100 25.5231151 90.212261 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 8472.3200 2026-03-08 54.4300 2 1 AMP-38 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302570 5981308 1000300196 HB04N204881 Arbolina Momin Ramchenga, Ramchengga #4200901200 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1194 53.3300 1 0 9999 55555 1 0 3 0 0 15773.5300 157.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901200 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 455.3200 0 10.3000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-07-18,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-12 1000 25.2300 25.5181876 90.1704265 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 15773.5300 2026-03-03 53.3300 2 1 4200901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300196 5981419 1000861895 Banseng Ch Marak Banseng Ch Marak-Parek R Marak-Telikali (A) South Garo Hills Baghmara 7630992032 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1113 53.4400 1 0 9999 2048975 1 0 3 0 0 5076.6600 50.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Banseng Ch Marak-Parek R Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 369.2700 0 27.1500 0 2026-03-01 0 0 0 0 7630992032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-05-2025 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 500 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5076.6600 2026-03-01 53.4400 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861895 5981463 1000853272 Belsibiana M Sangma Belsibiana M Sangma-Arun R Marak-South Kapasipara , South Garo Hills Baghmara 6009154074 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 876 39.9200 1 0 9999 2288401 1 0 3 0 0 -13.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Belsibiana M Sangma-Arun R Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 9.2700 0 3.8000 0 2026-03-15 0 0 0 0 6009154074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 23-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-23 172 37.8200 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 -13.1500 2026-03-15 39.9200 2 1 N/A 289.6100 32.1800 (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. ( FEB 26 TO FEB 26 : 37.820 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853272 5981472 1000304330 HB04N304232 Bendesh Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3189 49.9500 1 0 9999 213633 1 0 3 0 0 25116.0830 251.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 4118.4470 0 42.3500 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-12-2023 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-12-18 0 24.5000 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 25116.0830 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304330 5981523 1000300980 HB04N217594 Biben Sangma Darit Nilwsagre, Darit Nilwasagre #DN-08 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1529 50.4000 1 0 9999 215632 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-08 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 19-03-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 558 25.2300 25.5231371 90.2122845 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.4100 2026-03-05 50.4000 2 1 DN-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300980 5981527 1000298921 HB04N190474 Bibro Hajong Defuliapara, Defuliapara #4200601600 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1188 54.3000 1 0 9999 119858 1 0 3 0 0 9686.1100 96.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200601600 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 833.4000 0 27.3000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-05-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 3000 27.0600 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 9686.1100 2026-03-01 54.3000 2 1 4200601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298921 5981546 1000303364 HB04N292792 Bikash Momin Jadugre, Jadugre 9863238891 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1456 53.5300 1 0 9999 4624203 1 0 3 0 0 17431 174.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jadugre, Jadugre 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 849.8100 0 40.9500 0 2026-03-08 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-03-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-03 1000 27.8000 25.5231338 90.2122854 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 17431 2026-03-08 53.5300 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. ( FEB 26 TO FEB 26 : 27.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303364 5981557 1000301022 HB04N217636 Billith Momin Dimagre Upper, Dimagre Upper #DU-17 7005422589 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1515 52.4800 1 0 9999 119865 1 0 3 0 0 9659.3690 96.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimagre Upper, Dimagre Upper #DU-17 2026-04-01 0 2HHA04K00404149 0 0 0 0 0 0 0 1041.1710 0 31.2500 0 2026-03-07 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 26.7600 25.5231364 90.2122842 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 9659.3690 2026-03-07 52.4800 2 1 DU-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301022 5981607 1000861303 Bitil N Marak Bitil N Marak-Saken R Marak-Telikali (A) South Garo Hills Baghmara 8132046237 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1099 50.2400 1 0 9999 2204897 1 0 3 0 0 1403.6600 14.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bitil N Marak-Saken R Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 32.6600 0 14.9500 0 2026-03-01 0 0 0 0 8132046237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-09-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-11 250 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 1403.6600 2026-03-01 50.2400 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861303 5981618 1000300193 HB04N204878 Bobitha Marak Ramchenga, Ramchengga #4200900900 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1269 52.8200 1 0 9999 55555 1 0 3 0 0 13333.0400 133.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900900 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 382.8400 0 10.2000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-06-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-12 1000 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 13333.0400 2026-03-03 52.8200 2 1 4200900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300193 5981659 1000302541 HB04N287808 Breendal Sangma Ampangdamgre, Ampangdamggre #AMP-09 8798262549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1495 53.2800 1 0 9999 119609 1 0 3 0 0 14553.5220 145.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-09 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 2306.9580 0 43.2000 0 2026-03-08 0 0 0 0 8798262549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-02-2024 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2024-02-29 2000 26.1600 25.5231156 90.212261 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 14553.5220 2026-03-08 53.2800 2 1 AMP-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302541 5981668 1000303524 HB04N295089 Brenalita A Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 DLT 231 1 0 0 0 1895 72.8200 1 0 9999 4652644 1 0 3 0 0 12357.7600 123.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 980.5100 0 35.1500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-05-09 1000 28.8600 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 12357.7600 2026-03-04 115.2000 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. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303524 5981736 1000841421 Changban Momin Changban Momin-Sunen Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 6009094524 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1479 51.2800 1 0 9999 3055493 1 0 3 0 0 1746.2400 17.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Changban Momin-Sunen Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 43.7500 0 12.7000 0 2026-03-02 0 0 0 0 6009094524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-11-2025 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-11-07 1500 24.7300 25.5182304 90.1704562 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 1746.2400 2026-03-02 51.2800 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841421 5981739 1000853080 Chanomoni Banai Chanomoni Banai-Goinath Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 8837278446 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1237 52.5300 1 0 9999 2260814 1 0 3 0 0 2464.2900 24.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chanomoni Banai-Goinath Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 58.0700 0 10 0 2026-03-01 0 0 0 0 8837278446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-10-02,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 1000 23.7900 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 2464.2900 2026-03-01 52.5300 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. ( FEB 26 TO FEB 26 : 23.790 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000853080 5981777 1000853244 Chobi Sangma Chobi Sangma-Jenil Marak-South Kapasipara , South Garo Hills Baghmara 6009235063 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 901 41.2600 1 0 9999 3002831 1 0 3 0 0 2773.0600 27.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chobi Sangma-Jenil Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 339.2500 0 4.9500 0 2026-03-15 0 0 0 0 6009235063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 49.2700 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2773.0600 2026-03-15 41.2600 2 1 N/A 276.2300 30.6900 (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. ( FEB 26 TO FEB 26 : 49.270 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853244 5981861 1000867062 Deban Ch Sangma Deban Ch Sangma-Jollin Ch Marak-Dimagre Lower , South Garo Hills Baghmara 8837259326 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 968 53.2600 1 0 9999 200489 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Deban Ch Sangma-Jollin Ch Marak-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8837259326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 18-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-18 292 26.7600 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.9400 2026-03-07 53.2600 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000867062 5981863 1000304321 HB04N304223 Dejaring Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 3161 52.0800 1 0 9999 213637 1 0 3 0 0 17882.8960 178.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 1940.2740 0 43.6000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 1000 24.8800 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 17882.8960 2026-03-01 52.0800 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. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304321 5981870 1000300201 HB04N204886 Debo Marak Ramchenga, Ramchengga #4200900300 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1663 52.6100 1 0 9999 55555 1 0 3 0 0 27756.2320 277.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900300 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 4699.2280 0 50.9000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2001-01-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2022-02-21 0 27.7700 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 27756.2320 2026-03-03 115.2000 2 1 4200900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300201 5981928 1000303483 HB04N294799 Diglash Sangma Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1144 36.5700 1 0 9999 4698627 1 0 3 0 0 5875.2300 58.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 560.8800 0 2.8000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 27.8700 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 5875.2300 2026-03-15 36.5700 2 1 N/A 286.1300 31.7900 (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. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303483 5981945 1000853689 Dimali Marak Dimali Marak-Batchu Sangma-JADUGRE , SOUTH GARO HILLS BAGHMARA 9863627606 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1213 51.2300 1 0 9999 2244178 1 0 3 0 0 4538.8700 45.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimali Marak-Batchu Sangma-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 88.7700 0 4.8000 0 2026-03-07 0 0 0 0 9863627606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2023-11-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-03 1000 24.5800 25.5231364 90.2122842 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 4538.8700 2026-03-07 51.2300 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000853689 5982096 1000303639 HB04N296120 Enibel Marak Ramchenga, Ramchengga 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1433 56.0800 1 0 9999 4652273 1 0 3 0 0 16900.7900 169.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 2752.4000 0 40.5500 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-11-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 28.4900 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 16900.7900 2026-03-03 56.0800 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000303639 5982105 1000841409 Enos Momin Enos Momin-Sunil Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9366509715 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1614 52.3500 1 0 999999 216993 2 0 3 0 0 5128.7100 51.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Enos Momin-Sunil Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 395.9300 0 30.6300 0 2026-03-02 0 0 0 0 9366509715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-03-2025 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-14 2000 24.1900 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 5128.7100 2026-03-02 52.3500 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. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841409 5982147 1000833385 Florina A Marak Florina A Marak-Binon G Momin-JADUGRE , SOUTH GARO HILLS BAGHMARA 9863476450 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1622 64.4900 1 0 9999 14292816 1 0 3 0 0 7349.7850 73.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Florina A Marak-Binon G Momin-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 880.4950 0 48.7500 0 2026-03-08 0 0 0 0 9863476450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 15-05-2023 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-07-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-05-15 0 26.7100 25.5231338 90.2122854 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 7349.7850 2026-03-08 64.4900 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000833385 5982451 1000841062 Ladhya Sangma Ramchengga 8413833863 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1411 59.4100 1 0 9999 SS14331508 1 0 3 0 0 1147.7800 11.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 23.6500 0 5.1000 0 2026-03-03 0 0 0 0 8413833863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.4700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-13 1000 26.8700 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 1147.7800 2026-03-03 59.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000841062 5982529 1000851152 Jasilchi N Marak Jasilchi N Marak-Salchu T Sangma-Jatapara , South Garo Hills Baghmara 6009369535 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1212 39.9800 1 0 9999 2201268 1 0 3 0 0 4216.9700 42.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jasilchi N Marak-Salchu T Sangma-Jatapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 404.0100 0 4.7500 0 2026-03-07 0 0 0 0 6009369535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2023-10-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 24.4400 25.5231074 90.2122544 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 4216.9700 2026-03-07 39.9800 2 1 N/A 394.0900 43.7900 (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. ( FEB 26 TO FEB 26 : 24.440 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000851152 5982743 1000861900 Kancho Marak Kancho Marak-Joypis Marak-Telikali (A) South Garo Hills Baghmara 8798889058 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1114 53.4600 1 0 9999 4208972 1 0 3 0 0 4602.8900 46.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kancho Marak-Joypis Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 322.5500 0 26.8000 0 2026-03-01 0 0 0 0 8798889058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-05-2025 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 1000 26.4100 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4602.8900 2026-03-01 53.4600 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861900 5982786 1000302908 HB04N288239 Kesallin Sangma Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1604 52.0800 1 0 9999 210056 1 0 3 0 0 18285.3350 182.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 2987.3050 0 44.4500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18285.3350 2026-03-01 52.0800 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302908 5982838 1000303186 HB04N290248 Kotilla Marak Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1517 52.7600 1 0 9999 4624390 1 0 3 0 0 16907.3390 169.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2885.2110 0 44 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-06-2024 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-06-21 1000 27.4000 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 16907.3390 2026-03-05 52.7600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303186 5982847 1000636258 Kredingson M Marak Kredingson M Marak-Sajan Ch Sangma-Ramchengga , South Garo Hills Baghmara 8732079678 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1432 53.6200 1 0 9999 14331581 1 0 3 0 0 12585.9030 125.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kredingson M Marak-Sajan Ch Sangma-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1955.8670 0 40.0500 0 2026-03-03 0 0 0 0 8732079678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 26.3100 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12585.9030 2026-03-03 53.6200 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. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636258 5982991 1000303386 HB04N293196 Lesinchit T Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1525 54.7100 1 0 9999 4698708 1 0 3 0 0 16868.5750 168.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 2570.9750 0 44.7000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2023 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2023-02-23 0 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 16868.5750 2026-03-02 54.7100 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303386 5983021 1000850741 Linberth Marak Linberth Marak-Saila Marak-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 8132035497 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1312 53.6000 1 0 9999 213155 1 0 3 0 0 4740.5800 47.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Linberth Marak-Saila Marak-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 285.7900 0 25.1000 0 2026-03-02 0 0 0 0 8132035497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-09-04,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 2000 24.1900 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 4740.5800 2026-03-02 53.6000 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. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000850741 5983044 1000868097 Litison Sangma Litison Sangma-Sonaram Marak-Dimagre Lower , South Garo Hills Baghmara 6009922712 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 966 53.6700 1 0 9999 1100214 1 0 3 0 0 1481.5900 14.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Litison Sangma-Sonaram Marak-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 35.8700 0 15.6000 0 2026-03-07 0 0 0 0 6009922712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-09-2025 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-15 2250 24.5800 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 1481.5900 2026-03-07 53.6700 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868097 5983059 1000636173 Lonesh Marak Ramchengga , South Garo Hills Baghmara 7629924342 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1210 52.5700 1 0 9999 14331594 1 0 3 0 0 8359.3000 90.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-03 0 0 0 0 7629924342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-24 1000 24.1400 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 7.3400 8361.6500 2026-03-24 52.5700 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636173 5983066 1000303208 HB04N290330 Lotika G Momin Chengkali, Chengkali 6009694305 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1546 52.6000 1 0 9999 4624385 1 0 3 0 0 18368.9800 183.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3155.6400 0 45.2500 0 2026-03-05 0 0 0 0 6009694305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 18-10-2023 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-10-18 0 25.2300 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18368.9800 2026-03-05 52.6000 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303208 5983128 1000300213 HB04N204898 Marsha Marak Ramchenga, Ramchengga #4200901500 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1729 55.2700 1 0 9999 55555 1 0 3 0 0 29684.4250 296.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901500 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 5080.3650 0 50.0500 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 1997-11-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 26.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 29684.4250 2026-03-03 115.2000 2 1 4200901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300213 5983133 1000835849 Mange Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1133 46.7900 1 0 9999 213576 1 0 3 0 0 4615.5000 46.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 543.3200 0 10.1500 0 2026-03-08 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-05 1000 16.7500 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 4615.5000 2026-03-08 46.7900 2 1 N/A 290.6300 32.2900 (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 : -9.960 , FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835849 5983139 1000867433 Manrik R Marak Manrik R Marak-Applen N Sangma-Ramchengga , South Garo Hills Baghmara 9862410014 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 876 51.0500 1 0 9999 482032 1 0 3 0 0 4129.9480 41.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Manrik R Marak-Applen N Sangma-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 372.3520 0 41.7000 0 2026-03-03 0 0 0 0 9862410014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2024-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 23.5900 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 4129.9480 2026-03-03 51.0500 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. ( FEB 26 TO FEB 26 : 23.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000867433 5983185 1000298937 HB04N190490 Megendro Hajong Defuliapara, Defuliapara #4200603200 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1236 53.8000 1 0 9999 26178 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200603200 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 06-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-10-25,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-06 736 27.7700 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.7000 2026-03-01 115.2000 2 1 4200603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298937 5983207 1000303515 HB04N295074 Medlline G Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1525 53.6300 1 0 9999 4651545 1 0 3 0 0 17262.5700 172.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2790.2600 0 44.6000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 28.9900 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17262.5700 2026-03-04 53.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.990 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303515 5983269 1000863779 Midin N Marak Midin N Marak-Supjul Marak-Telikali (A) South Garo Hills Baghmara 6009082946 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1053 50.6100 1 0 9999 248790 1 0 3 0 0 3157.6100 31.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Midin N Marak-Supjul Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 213.8600 0 31.1500 0 2026-03-01 0 0 0 0 6009082946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-03-2025 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-28 2000 26.4100 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 3157.6100 2026-03-01 50.6100 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863779 5983310 1000863773 Miseng R Marak Miseng R Marak-Midin Marak-Telikali (A) South Garo Hills Baghmara 6009707168 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1031 51.5300 1 0 9999 221890 1 0 3 0 0 4955.9620 49.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Miseng R Marak-Midin Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 493.9980 0 44.3000 0 2026-03-01 0 0 0 0 6009707168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4955.9620 2026-03-01 51.5300 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863773 5983315 1000832558 Miter R Marak Bilkona 7005041816 3121002 1 1 01 3121 CLT 331 1 0 0 0 1572 59.9500 1 0 9999 120966 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 7005041816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 18-03-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,331 2022-12-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-03-18 1190 38.3900 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 -0.1500 2026-03-08 216 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. ( FEB 26 TO FEB 26 : 38.390 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000832558 5983357 1000303587 HB04N295842 Mongol Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1352 53.4200 1 0 9999 4698820 1 0 3 0 0 14498.3000 144.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 142 0 5.0500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 1000 27.6000 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 14498.3000 2026-03-01 53.4200 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. ( FEB 26 TO FEB 26 : 27.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303587 5983377 1000303961 HB04N298795 Morjina Sangma Kolapara, Kolapara 8974952005 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 53.9600 1 0 9999 210757 1 0 3 0 0 13667.4270 136.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2119.3930 0 43.7500 0 2026-03-08 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-31,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 27.2500 25.5231338 90.2122854 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 13667.4270 2026-03-08 53.9600 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. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303961 5983381 1000866013 Mortina G Momin Mortina G Momin-Robison Ch Sangma-Bilkona , South Garo Hills Baghmara 9366977598 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1008 54.3200 1 0 9999 348902 1 0 3 0 0 356.0800 3.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mortina G Momin-Robison Ch Sangma-Bilkona , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404033 0 0 0 0 0 0 0 0.2300 0 3 0 2026-03-08 0 0 0 0 9366977598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 13-02-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-05-02,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-13 700 30.9600 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 356.0800 2026-03-08 54.3200 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. ( FEB 26 TO FEB 26 : 30.960 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000866013 5983418 1000300984 HB04N217598 Namgath Marak Darit Nilwsagre, Darit Nilwasagre #DN-12 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 52.7000 1 0 9999 215681 1 0 3 0 0 285.3400 2.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-12 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 16.3100 0 2.5500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1696 19-02-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-19 1696 26.3100 25.5231145 90.2122598 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 285.3400 2026-03-05 52.7000 2 1 DN-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300984 5983451 1000857674 Neben Sangma Neben Sangma-Jison Marak-Telikali, South Garo Hills Baghmara 8837053016 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1162 52.2700 1 0 9999 2242105 1 0 3 0 0 4940.8090 49.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Neben Sangma-Jison Marak-Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 481.2410 0 44.9500 0 2026-03-01 0 0 0 0 8837053016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-05-2024 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 500 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 4940.8090 2026-03-01 52.2700 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000857674 5983480 1000303567 HB04N295822 Nepen Marak Namchapara, Namchapara 8974649573 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1560 51.8100 1 0 9999 4621791 1 0 3 0 0 14990.8780 149.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 2489.3220 0 46.8500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-11-29,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 25.2300 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 14990.8780 2026-03-05 51.8100 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303567 5983482 1000833729 Nependro Marak Nependro Marak-Sonaram Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 6009221549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1959 58.4300 1 0 9999 14291656 1 0 3 0 0 11055.4510 110.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nependro Marak-Sonaram Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404109 0 0 0 0 0 0 0 1186.2590 0 38.4500 0 2026-03-15 0 0 0 0 6009221549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2025 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2022-07-18,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-02-17 3000 26.9000 25.2045717 90.6312474 3863 Onajora 2026-04-01T01:02:46.265157+05:30 2 0 11055.4510 2026-03-15 58.4300 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. ( FEB 26 TO FEB 26 : 26.900 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000833729 5983512 1000299080 HB04N190633 Nika Arengh Kapasipara, Kapasipara #4200306200 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1560 53.1000 1 0 9999 120130 1 0 3 0 0 18449.9690 184.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200306200 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 3008.8410 0 45.3000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2012-06-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 28.4400 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 18449.9690 2026-03-04 53.1000 2 1 4200306200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299080 5983557 1000298833 HB04N190386 Nirmal Banai Batabari, Batabari #4200201300 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23305.8800 233.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari #4200201300 2026-04-01 0 2HHA04K00401010 0 0 0 0 0 0 0 686.1900 0 0 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,114 1999-04-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,114,1.000,0.000,1 0 2025-12-16 2000 20.4200 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 23305.8800 2026-03-01 0 2 1 4200201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298833 5983559 1000299021 HB04N190574 Nirollabala Sangma Kapasipara, Kapasipara #4200300100 6009440294 3121002 1 1 01 3121 DLT 231 1 0 0 0 1667 45.4200 1 0 9999 1096024 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200300100 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 18-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2000-06-18,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 461 31.5800 25.2046059 90.6312092 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 -0.9800 2026-03-15 115.2000 2 1 4200300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000299021 5983564 1000854027 Nitendro Dalu Nitendro Dalu-Narayan Dalu-Kapasipara , South Garo Hills Baghmara 6009987859 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1260 50.1600 1 0 9999 114455 1 0 3 0 0 1617.1200 16.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nitendro Dalu-Narayan Dalu-Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 43.9500 0 17.6500 0 2026-03-04 0 0 0 0 6009987859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 29-08-2025 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-29 3100 23.5400 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 1617.1200 2026-03-04 50.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.540 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000854027 5983583 1000302550 HB04N287817 Nomelsen Sangma Ampangdamgre, Ampangdamggre #AMP-18 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1480 53.8600 1 0 9999 119613 1 0 3 0 0 16491.7520 164.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-18 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 2655.9280 0 42.9500 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 27.2500 25.523133 90.2122845 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 16491.7520 2026-03-08 53.8600 2 1 AMP-18 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302550 5983604 1000305793 HB04N344568 Noven R Marak Namchapara, Namchapara 8974649573 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 14575.0200 145.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 828.1400 0 0 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-09-2025 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,114 2020-12-21,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,114,1.000,0.000,1 0 2025-09-11 2000 23.6900 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 14575.0200 2026-03-05 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000305793 5983605 1000303174 HB04N290114 Obi Marak Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1547 54.2100 1 0 9999 4623024 1 0 3 0 0 18055.7400 180.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 1030.9900 0 18.1000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 30-09-2025 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-01-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-30 1545 26.6100 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 18055.7400 2026-03-08 54.2100 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. ( FEB 26 TO FEB 26 : 26.610 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303174 5983626 1000298924 HB04N190477 Amolendu Hajong Amolendu Hajong-Mohendra Hajong-Defuliapara, Defuliapara #4200601900 9863571262 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1220 54.9100 1 0 9999 119864 1 0 3 0 0 3024.0140 30.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Amolendu Hajong-Mohendra Hajong-Defuliapara, Defuliapara #4200601900 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 171.1960 0 32.0500 0 2026-03-01 0 0 0 0 9863571262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-02-2025 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-02-14 700 27.0600 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 3024.0140 2026-03-01 54.9100 2 1 4200601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298924 5983733 1000835852 Petharin Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1115 45.2500 1 0 9999 120607 1 0 3 0 0 2519.7300 25.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 488.0300 0 8.7000 0 2026-03-08 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-12-2025 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-05 3000 16.7300 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 2519.7300 2026-03-08 45.2500 2 1 N/A 298.5800 33.1800 (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 : -9.980 , FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835852 5983734 1000303750 HB04N297222 Petherson Marak Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1516 52.5600 1 0 9999 55555 1 0 3 0 0 15240.4170 152.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 1548.9030 0 42.9000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-15 1000 26.0600 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 15240.4170 2026-03-08 52.5600 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. ( FEB 26 TO FEB 26 : 26.060 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303750 5983762 1000299180 HB04N190733 Pilina Sangma(Gsa) Namchapaqra, Namchapara #4200501300 8974649573 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1522 51.8300 1 0 9999 55555 1 0 3 0 0 14746.1900 147.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapaqra, Namchapara #4200501300 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 840.1900 0 17.7500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2018-06-19,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-27 1000 27.4000 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 14746.1900 2026-03-05 51.8300 2 1 4200501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000299180 5983798 1000857580 Poba N Sangma Poba N Sangma-Chengwan Ch Marak-Dimagre Upper, South Garo Hills Baghmara 9863484185 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1078 51.8700 1 0 9999 3024672 1 0 3 0 0 5301.2890 53.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Poba N Sangma-Chengwan Ch Marak-Dimagre Upper, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 573.8610 0 43.5500 0 2026-03-07 0 0 0 0 9863484185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-01-05,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.7600 25.5231364 90.2122842 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 5301.2890 2026-03-07 51.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000857580 5983808 1000301258 HB04N226981 Pojol Marak Jatapara, Jatapara #JTP-17 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1202 36.7200 1 0 9999 119519 1 0 3 0 0 4247.6100 42.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-17 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 717.5700 0 4.9000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 3750 26.0700 25.5231287 90.2122851 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 4247.6100 2026-03-07 36.7200 2 1 JTP-17 288.0900 32.0100 (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. ( FEB 26 TO FEB 26 : 26.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301258 5983893 1000833262 Premson M Sangma Premson M Sangma-Rason Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 8131869374 3121002 1 1 01 3121 CLT 331 1 0 0 0 1498 52.5100 1 0 9999 18039 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Premson M Sangma-Rason Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2396 19-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,331 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-03-19 2396 42.4700 25.5231338 90.2122854 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.3100 2026-03-08 216 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. ( FEB 26 TO FEB 26 : 42.470 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000833262 5983916 1000300173 HB04N204632 Prisillitha D Marak Mandanggre, Mandanggre #4200801100 3121002 1 1 01 3121 DLT 231 1 0 0 0 570 44.5800 1 0 9999 29482 1 0 3 0 0 36521.1070 3652.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-14 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre #4200801100 2026-04-01 0 2HHA04K00404100 0 0 0 0 0 0 0 3733.9830 0 26.6000 0 2025-06-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2439 05-12-2023 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-14,2026-04-01,1.000,0.000,9.5723684210526316,291,231 2012-04-25,2026-04-01,1.000,0.000,9.5723684210526316 2025-06-14,2026-04-01,9.5723684210526316,231,1.000,0.000,1 0.1600 2023-12-05 0 -53.7900 25.2040733 90.6291518 2796 Mandanggre 2026-04-01T01:02:46.265157+05:30 2 0 36521.1070 2025-06-14 115.2000 2 1 4200801100 228.9400 25.4400 (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. ( MAY 25 TO MAY 25 : -53.790 ) 0 2025-06-14 2025-06-30 BILLING_FILE MEPDCL1000300173 5983937 1000841433 Prodin N Sangma Prodin N Sangma-Changban Momin-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 6009094524 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 383 50.3000 1 0 999999 229744 2 0 3 0 0 6926.6420 69.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Prodin N Sangma-Changban Momin-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 824.9580 0 43.9800 0 2026-03-02 0 0 0 0 6009094524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 6926.6420 2026-03-02 50.3000 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841433 5983948 1000863613 Pronitha S Sangma Pronitha S Sangma-Larson Toju-Namchapara (A) , South Garo Hills Baghmara 7630936085 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1049 52.1000 1 0 9999 248704 1 0 3 0 0 1714.1900 17.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pronitha S Sangma-Larson Toju-Namchapara (A) , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404152 0 0 0 0 0 0 0 49.4100 0 17.6000 0 2026-03-05 0 0 0 0 7630936085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2024-04-19,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-08-28 1500 25.7700 25.5231145 90.2122594 3487 Namchapara1 2026-04-01T01:02:46.265157+05:30 2 0 1714.1900 2026-03-05 52.1000 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000863613 5983972 1000863837 Purith R Marak Purith R Marak-Jogesh Marak-Telikali (A) South Garo Hills Baghmara 9362022686 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1009 53.2900 1 0 9999 220468 1 0 3 0 0 4337.5300 43.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Purith R Marak-Jogesh Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 40.5700 0 5.0500 0 2026-03-01 0 0 0 0 9362022686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 1000 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4337.5300 2026-03-01 53.2900 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863837 5983974 1000303602 HB04N295857 Purnima Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1542 54.1000 1 0 9999 4698827 1 0 3 0 0 3047.9900 30.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 128.3100 0 17.9500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 3047.9900 2026-03-01 54.1000 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303602 5983988 1000302617 HB04N287927 Rahul D Shira Rongmasugittim, Rongmasugittim 8787767429 3121002 1 1 01 3121 DLT 231 1 0 0 0 1485 50.5200 1 0 9999 210859 1 0 3 0 0 31179.5660 311.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rongmasugittim, Rongmasugittim 2026-04-01 0 2HHA04K00404162 0 0 0 0 0 0 0 4533.5740 0 35.8000 0 2026-03-12 0 0 0 0 8787767429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-03-2025 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2019-04-06,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2025-03-23 1000 28.3100 25.2047634 90.6310075 4336 Rongmasugittim 2026-04-01T01:02:46.265157+05:30 2 0 31179.5660 2026-03-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000302617 5983993 1000300976 HB04N217590 Rajath Marak Darit Nilwsagre, Darit Nilwasagre #DN-04 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1547 54.5100 1 0 9999 215653 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-04 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 18-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-18 296 26.8600 25.523135 90.2122856 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.5600 2026-03-05 54.5100 2 1 DN-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300976 5984005 1000820949 Rajkumer Ch Momin Rajkumer Ch Momin-Mochin D Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 6009922796 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1515 55.3600 1 0 9999 4698120 1 0 3 0 0 2922.9080 29.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rajkumer Ch Momin-Mochin D Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404148 0 0 0 0 0 0 0 153.8720 0 30.1000 0 2026-03-07 0 0 0 0 6009922796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 29-03-2025 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 210 26.7600 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 2922.9080 2026-03-07 55.3600 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820949 5984014 1000636283 Rakesh B Marak Rakesh B Marak-Santo Marak-Ramchengga , South Garo Hills Baghmara 8787762667 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1466 53.2100 1 0 9999 14331512 1 0 3 0 0 12790.2560 127.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rakesh B Marak-Santo Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1984.5440 0 41.5000 0 2026-03-03 0 0 0 0 8787762667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12790.2560 2026-03-03 53.2100 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636283 5984038 1000861199 Raksrang M Sangma Raksrang M Sangma-Pitor A Sangma-Telikali (A) South Garo Hills Baghmara 6009469640 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1131 53.6500 1 0 9999 2047682 1 0 3 0 0 5476.3220 54.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Raksrang M Sangma-Pitor A Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 576.2480 0 45.4500 0 2026-03-01 0 0 0 0 6009469640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 26.9600 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5476.3220 2026-03-01 53.6500 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. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861199 5984103 1000303344 HB04N291133 Rekha Hajong Defuliapara, Defuliapara 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1210 57.1300 1 0 9999 4700340 1 0 3 0 0 6388.2520 63.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 665.4280 0 32.7500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-03-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-07-27,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-21 2000 30.8700 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 6388.2520 2026-03-01 57.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303344 5984128 1000300987 HB04N217601 Renuka Marak Darit Nilwsagre, Darit Nilwasagre #DN-15 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1596 58.5500 1 0 9999 215630 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-15 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 19-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 580 25.2300 25.523135 90.2122856 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.2800 2026-03-05 58.5500 2 1 DN-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300987 5984134 1000868587 Residential School Kapasipara Kapasipara,South Garo Hills,Baghmara 9366590784 3121002 1 1 01 3121 DLT 231 9 0 0 0 556 1036.8000 1 0 9999 043662 1 0 3 0 0 18146.6370 181.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara,South Garo Hills,Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1783.4230 0 24.4000 0 2026-03-15 0 0 0 0 9366590784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,9.000,0.000,0.54838709677419354839,17,231 2024-08-15,2026-04-01,9.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,9.000,0.000,1 0.1600 0 0 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 18146.6370 2026-03-15 1036.8000 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. 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000868587 5984184 1000303212 HB04N290336 Robin T Sangma Chengkali, Chengkali 6009394605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1539 52.7300 1 0 9999 4651344 1 0 3 0 0 18130.6410 181.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2286.6190 0 32.0500 0 2026-03-05 0 0 0 0 6009394605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-20 1000 27.4000 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18130.6410 2026-03-05 52.7300 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303212 5984229 1000303772 HB04N297244 Ronjon Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1657 52.8800 1 0 9999 55555 1 0 3 0 0 15220.6520 152.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 1891.3180 0 31.3500 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-03-28 1500 26.0600 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 15220.6520 2026-03-08 52.8800 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. ( FEB 26 TO FEB 26 : 26.060 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303772 5984231 1000300982 HB04N217596 Ronsing Marak Darit Nilwsagre, Darit Nilwasagre #DN-10 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1509 44.9200 1 0 9999 215628 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-10 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 19-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 348 26.3100 25.5231287 90.212286 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.7500 2026-03-05 44.9200 2 1 DN-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300982 5984273 1000304329 HB04N304231 Sabina Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3175 52.6400 1 0 9999 214152 1 0 3 0 0 26001.6350 260.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3253.0650 0 43.6500 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-15 1000 26.1400 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 26001.6350 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304329 5984274 1000303156 HB04N289722 Sabina Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1550 52.4900 1 0 9999 4621807 1 0 3 0 0 18717.7460 187.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 2737.7440 0 44.1000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-01-29,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-15 500 26.6100 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 18717.7460 2026-03-08 52.4900 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. ( FEB 26 TO FEB 26 : 26.610 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303156 5984293 1000304324 HB04N304226 Sainila Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3184 50.6500 1 0 9999 214166 1 0 3 0 0 25052.6600 250.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 2092.4900 0 43.2000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 26.1400 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 25052.6600 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304324 5984321 1000303214 HB04N290338 Salitha Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1565 54.2600 1 0 9999 4621599 1 0 3 0 0 18459.0840 184.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3163.4660 0 45.6500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 27.4000 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18459.0840 2026-03-05 54.2600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303214 5984379 1000303205 HB04N290325 Sanilla N Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1568 54.7000 1 0 9999 4621604 1 0 3 0 0 3964.0700 39.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 101.2100 0 10.9500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-12-16 5000 29.0400 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 3964.0700 2026-03-05 54.7000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303205 5984394 1000303352 HB04N292440 Santona Hajong Defuliapara, Defuliapara 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1168 54.1600 1 0 9999 4700339 1 0 3 0 0 3781.9880 37.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 306.6820 0 30.8500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-03-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-07-27,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-27 1000 25.9700 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 3781.9880 2026-03-01 54.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303352 5984591 1000852532 Shri Dekkuchal R Marak Shri Dekkuchal R Marak-Dojendro G Momin-Kapasipara, South Garo Hills Baghmara 6009450482 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1281 53.9700 1 0 9999 107654 1 0 3 0 0 4133.5300 41.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Dekkuchal R Marak-Dojendro G Momin-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 190.1400 0 18.8500 0 2026-03-04 0 0 0 0 6009450482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-09-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-09 2500 27.9000 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 4133.5300 2026-03-04 53.9700 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. ( FEB 26 TO FEB 26 : 27.900 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852532 5984595 1000852528 Shri Grimsal Ch Sangma Shri Grimsal Ch Sangma-Krestho R Marak-Kapasipara, South Garo Hills Baghmara 8837238855 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1309 53.5100 1 0 9999 244578 1 0 3 0 0 6356.5130 63.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Grimsal Ch Sangma-Krestho R Marak-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 738.4170 0 45.5000 0 2026-03-04 0 0 0 0 8837238855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 6356.5130 2026-03-04 53.5100 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852528 5984611 1000850402 Markus R Marak Kapasipara 6009691820 3121002 1 1 01 3121 DLT 231 1 0 0 0 4312 59.4900 1 0 9999 062365 1 0 3 0 0 1620.6700 16.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 55.1800 0 12.1000 0 2026-03-04 0 0 0 0 6009691820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3147 01-12-2025 0.0500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-01 3147 28.8600 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 1620.6700 2026-03-04 115.2000 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. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000850402 5984657 1000868093 Silchen A Marak Silchen A Marak-Pita Ch Momin-Dimagre Lower , South Garo Hills Baghmara 9366593725 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 959 50.9600 1 0 9999 211012 1 0 3 0 0 536.8800 5.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silchen A Marak-Pita Ch Momin-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 2.6700 0 4.8000 0 2026-03-07 0 0 0 0 9366593725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 17-01-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-17 491 24.5800 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 536.8800 2026-03-07 50.9600 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868093 5984758 1000853450 Smti Asmaline R Marak Kapasipara, South Garo Hills Baghmara 9366885661 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1304 52.3400 1 0 9999 47121 1 0 3 0 0 498.9400 4.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2.2600 0 4.9500 0 2026-03-04 0 0 0 0 9366885661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-01-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-20,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-14 1000 24.6300 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 498.9400 2026-03-04 52.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.630 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000853450 5984761 1000852491 Smti Bresbeni N Sangma Smti Bresbeni N Sangma-Meckline R Sangma-Kapasipara, South Garo Hills Baghmara 6009610773 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1334 51.6700 1 0 9999 14294229 1 0 3 0 0 -120.8000 19.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Bresbeni N Sangma-Meckline R Sangma-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6009610773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-31 2000 26.2600 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 19.2600 0 2026-03-31 51.6700 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. ( FEB 26 TO FEB 26 : 26.260 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852491 5984766 1000845191 Smti Henithy Ch Sangma Kapasipara, South Garo Hills Baghmara 9366806505 3121002 1 1 01 3121 DLT 231 1 0 0 0 1712 53.5400 1 0 9999 SS14294278 1 0 3 0 0 4491.0200 44.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 40.9300 0 4.9500 0 2026-03-04 0 0 0 0 9366806505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2023-08-03,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-03 1000 27.7700 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 4491.0200 2026-03-04 115.2000 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. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000845191 5984778 1000853444 Smti Prenila G Momin Kapasipara, South Garo Hills Baghmara 6909508174 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1282 56.3400 1 0 9999 26417 1 0 3 0 0 4031.8200 40.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 207.4400 0 21.3000 0 2026-03-04 0 0 0 0 6909508174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-29 1000 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 4031.8200 2026-03-04 56.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000853444 5984793 1000853440 Smti Sila M Sangma Kapasipara, South Garo Hills Baghmara 6009980232 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1289 52.7500 1 0 9999 24517 1 0 3 0 0 2963.8600 29.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 157.7600 0 28.5000 0 2026-03-04 0 0 0 0 6009980232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 14-04-2025 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-14 3500 27.9000 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2963.8600 2026-03-04 52.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.900 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000853440 5984803 1000303193 HB04N290308 Soilo Momin Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1334 47.6100 1 0 9999 4624384 1 0 3 0 0 17603.7700 176.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3079.5700 0 35.3500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-05-2024 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-05-21 300 22.5000 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17603.7700 2026-03-05 47.6100 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. ( FEB 26 TO FEB 26 : 22.500 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303193 5984844 1000303390 HB04N293269 Sonjoi Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1460 53.7100 1 0 9999 4700637 1 0 3 0 0 16931.4120 169.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 2582.3280 0 43.7500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 25.2800 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 16931.4120 2026-03-02 53.7100 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. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303390 5984854 1000303539 HB04N295107 Sopina Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1491 52.2700 1 0 9999 4621673 1 0 3 0 0 17219.4500 172.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2793.1000 0 43.1500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 24.6300 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17219.4500 2026-03-04 52.2700 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. ( FEB 26 TO FEB 26 : 24.630 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303539 5984859 1000303585 HB04N295840 Sormila Marak Namchapara, Namchapara 8974649573 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1608 50.6900 1 0 9999 4624310 1 0 3 0 0 13282.2300 132.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 861.3800 0 19.7500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-08-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-11-29,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-08-28 5000 24.6800 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 13282.2300 2026-03-05 50.6900 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303585 5984918 1000303629 HB04N296110 Sujila Marak Ramchenga, Ramchengga 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1490 53.4100 1 0 9999 4652282 1 0 3 0 0 12079.0820 120.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1882.8780 0 49.9000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-11-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12079.0820 2026-03-03 53.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000303629 5984937 1000303189 HB04N290273 Sunchibarton Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1545 53.0500 1 0 9999 4621602 1 0 3 0 0 15591.2300 155.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 1153.7900 0 23.1000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 2250 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 15591.2300 2026-03-05 53.0500 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303189 5984941 1000302562 HB04N287829 Sunen Sangma Ampangdamgre, Ampangdamggre #AMP-30 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1426 52.3500 1 0 9999 119627 1 0 3 0 0 5377.0300 53.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-30 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 50.9300 0 4.9000 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 5000 26.1600 25.5231157 90.212261 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 5377.0300 2026-03-08 52.3500 2 1 AMP-30 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302562 5984942 1000301125 HB04N217739 Sunent Sangma South Kappasipara, South Kapasipara #SK-10 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20624.9810 206.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-10 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 3566.0790 0 0 0 2026-03-15 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,114 1990-01-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,114,1.000,0.000,1 0 0 217.2600 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 20624.9810 2026-03-15 0 2 1 SK-10 49.5800 5.5100 (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. ( FEB 26 TO FEB 26 : 217.260 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000301125 5984953 1000861905 Suntush R Marak Suntush R Marak-Digresh R Sangma-Telikali (A) South Garo Hills Baghmara 7630009841 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1118 55.1200 1 0 9999 2048956 1 0 3 0 0 5437.2140 54.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Suntush R Marak-Digresh R Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 574.7360 0 44.7500 0 2026-03-01 0 0 0 0 7630009841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-02-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5437.2140 2026-03-01 55.1200 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861905 5984963 1000639087 Susantho D Sangma Ramchengga , South Garo Hills Baghmara 8730038255 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1220 52.8500 1 0 9999 14284443 1 0 3 0 0 638.0300 6.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 3.1500 0 5.2000 0 2026-03-03 0 0 0 0 8730038255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 20-01-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-08-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-20 281 26.8600 25.5181884 90.1704173 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 638.0300 2026-03-03 52.8500 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000639087 5984979 1000636274 Talbarina N Marak Ramchengga , South Garo Hills Baghmara 9383043223 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1441 52.8100 1 0 9999 14325067 1 0 3 0 0 -0.3600 2.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9383043223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 20-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-20 275 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 2.7300 0 2026-03-20 52.8100 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636274 5985024 1000868508 Teman D Sangma Teman D Sangma-Sailendro Ch Marak-Dimagre Lower , South Garo Hills Baghmara 9366955106 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 926 52.7800 1 0 9999 1100314 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Teman D Sangma-Sailendro Ch Marak-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9366955106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 18-03-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-09,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-18 275 24.5800 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.3500 2026-03-07 52.7800 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868508 5985048 1000833396 Tengsal Ch Marak Tengsal Ch Marak-Nenggin Ch Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 6002308855 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1569 51.4000 1 0 9999 120962 1 0 3 0 0 13166.8300 131.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tengsal Ch Marak-Nenggin Ch Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2049.5400 0 43.8000 0 2026-03-08 0 0 0 0 6002308855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-07-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231338 90.2122854 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 13166.8300 2026-03-08 51.4000 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000833396 5985084 1000303504 HB04N294907 Thillurina Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1557 53.3700 1 0 9999 4563434 1 0 3 0 0 9805.2340 98.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1381.5560 0 46.3500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2022 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2022-08-05 0 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 9805.2340 2026-03-04 53.3700 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303504 5985104 1000301249 HB04N226972 Tinash Sangma Jatapara, Jatapara #JTP-08 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1169 37.9300 1 0 9999 119539 1 0 3 0 0 6858.2000 68.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-08 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 802.0300 0 4.7000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 24.9800 25.5231106 90.2122611 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 6858.2000 2026-03-07 37.9300 2 1 JTP-08 292.2900 32.4800 (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. ( FEB 26 TO FEB 26 : 24.980 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301249 5985121 1000637077 Tom Sangma Tom Sangma-Keken Sangma-Dumnikura, South Garo Hills Baghmara 7628976299 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1468 54.4800 1 0 9999 14292819 1 0 3 0 0 11587.8200 115.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tom Sangma-Keken Sangma-Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 833.1400 0 24.9500 0 2026-03-02 0 0 0 0 7628976299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-05-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 3000 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 11587.8200 2026-03-02 54.4800 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637077 5985278 1000868095 Willth Sangma Willth Sangma-Niamot Sangma-Dimagre Lower , South Garo Hills Baghmara 6009724997 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 963 52.5100 1 0 9999 121152 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Willth Sangma-Niamot Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009724997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1048 19-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 1048 24.5800 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.8000 2026-03-07 52.5100 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868095 5985308 1000303570 HB04N295825 Withnos G Momin Namchapara, Namchapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1501 53.9000 1 0 9999 4623501 1 0 3 0 0 14937.9490 149.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 1960.3210 0 33.5500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-11-29,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-02-26 1000 26.3100 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 14937.9490 2026-03-05 53.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303570 6123406 1000861304 Abel N Marak Abel N Marak-Saken Marak-Telikali (A) South Garo Hills Baghmara 9366568844 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1126 52.4400 1 0 9999 2487902 1 0 3 0 0 3271.5600 32.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Abel N Marak-Saken Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 180.3500 0 24.8000 0 2026-03-01 0 0 0 0 9366568844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 13-06-2025 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-13 700 26.4100 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 3271.5600 2026-03-01 52.4400 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861304 6123471 1000302554 HB04N287821 Allep Sngma Ampangdamgre, Ampangdamggre #AMP-22 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1480 53.4300 1 0 9999 119596 1 0 3 0 0 9921.6000 99.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-22 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 96.3200 0 5 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 14-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 7000 26.7100 25.5231156 90.212261 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 9921.6000 2026-03-08 53.4300 2 1 AMP-22 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302554 6123611 1000830700 Babilon D Shira AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6002308855 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1513 54.1900 1 0 9999 4644756 1 0 3 0 0 9301.7500 93.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 90.0800 0 5.2000 0 2026-03-08 0 0 0 0 6002308855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-02-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 3000 26.7100 25.5231154 90.2122611 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 9301.7500 2026-03-08 54.1900 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000830700 6123664 1000867059 Baloring M Sangma Baloring M Sangma-Putson N Sangma-Dimagre Lower , South Garo Hills Baghmara 9865507926 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 965 53.2500 1 0 9999 248604 1 0 3 0 0 -0.1300 2.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Baloring M Sangma-Putson N Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9865507926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 28-03-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-28 292 26.7600 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 2.8900 0 2026-03-28 53.2500 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000867059 6123666 1000636282 Balsaring Ch Sangma Ramchengga , South Garo Hills Baghmara 8132048263 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1412 53.0700 1 0 9999 14325078 1 0 3 0 0 12514.8210 125.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1945.1390 0 39.8500 0 2026-03-03 0 0 0 0 8132048263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.1400 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12514.8210 2026-03-03 53.0700 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636282 6123703 1000301251 HB04N226974 Barnath Sangma Jatapara, Jatapara #JTP-10 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1199 39.1700 1 0 9999 119547 1 0 3 0 0 283.9300 2.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-10 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 2.2400 0 2.2000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 27-02-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-27 232 22.8000 25.5231359 90.2122853 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 283.9300 2026-03-07 39.1700 2 1 JTP-10 295 32.7800 (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. ( FEB 26 TO FEB 26 : 22.800 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301251 6123709 1000298848 HB04N190401 Basiwar Banai Batabari, Batabari #4200202800 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 21461.5280 214.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari #4200202800 2026-04-01 0 2HHA04K00401010 0 0 0 0 0 0 0 1667.8920 0 0 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,114 1999-04-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,114,1.000,0.000,1 0 2025-09-15 500 20.4200 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 21461.5280 2026-03-01 0 2 1 4200202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298848 6123749 1000300979 HB04N217593 Belnet Marak Darit Nilwsagre, Darit Nilwasagre #DN-07 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1517 50.6900 1 0 9999 215646 1 0 3 0 0 7803.0280 78.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-07 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 1034.9920 0 43.8500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1354 27-01-2023 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-01-27 0 26.8600 25.5231366 90.2122842 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 7803.0280 2026-03-05 50.6900 2 1 DN-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300979 6123846 1000303350 HB04N292438 Bimal Hajong Defuliapara, Defuliapara 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1230 54.8700 1 0 9999 4698823 1 0 3 0 0 5211.9900 52.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 387.7900 0 26.7000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-07-27,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 1000 26.5100 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 5211.9900 2026-03-01 54.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303350 6123885 1000861455 Bitduth A Sangma Bitduth A Sangma-Sowpon R Marak-Telikali (A) South Garo Hills Baghmara 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1124 55.3600 1 0 9999 1144321 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bitduth A Sangma-Sowpon R Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 04-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-05,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 284 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 -0.8800 2026-03-01 55.3600 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861455 6123897 1000304333 HB04N304235 Bobutush Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3163 50.9600 1 0 9999 214171 1 0 3 0 0 31269.4220 312.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3253.8880 0 43.6500 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 24.5000 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 31269.4220 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304333 6123912 1000298916 HB04N190469 Anupama Dalu Kolapara 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1119 35.8700 1 0 9999 119838 1 0 3 0 0 2100.6500 21.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 113.1200 0 10.2000 0 2026-03-15 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 11-10-2025 0.0300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2011-10-15,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-10-11 3500 26.3600 25.2047733 90.6310045 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 2100.6500 2026-03-15 35.8700 2 1 4200601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.360 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000298916 6124001 1000867063 Chalekson N Marak Chalekson N Marak-Probinath M Sangma-Dimagre Lower , South Garo Hills Baghmara 6003115301 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 965 52.4800 1 0 9999 248960 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chalekson N Marak-Probinath M Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6003115301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 07-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-07 290 26.7600 25.5231364 90.2122842 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.1200 2026-03-07 52.4800 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000867063 6124012 1000861898 Changtame S Sangma Changtame S Sangma-Kongsi R Marak-Telikali (A) South Garo Hills Baghmara 8974680476 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1114 52.7800 1 0 9999 2230489 1 0 3 0 0 4576.1300 45.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Changtame S Sangma-Kongsi R Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 319.6100 0 27.3500 0 2026-03-01 0 0 0 0 8974680476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-05-2025 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-05,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 1000 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4576.1300 2026-03-01 52.7800 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861898 6124050 1000304526 HB04N304441 Chesime R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1855 59.0600 1 0 9999 213610 1 0 3 0 0 33750.3160 337.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5660.2540 0 47.4000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 26.1400 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 33750.3160 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304526 6124118 1000303753 HB04N297225 Cornilious Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1572 52.5400 1 0 9999 55555 1 0 3 0 0 14220.1400 142.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 805.0400 0 17.5500 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 30-09-2025 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-30 1545 26.0600 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 14220.1400 2026-03-08 52.5400 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. ( FEB 26 TO FEB 26 : 26.060 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303753 6124206 1000853271 Devison M Sangma Devison M Sangma-Joseph Marak-South Kapasipara , South Garo Hills Baghmara 8731020977 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1209 46.7000 1 0 9999 4012304 1 0 3 0 0 1396.0900 13.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Devison M Sangma-Joseph Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 36.2800 0 19.4000 0 2026-03-15 0 0 0 0 8731020977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-15 1000 31.1100 25.2045717 90.6312474 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 1396.0900 2026-03-15 46.7000 2 1 N/A 288.5600 32.0600 (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. ( FEB 26 TO FEB 26 : 31.110 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853271 6124240 1000863880 Dima D Sangma Dima D Sangma-Barnish Marak-Telikali (A) South Garo Hills Baghmara 8730080623 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1090 51.1700 1 0 9999 234687 1 0 3 0 0 5289.3440 52.8900 0 0 0 0 2026-04-01 1 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dima D Sangma-Barnish Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 543.7660 0 2.1000 0 2026-03-01 0 0 0 0 8730080623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.8700 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5289.3440 2026-03-01 51.1700 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863880 6124258 1000303198 HB04N290316 Dingsilchi N Arengh Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1556 53.0800 1 0 9999 4624387 1 0 3 0 0 17515.7080 175.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2987.2420 0 45.6000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-05-2024 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-05-21 500 27.9500 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17515.7080 2026-03-05 53.0800 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303198 6124304 1000301242 HB04N226965 Dosin Sangma Jatapara, Jatapara #JTP-01 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1259 32.4100 1 0 9999 272177 1 0 3 0 0 14827.9100 148.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-01 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1783.2300 0 4.8000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 16-01-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-16 5750 27.2300 25.5231243 90.2122811 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 14827.9100 2026-03-07 115.2000 2 1 JTP-01 411.7400 45.7500 (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. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301242 6124305 1000855597 Mithali M Marak Ramchengga, South Garo Hills Baghmara 8787741427 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1118 54.9200 1 0 9999 1174638 1 0 3 0 0 1530.2100 15.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 43.6300 0 5 0 2026-03-03 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 17-02-2026 0.1600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2023-12-13,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-17 3500 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 1530.2100 2026-03-03 54.9200 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000855597 6124333 1000300129 HB04N204407 Ebila Sangma Dumnikura, Dumnikura #4200702200 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1494 52.2700 1 0 9999 210769 1 0 3 0 0 23467.0730 234.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura #4200702200 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 3741.2870 0 44 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2012-10-15,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 23467.0730 2026-03-02 52.2700 2 1 4200702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000300129 6124357 1000305965 HB04N358486 Eku Marak Dimagre Upper, Dimagre Upper 7005422589 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11703.7130 117.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimagre Upper, Dimagre Upper 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 1820.1170 0 0 0 2026-03-07 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 22-03-2022 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,114 2021-03-09,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,114,1.000,0.000,1 0 2022-03-22 0 25.3200 25.5231364 90.2122842 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 11703.7130 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.320 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000305965 6124387 1000301030 HB04N217644 Eman Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-02 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1353 51.7500 1 0 9999 124655 1 0 3 0 0 17902.7120 179.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-02 2026-04-01 0 2HHA04K00303005 0 0 0 0 0 0 0 2953.6180 0 38.2000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 25.6200 25.5231359 90.2122853 1189 Duchinggre Chokpot 2026-04-01T01:02:46.265157+05:30 2 0 17902.7120 2026-03-08 51.7500 2 1 DC-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.620 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301030 6124393 1000853693 Emillish Marak Emillish Marak-Dolal Saha-JADUGRE , SOUTH GARO HILLS BAGHMARA 6009788301 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1229 54.1000 1 0 9999 22004986 1 0 3 0 0 3638.9220 36.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Emillish Marak-Dolal Saha-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 255.9880 0 31.4000 0 2026-03-08 0 0 0 0 6009788301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2023-11-09,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-03-28 500 26.7100 25.5231338 90.2122854 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 3638.9220 2026-03-08 54.1000 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000853693 6124441 1000303522 HB04N295086 Ettalin N Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1503 52.1500 1 0 9999 4652643 1 0 3 0 0 17079.3900 170.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1995.1700 0 32.1000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-21 1000 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17079.3900 2026-03-04 52.1500 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303522 6124515 1000303213 HB04N290337 George Ch Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1568 53.8000 1 0 9999 4621601 1 0 3 0 0 14210.9130 142.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 1738.8570 0 31.9500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-20 1000 24.6800 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 14210.9130 2026-03-05 53.8000 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303213 6124537 1000301262 HB04N226985 Girish Sangma Jatapara, Jatapara #JTP-21 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1167 42.4700 1 0 9999 119529 1 0 3 0 0 -13.7700 123.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-21 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13550 24-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-24 13550 26.6200 25.5231145 90.2122587 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 123.0200 0 2026-03-24 42.4700 2 1 JTP-21 243.5500 27.0600 (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. ( FEB 26 TO FEB 26 : 26.620 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301262 6124578 1000298910 HB04N190463 Gourikantha Hajong Defuliapara, Defuliapara #4200600500 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1256 62.5100 1 0 9999 22956 1 0 3 0 0 19026.0710 190.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600500 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 3104.5290 0 45.1500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 26-02-2024 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-01-19,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-02-26 7000 51.7500 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 19026.0710 2026-03-01 115.2000 2 1 4200600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.750 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298910 6124709 1000636255 Herosh Marak Ramchengga , South Garo Hills Baghmara 8732853716 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1425 52.3400 1 0 9999 14331592 1 0 3 0 0 12572.2340 125.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1953.9660 0 40.2500 0 2026-03-03 0 0 0 0 8732853716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12572.2340 2026-03-03 52.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636255 6124720 1000636206 Hillina Marak Hillina Marak-Appien Sangma-Ramchengga , South Garo Hills Baghmara 9863825267 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1734 101.3400 1 0 9999 14331130 1 0 3 0 0 14129.4760 141.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Hillina Marak-Appien Sangma-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1959.9940 0 55.2000 0 2026-03-03 0 0 0 0 9863825267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 188.9100 25.5137877 90.1721787 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 14129.4760 2026-03-03 101.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 188.910 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636206 6124731 1000637081 Hiraline Arengh Hiraline Arengh-Bironsing Marak-Kapasipara, South Garo Hills Baghmara 6009290207 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1804 78.7100 1 0 9999 14292814 1 0 3 0 0 1993.9900 19.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Hiraline Arengh-Bironsing Marak-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 42.3100 0 20.2500 0 2026-03-04 0 0 0 0 6009290207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 04-10-2025 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2022-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-04 305 35.5200 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 1993.9900 2026-03-04 78.7100 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. ( FEB 26 TO FEB 26 : 35.520 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000637081 6124792 1000637058 Withson Marak Bilkona, South Garo Hills Baghmara 8413966577 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1088 39.4500 1 0 9999 14292823 1 0 3 0 0 11867.1950 118.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 1970.9950 0 24.9500 0 2026-03-08 0 0 0 0 8413966577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-07-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.6100 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 11867.1950 2026-03-08 39.4500 2 1 N/A 292.8900 32.5400 (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. ( FEB 26 TO FEB 26 : 26.610 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000637058 6124851 1000637334 Jasinta Marak Jasinta Marak-Albat Sangma-Dumnikura, South Garo Hills Baghmara 8974127563 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1460 53.3700 1 0 9999 14289999 1 0 3 0 0 -0.6600 2.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jasinta Marak-Albat Sangma-Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974127563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 27-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-27 268 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 2.6600 0 2026-03-27 53.3700 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637334 6124857 1000298907 HB04N190460 Jatish Hajong Defuliapara, Defuliapara #4200600200 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1259 56.2000 1 0 9999 482920 1 0 3 0 0 3715.4420 32.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600200 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 -446.2720 0 18.3500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-06-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2011-06-12,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-23 290 28.8600 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 3287.5200 2026-03-01 115.2000 2 1 4200600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298907 6124909 1000303408 HB04N294176 Jentilla T Sangma Jatapara, Jatapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1206 39.8000 1 0 9999 4624176 1 0 3 0 0 13169.8100 131.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1296.4000 0 4.7500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-12-28,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 25.5300 25.5231355 90.2122855 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 13169.8100 2026-03-07 39.8000 2 1 N/A 294.9600 32.7700 (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. ( FEB 26 TO FEB 26 : 25.530 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000303408 6124912 1000841425 Jeon Momin Jeon Momin-Karong Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9863215296 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1486 50.8300 1 0 9999 1159520 1 0 3 0 0 529.1800 5.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jeon Momin-Karong Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 2.6300 0 4.7500 0 2026-03-02 0 0 0 0 9863215296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 16-01-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-01-16 439 24.1900 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 529.1800 2026-03-02 50.8300 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. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841425 6124913 1000830698 Jepil Ch Sangma Jepil Ch Sangma-Tengmat R Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 9863609166 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1556 52.0100 1 0 9999 217467 1 0 3 0 0 14941.9360 149.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jepil Ch Sangma-Tengmat R Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2370.8640 0 44.7000 0 2026-03-08 0 0 0 0 9863609166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 27.8000 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 14941.9360 2026-03-08 52.0100 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. ( FEB 26 TO FEB 26 : 27.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000830698 6124930 1000857579 Jewel Sangma Jewel Sangma-Chondon Marak-Dimagre Upper, South Garo Hills Baghmara 6009894815 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1077 52.4000 1 0 9999 3025487 1 0 3 0 0 5050.4200 50.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jewel Sangma-Chondon Marak-Dimagre Upper, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 526.2800 0 43.2500 0 2026-03-07 0 0 0 0 6009894815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-03-2024 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-01-03,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-03-18 220 26.7600 25.5231364 90.2122842 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 5050.4200 2026-03-07 52.4000 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000857579 6125011 1000297390 HB04N068892 Robindro Banai Bilkona 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 374 57.1000 1 0 9999 55555 1 0 3 0 0 6509.9700 65.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 310.0700 0 18.7000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2012-04-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 0 29.4000 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 6509.9700 2026-03-08 115.2000 2 1 4220503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000297390 6125012 1000303590 HB04N295845 Jori Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1529 52.9700 1 0 9999 4698828 1 0 3 0 0 14642.7690 146.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 568.7910 0 31.2000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 14642.7690 2026-03-01 52.9700 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303590 6125023 1000866018 Josphina Hajong Josphina Hajong-Tejola Hajong-Bilkona , South Garo Hills Baghmara 8798322883 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 629 30 1 0 9999 348721 1 0 2 0 0 466.8200 4.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Josphina Hajong-Tejola Hajong-Bilkona , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404033 0 0 0 0 0 0 0 8.3900 0 4.7700 0 2026-03-08 0 0 0 0 8798322883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 19-12-2025 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-05-02,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-19 393 18.1300 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 466.8200 2026-03-08 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. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000866018 6125034 1000842659 Judinath N Marak Judinath N Marak-Ruen Ch Sangma-Gambare Chiring , South Garo Hills Baghmara 9395310710 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1309 41.9000 1 0 9999 3340221 1 0 3 0 0 290.2400 2.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Judinath N Marak-Ruen Ch Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 0.0100 0 2.6000 0 2026-03-08 0 0 0 0 9395310710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 17-02-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 2130 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 290.2400 2026-03-08 41.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842659 6125087 1000861301 Kanu R Sangma Kanu R Sangma-Bisut Marak-Telikali (A) South Garo Hills Baghmara 7085340224 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1219 52.5400 1 0 9999 3014207 1 0 3 0 0 5965.7890 59.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kanu R Sangma-Bisut Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 655.0110 0 49.6000 0 2026-03-01 0 0 0 0 7085340224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5965.7890 2026-03-01 52.5400 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861301 6125095 1000303485 HB04N294801 Karnesh Marak Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1210 39.8800 1 0 9999 4698632 1 0 3 0 0 10788.2500 107.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 900.9500 0 2.8000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 27.8700 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 10788.2500 2026-03-15 39.8800 2 1 N/A 289.9900 32.2200 (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. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303485 6125140 1000303606 HB04N295861 Khodiram Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1511 54.5000 1 0 9999 4698489 1 0 3 0 0 16017.1820 160.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 1729.3080 0 31.1500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 16017.1820 2026-03-01 54.5000 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303606 6125216 1000304521 HB04N304425 Krenoti Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1859 57.1700 1 0 9999 213603 1 0 3 0 0 33713.4480 337.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5666.9620 0 46.8500 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 17.4200 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 33713.4480 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304521 6125241 1000848033 Kuchi R Marak DUMNIKURA , SOUTH GARO HILLS BAGHMARA 9366872163 3121002 1 1 01 3121 DLT 231 1 0 0 0 1309 52.7600 1 0 9999 3300221 1 0 3 0 0 5259.9800 52.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 DUMNIKURA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 309.2700 0 27.3500 0 2026-03-02 0 0 0 0 9366872163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-05-2025 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2023-08-03,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-05-21 5000 26.1400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 5259.9800 2026-03-02 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000848033 6125276 1000304322 HB04N304224 Lambu R. Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3146 51.7200 1 0 9999 214135 1 0 3 0 0 24871.1870 248.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3050.9130 0 43.6000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-15 1000 24.5000 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 24871.1870 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304322 6125326 1000832560 Lemish R Marak Lemish R Marak-Atolsing Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 9383323658 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1426 53.0700 1 0 9999 255042 1 0 3 0 0 2723.7000 72.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Lemish R Marak-Atolsing Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-03 0 0 0 0 9383323658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-03-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-12-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-24 5000 24.6800 25.5137877 90.1721787 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 44.8600 2726.1000 2026-03-24 53.0700 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000832560 6125425 1000303407 HB04N294174 Lucky Hajong Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1488 52.7500 1 0 9999 4698703 1 0 3 0 0 11325.5800 113.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 1163.9200 0 31.1500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-28 1000 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 11325.5800 2026-03-02 52.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303407 6125501 1000842658 Marbil Ch Sangma Marbil Ch Sangma-Beneth N Marak-Gambare Chiring , South Garo Hills Baghmara 6003561074 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1277 41.5200 1 0 9999 3349022 1 0 3 0 0 6185.0030 61.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Marbil Ch Sangma-Beneth N Marak-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 838.0470 0 34.8500 0 2026-03-08 0 0 0 0 6003561074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.1600 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 6185.0030 2026-03-08 41.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842658 6125514 1000303328 HB04N290847 Marius Ch Sangma Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1596 52.3500 1 0 9999 217484 1 0 3 0 0 18677.4140 186.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 3054.3660 0 45.5500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18677.4140 2026-03-01 52.3500 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303328 6125546 1000298933 HB04N190486 Maya Hajong Defuliapara, Defuliapara #4200602800 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1239 54.7500 1 0 9999 453933 1 0 3 0 0 6691.3200 66.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200602800 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 478.8300 0 26.8500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-04-26,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-09 1000 26.1400 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 6691.3200 2026-03-01 115.2000 2 1 4200602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298933 6125551 1000636285 Mebitha Ch Momin Mebitha Ch Momin-Santo Marak-Ramchengga , South Garo Hills Baghmara 9383017427 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1440 52.8900 1 0 9999 14325075 1 0 3 0 0 12636.8030 126.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mebitha Ch Momin-Santo Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1966.6270 0 40.0500 0 2026-03-03 0 0 0 0 9383017427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12636.8030 2026-03-03 52.8900 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636285 6125554 1000300975 HB04N217589 Mebon Sangma Darit Nilwsagre, Darit Nilwasagre #DN-03 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1547 55.5900 1 0 9999 215647 1 0 3 0 0 2572.3600 25.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-03 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 42.1500 0 5.2000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-19 2000 26.8600 25.5231344 90.2122856 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 2572.3600 2026-03-05 55.5900 2 1 DN-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300975 6125566 1000833260 Meera M Sangma Meera M Sangma-Subal Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 6909599298 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1520 56.7500 1 0 9999 142940 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Meera M Sangma-Subal Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6909599298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 05-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 308 27.9500 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 -0.8200 2026-03-03 56.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000833260 6125598 1000303320 HB04N290829 Memolin Marak Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1552 52.9800 1 0 9999 217318 1 0 3 0 0 18384.9000 183.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 3003.1800 0 43.4000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 26.9600 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18384.9000 2026-03-01 52.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303320 6125623 1000300983 HB04N217597 Merikson Sangma Darit Nilwsagre, Darit Nilwasagre #DN-11 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 52.1200 1 0 9999 215613 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-11 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 290 26.3100 25.5231355 90.2122855 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.7200 2026-03-05 52.1200 2 1 DN-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300983 6125697 1000639044 Misbel Sangma CHENGKALI, SOUTH GARO HILLS BAGHMARA 6009340825 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1556 54.7900 1 0 9999 14291661 1 0 3 0 0 6000.7660 60.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKALI, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 698.2840 0 45.9000 0 2026-03-05 0 0 0 0 6009340825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 21-11-2023 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2022-08-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-11-21 0 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 6000.7660 2026-03-05 54.7900 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639044 6125721 1000303210 HB04N290332 Molika G Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1600 54.6200 1 0 9999 4651345 1 0 3 0 0 18047.6780 180.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3078.1320 0 45.8500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-10-2023 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-10-18 0 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18047.6780 2026-03-05 54.6200 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303210 6125753 1000841426 Monuri Momin Monuri Momin-Dipol Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 6009957072 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1498 51.1600 1 0 9999 3062552 1 0 3 0 0 3461.1800 34.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Monuri Momin-Dipol Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 173.4300 0 22.3000 0 2026-03-02 0 0 0 0 6009957072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-07-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-07-25 2000 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 3461.1800 2026-03-02 51.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841426 6125754 1000841415 Monush G Momin Monush G Momin-Sujit Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9366485076 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1463 51.2900 1 0 9999 3014452 1 0 3 0 0 1441.6900 14.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Monush G Momin-Sujit Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 34.5600 0 15.1500 0 2026-03-02 0 0 0 0 9366485076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 15-09-2025 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-09-15 1270 23.6400 25.518236 90.1704618 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 1441.6900 2026-03-02 51.2900 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841415 6125790 1000636165 Nabu Marak Ramchengga , South Garo Hills Baghmara 6003230759 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1207 51.1900 1 0 9999 14331584 1 0 3 0 0 11597.2320 115.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 1855.1080 0 28.9500 0 2026-03-03 0 0 0 0 6003230759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 11597.2320 2026-03-03 51.1900 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636165 6125791 1000638802 Nada Marak Nada Marak-Subendro Sangma-Dumnikura, South Garo Hills Baghmara 8414043211 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1483 50.9300 1 0 9999 14291655 1 0 3 0 0 -0.3900 2.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nada Marak-Subendro Sangma-Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8414043211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 17-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-17 273 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 2.7100 0 2026-03-17 50.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000638802 6125826 1000863775 Nathilla Ch Marak Nathilla Ch Marak-With Marak-Telikali (A) South Garo Hills Baghmara 9362022958 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1048 50.8900 1 0 9999 248761 1 0 3 0 0 5023.6740 50.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nathilla Ch Marak-With Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 508.4560 0 44.3500 0 2026-03-01 0 0 0 0 9362022958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.8700 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5023.6740 2026-03-01 50.8900 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863775 6125831 1000304515 HB04N304419 Nebilla Ch. Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1931 60.8700 1 0 9999 213597 1 0 3 0 0 26337.6740 263.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4444.0160 0 51.3500 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.3000 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 26337.6740 2026-03-07 60.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.300 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304515 6125952 1000303318 HB04N290826 Numi Marak Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1498 53.2100 1 0 9999 217487 1 0 3 0 0 13078.7600 130.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 127.8100 0 5.3000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-02-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 5000 26.9600 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 13078.7600 2026-03-01 53.2100 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. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303318 6125970 1000857623 Ondi Marak Ondi Marak-Pinen Marak-Telikali, South Garo Hills Baghmara 8798336117 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1509 51.3500 1 0 9999 2244301 1 0 3 0 0 7228.8370 72.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ondi Marak-Pinen Marak-Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 793.8430 0 62.3000 0 2026-03-01 0 0 0 0 8798336117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-05-2024 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-03,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 500 25.8700 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 7228.8370 2026-03-01 51.3500 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000857623 6125977 1000830678 Senoti Ch Sangma Telekali,Baghmara 7005278814 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1485 52.6800 1 0 9999 1429253 1 0 3 0 0 264.5600 2.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telekali,Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-01 0 0 0 0 7005278814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 13-02-2026 0.8400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-11-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 2300 26.9600 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 264.5600 2026-03-01 52.6800 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. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000830678 6125980 1000298928 HB04N190481 Onupkumara Hajong Defuliapara, Defuliapara #4200602300 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1179 55.6700 1 0 9999 119842 1 0 3 0 0 8878.2400 88.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200602300 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 751.5300 0 27.4000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-05-2025 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 4000 27.0600 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 8878.2400 2026-03-01 55.6700 2 1 4200602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298928 6125981 1000299177 HB04N190730 Opitha Sangma(Gsa) Namchapara, Namchapara #4200501000 8974649573 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1551 52.1100 1 0 9999 555555 1 0 3 0 0 20182.0890 201.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara #4200501000 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 3507.5010 0 45.8500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2018-06-18,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 26.8600 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 20182.0890 2026-03-05 52.1100 2 1 4200501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000299177 6126081 1000303592 HB04N295847 Philison Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 54.1300 1 0 9999 4698491 1 0 3 0 0 9902.9000 99.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 369 0 13.1500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 9902.9000 2026-03-01 54.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303592 6126177 1000303759 HB04N297231 Pormilla Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1590 54.2900 1 0 9999 55555 1 0 3 0 0 16072.8700 160.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 2698.4800 0 46 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.6100 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 16072.8700 2026-03-08 54.2900 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. ( FEB 26 TO FEB 26 : 26.610 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303759 6126197 1000841417 Prajesh Marak Prajesh Marak-Bonen Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9863169768 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 52.9000 1 0 9999 3318049 1 0 3 0 0 2840.6900 28.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Prajesh Marak-Bonen Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 134.4800 0 24.2500 0 2026-03-02 0 0 0 0 9863169768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-06-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-06-13 2000 25.2800 25.5182304 90.1704562 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 2840.6900 2026-03-02 52.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841417 6126225 1000516464 HB04N369991 Prestina Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11604.2110 116.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 1421.4790 0 0 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2025 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,114 2021-05-15,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,114,1.000,0.000,1 0 2025-03-28 1500 27.7700 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 11604.2110 2026-03-08 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000516464 6126235 1000860767 Bresilina N Marak Kolapara , south Garo Hills Baghmara 9362750285 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 702 30 1 0 9999 110463 1 0 3 0 0 773.5700 7.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara , south Garo Hills Baghmara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 3.9000 0 2.6000 0 2026-03-08 0 0 0 0 9362750285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-02-2026 0.9300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-02-28,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-16 3000 27.3100 25.5231338 90.2122854 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 773.5700 2026-03-08 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. ( FEB 26 TO FEB 26 : 27.310 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000860767 6126254 1000820935 Probinath M Sangma DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863278883 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1300 43.7800 1 0 9999 4698114 1 0 3 0 0 1084.7900 10.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 26.7100 0 10.4500 0 2026-03-07 0 0 0 0 9863278883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 07-08-2025 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-07 1100 25.1300 25.5231364 90.2122842 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 1084.7900 2026-03-07 43.7800 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. ( FEB 26 TO FEB 26 : 25.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820935 6126258 1000303537 HB04N295105 Probitha D Shira Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1555 55.8100 1 0 9999 4621790 1 0 3 0 0 9978.6500 99.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 96.7100 0 5.5000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-06 1950 27.9000 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 9978.6500 2026-03-04 55.8100 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. ( FEB 26 TO FEB 26 : 27.900 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303537 6126351 1000820188 Rakwinson Marak Rakwinson Marak-Awen Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 7628836552 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1454 53.8400 1 0 9999 4625617 1 0 3 0 0 11364.8100 113.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rakwinson Marak-Awen Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 110.7200 0 5.1500 0 2026-03-08 0 0 0 0 7628836552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 2000 26.7100 25.5231162 90.2122612 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 11364.8100 2026-03-08 53.8400 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000820188 6126377 1000303536 HB04N295104 Ranikka D Shira Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1177 37.9200 1 0 9999 4621800 1 0 3 0 0 11871.0760 118.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 2035.6640 0 27.6000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3318 01-11-2022 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2022-11-01 0 29.3600 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 11871.0760 2026-03-15 37.9200 2 1 N/A 287.8900 31.9900 (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. ( FEB 26 TO FEB 26 : 29.360 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303536 6126403 1000300187 HB04N204872 Rejebish Marak Ramchenga, Ramchengga #4200900300 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1182 51.1800 1 0 9999 555555 1 0 3 0 0 18611.9090 186.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900300 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 2257.7510 0 35.9000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-06-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-09-27 1000 23.5900 25.5181855 90.1704354 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 18611.9090 2026-03-03 51.1800 2 1 4200900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300187 6126422 1000820923 Renilla Sangma Renilla Sangma-Joina Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 7005422589 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1826 52.4400 1 0 9999 4698119 1 0 3 0 0 3531.1900 35.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Renilla Sangma-Joina Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404148 0 0 0 0 0 0 0 137.6700 0 15.5500 0 2026-03-07 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-10-2025 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-07 1500 25.1300 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 3531.1900 2026-03-07 52.4400 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. ( FEB 26 TO FEB 26 : 25.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820923 6126431 1000303202 HB04N290322 Renuki Ch Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1556 52.6400 1 0 9999 4624386 1 0 3 0 0 16543.9390 165.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2845.2910 0 45.2000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-03-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-21 0 29.0400 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 16543.9390 2026-03-05 52.6400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303202 6126475 1000303399 HB04N293452 Roballin Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1454 51.9400 1 0 9999 4698080 1 0 3 0 0 9849.2800 98.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 95.8000 0 4.7000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-03 1000 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 9849.2800 2026-03-02 51.9400 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303399 6126519 1000301032 HB04N217646 Roning Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-04 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1374 51.7400 1 0 9999 124650 1 0 3 0 0 17970.5740 179.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-04 2026-04-01 0 2HHA04K00303005 0 0 0 0 0 0 0 2961.0060 0 39.3500 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231359 90.2122853 1189 Duchinggre Chokpot 2026-04-01T01:02:46.265157+05:30 2 0 17970.5740 2026-03-08 51.7400 2 1 DC-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301032 6126560 1000851158 Rupesh Marak Rupesh Marak-Binu Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 6009235064 3121002 1 1 01 3121 DLT 231 1 0 0 0 961 38.2100 1 0 9999 110511 1 0 3 0 0 7135.4700 71.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rupesh Marak-Binu Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 749.8500 0 13.9000 0 2026-03-15 0 0 0 0 6009235064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2023-10-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-03-21 1000 28.3100 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 7135.4700 2026-03-15 115.2000 2 1 N/A 403.1000 44.7900 (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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000851158 6126596 1000303187 HB04N290271 Sajon G Momin Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 53.5900 1 0 9999 4624392 1 0 3 0 0 17969.2470 179.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3074.3630 0 45.4500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2024 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-03-18 500 24.6800 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17969.2470 2026-03-05 53.5900 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303187 6126617 1000300144 HB04N204422 Saldin Sangma Dumnikura, Dumnikura #4200703700 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1419 53.7400 1 0 9999 207353 1 0 3 0 0 25854.4900 258.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura #4200703700 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 2183.7100 0 40.0500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2012-10-15,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 2000 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 25854.4900 2026-03-02 53.7400 2 1 4200703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000300144 6126691 1000298925 HB04N190478 Santimoni Hajong Defuliapara, Defuliapara #4200602000 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1193 54.5500 1 0 9999 119839 1 0 3 0 0 18928.2200 189.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200602000 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 3292.9500 0 42.9500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 27.0600 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 18928.2200 2026-03-01 54.5500 2 1 4200602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298925 6126742 1000303215 HB04N290339 Selbastin Sangma Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1557 53.1900 1 0 9999 4624389 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 06-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-06 306 27.9500 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 -0.2300 2026-03-05 53.1900 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303215 6126759 1000303796 HB04N297268 Selbin Sangma Kolapara, Kolapara 8974952005 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1437 52.2600 1 0 9999 213647 1 0 3 0 0 15025.4500 150.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2382.0800 0 44.2500 0 2026-03-08 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-31,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 15025.4500 2026-03-08 52.2600 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303796 6126762 1000303195 HB04N290310 Selena Momin Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1506 53.9000 1 0 9999 4698817 1 0 3 0 0 6582.1600 65.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 234.6100 0 13.7000 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-11-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-11-19 1000 29.0400 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 6582.1600 2026-03-05 53.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303195 6126786 1000303764 HB04N297236 Sempuline Marak Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1165 30 1 0 9999 55555 1 0 2 0 0 13936.7700 139.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 810.7300 0 13.7400 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-09-2025 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-30 2000 18.1300 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 13936.7700 2026-03-08 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. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303764 6126792 1000820930 Sengbal Sangma Sengbal Sangma-Ponendro Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863499403 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1331 45.2300 1 0 9999 4698108 1 0 3 0 0 7898.3200 78.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengbal Sangma-Ponendro Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 622.6900 0 10.5000 0 2026-03-07 0 0 0 0 9863499403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-21 2000 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 7898.3200 2026-03-07 45.2300 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820930 6126812 1000303479 HB04N294795 Sengdatchi Ch Sangma Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1125 38.0100 1 0 9999 4698634 1 0 3 0 0 8585.5100 85.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 741.1000 0 2.4000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 23.8900 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 8585.5100 2026-03-15 38.0100 2 1 N/A 293.2800 32.5900 (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. ( FEB 26 TO FEB 26 : 23.890 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303479 6126906 1000853520 Shri Hubarth M Sangma Shri Hubarth M Sangma-Shri Odha Sangma-Chengkali,South Garo Hills,Baghmara 9366851321 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1376 62.0700 1 0 9999 45164 1 0 3 0 0 6683.9980 66.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Hubarth M Sangma-Shri Odha Sangma-Chengkali,South Garo Hills,Baghmara 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 800.3420 0 48.5500 0 2026-03-05 0 0 0 0 9366851321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2023-12-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 6683.9980 2026-03-05 62.0700 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000853520 6126976 1000303185 HB04N290247 Silma G Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1548 52.8700 1 0 9999 4621608 1 0 3 0 0 17637.2000 176.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3016.8900 0 45.2000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-05-2024 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-01-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-05-21 500 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17637.2000 2026-03-05 52.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303185 6126981 1000867060 Silmera R Marak Silmera R Marak-Kandura D Sangma-Dimagre Lower , South Garo Hills Baghmara 6009695762 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 981 52.7100 1 0 9999 248490 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silmera R Marak-Kandura D Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009695762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1799 22-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-22 1799 24.5800 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.8400 2026-03-07 52.7100 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000867060 6126983 1000304517 HB04N304421 Silona Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 2128 55.7000 1 0 9999 213607 1 0 3 0 0 26629.4190 266.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4491.2410 0 55.9500 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 25.1300 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 26629.4190 2026-03-07 55.7000 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. ( FEB 26 TO FEB 26 : 25.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304517 6127017 1000820634 Sinjera D Sangma RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 8413966577 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1537 55.9100 1 0 9999 14310461 1 0 3 0 0 3072.0460 30.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 184.6540 0 32.7500 0 2026-03-03 0 0 0 0 8413966577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-03-2025 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-11-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-03-28 2500 29.0400 25.5141595 90.1707151 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 3072.0460 2026-03-03 55.9100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000820634 6127073 1000852530 Smti Merculish N Sangma Smti Merculish N Sangma-Purno Sangma-Kapasipara, South Garo Hills Baghmara 6009435826 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1345 56.8100 1 0 9999 322370 1 0 3 0 0 466.9300 18.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Merculish N Sangma-Purno Sangma-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-04 0 0 0 0 6009435826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-31 1500 25.1800 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 14.2400 469.3800 2026-03-31 56.8100 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852530 6127088 1000853445 Smti Tresh S Sangma Kapasipara, South Garo Hills Baghmara 6909623773 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 55.5100 1 0 9999 284757 1 0 3 0 0 5187.7800 51.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 120.7400 0 8.3000 0 2026-03-04 0 0 0 0 6909623773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 29-01-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-29 3500 28.4400 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 5187.7800 2026-03-04 55.5100 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. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000853445 6127093 1000820939 Sobitha Ch Momin Sobitha Ch Momin-Rankhu Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009149262 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1296 44.7500 1 0 9999 4700531 1 0 3 0 0 584.0900 5.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sobitha Ch Momin-Rankhu Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 8.0600 0 5.1500 0 2026-03-07 0 0 0 0 6009149262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 27-01-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-27 600 28.9400 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 584.0900 2026-03-07 44.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820939 6127124 1000858716 Sonojinni D Sangma Sonojinni D Sangma-Augustin Sangma-Dimagre Upper , South Garo Hills Baghmara 7005577646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1320 44.6400 1 0 9999 4897841 1 0 3 0 0 1072.5900 10.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sonojinni D Sangma-Augustin Sangma-Dimagre Upper , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 74.5100 0 10.3500 0 2026-03-07 0 0 0 0 7005577646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 25-09-2025 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-02-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-25 2060 27.3000 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 1072.5900 2026-03-07 44.6400 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. ( FEB 26 TO FEB 26 : 27.300 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000858716 6127147 1000300985 HB04N217599 Sotin Marak Darit Nilwsagre, Darit Nilwasagre #DN-13 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 53.0800 1 0 9999 215651 1 0 3 0 0 273.1300 2.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-13 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 2.8000 0 2.4000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 19-02-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-19 296 24.6800 25.5231275 90.2122829 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 273.1300 2026-03-05 53.0800 2 1 DN-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300985 6127166 1000305791 HB04N344560 Stephen T Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9900 2.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 22-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,114 2020-11-12,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,114,1.000,0.000,1 0 2026-03-22 248 22.8700 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 2.4600 0 2026-03-22 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000305791 6127177 1000303387 HB04N293234 Subash Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1618 87.5100 1 0 9999 4624027 1 0 3 0 0 15071.1400 150.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1033.9900 0 33.2500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-13,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 2000 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 15071.1400 2026-03-02 87.5100 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303387 6127208 1000860858 Suellin Ch Momin Suellin Ch Momin-Prehitson N Sangma-Telikali (A) South Garo Hills Baghmara 7085107454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1135 52.1900 1 0 9999 7521012 1 0 3 0 0 4224.4900 42.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Suellin Ch Momin-Prehitson N Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 39.3400 0 5.1500 0 2026-03-01 0 0 0 0 7085107454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-02,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 500 26.4100 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4224.4900 2026-03-01 52.1900 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000860858 6127246 1000868500 Surina M Sangma Surina M Sangma-Putson Sangma-Dimagre Lower , South Garo Hills Baghmara 7005511547 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 971 52.9600 1 0 9999 2110131 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Surina M Sangma-Putson Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005511547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 16-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-16 545 24.5800 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.2400 2026-03-07 52.9600 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868500 6127251 1000300273 HB04N204958 Suro Sangma Ramchenga, Ramchengga #4200907500 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1346 51.4200 1 0 9999 119387 1 0 3 0 0 -1406.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907500 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 26.4000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2022-02-21 0 23.5900 25.5141595 90.1707151 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 -1406.8400 2026-03-03 51.4200 2 1 4200907500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300273 6127334 1000304524 HB04N304432 Tengmoras Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 2045 56.2400 1 0 9999 213592 1 0 3 0 0 33828.1420 338.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5681.7880 0 47.6500 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 26.1400 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 33828.1420 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304524 6127341 1000820938 Tengseng M Sangma Tengseng M Sangma-Wingston Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9864752748 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1316 44.9400 1 0 9999 4698101 1 0 3 0 0 2999.8800 30 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tengseng M Sangma-Wingston Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 324.7500 0 10.6500 0 2026-03-07 0 0 0 0 9864752748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-07 2880 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 2999.8800 2026-03-07 44.9400 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820938 6127413 1000842601 Tobin Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 6009124043 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 990 46.9100 1 0 9999 3044951 1 0 3 0 0 4762.8500 47.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 702.9500 0 21.5500 0 2026-03-08 0 0 0 0 6009124043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-14,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 16.6100 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 4762.8500 2026-03-08 46.9100 2 1 N/A 307.6600 34.1800 (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 : -10.100 , FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842601 6127461 1000303514 HB04N295073 Tupon G Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1584 56.4100 1 0 9999 4651546 1 0 3 0 0 -0.0800 3.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 20-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-20 305 27.3500 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 3.0200 0 2026-03-20 56.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303514 6127505 1000303200 HB04N290320 Walnang G Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1547 55.1100 1 0 9999 4624381 1 0 3 0 0 17355.3560 173.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2955.6740 0 45.4000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2024 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-03-18 500 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17355.3560 2026-03-05 55.1100 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303200 6127593 1000304332 HB04N304234 Winsang Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3186 52.3900 1 0 9999 214146 1 0 3 0 0 25066.4380 250.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 2084.9320 0 43.9000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 26.6800 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 25066.4380 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304332 6266185 1000853241 Aleus Sangma Aleus Sangma-Hormohon Marak-South Kapasipara , South Garo Hills Baghmara 9366790842 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 810 41.1400 1 0 9999 3240962 1 0 3 0 0 2327.1800 23.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Aleus Sangma-Hormohon Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 320.2500 0 2.6500 0 2026-03-15 0 0 0 0 9366790842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 26.3800 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2327.1800 2026-03-15 41.1400 2 1 N/A 241.0700 26.7900 (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. ( FEB 26 TO FEB 26 : 26.380 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853241 6266263 1000842661 Arabin Ch Sangma Arabin Ch Sangma-Welli Marak-Gambare Chiring , South Garo Hills Baghmara 6000097188 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1283 40.5900 1 0 9999 3350220 1 0 3 0 0 991.2600 9.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Arabin Ch Sangma-Welli Marak-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 20.3800 0 9.3500 0 2026-03-08 0 0 0 0 6000097188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 22-07-2025 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-07-22 670 24.5300 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 991.2600 2026-03-08 40.5900 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. ( FEB 26 TO FEB 26 : 24.530 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842661 6266276 1000853086 Arman Ch Sangma Arman Ch Sangma-Sindro A Sangma-South Kapasipara , South Garo Hills Baghmara 7630990661 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 847 39.9400 1 0 9999 612288 1 0 3 0 0 2523.0900 25.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Arman Ch Sangma-Sindro A Sangma-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 336.1200 0 2.6000 0 2026-03-15 0 0 0 0 7630990661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-03,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 25.8800 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2523.0900 2026-03-15 39.9400 2 1 N/A 282.5300 31.3900 (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. ( FEB 26 TO FEB 26 : 25.880 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853086 6266281 1000300978 HB04N217592 Armilin Sangma Darit Nilwsagre, Darit Nilwasagre #DN-06 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1528 52.8800 1 0 9999 215648 1 0 3 0 0 12964.0500 129.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-06 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 2008.6900 0 44.5000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-07-2024 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-07-26 1000 25.2300 25.5231287 90.2122851 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 12964.0500 2026-03-05 52.8800 2 1 DN-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300978 6266285 1000851154 Rongsilchi Ch Sangma Duminikura 9863330464 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1233 51.7100 1 0 9999 11022864 1 0 3 0 0 6427.6060 64.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duminikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 870.7540 0 31.0500 0 2026-03-02 0 0 0 0 9863330464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-10-03,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 6427.6060 2026-03-02 51.7100 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000851154 6266321 1000303784 HB04N297256 Babitha Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1559 54.4300 1 0 9999 55555 1 0 3 0 0 15964.2410 159.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 2689.1790 0 44 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.6100 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 15964.2410 2026-03-08 54.4300 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. ( FEB 26 TO FEB 26 : 26.610 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303784 6266341 1000304519 HB04N304423 Babuna R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1835 55.5900 1 0 9999 213600 1 0 3 0 0 33820.4520 338.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5684.9680 0 46.4500 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 26.6800 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 33820.4520 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304519 6266459 1000300974 HB04N217588 Benang Sangma Darit Nilwsagre, Darit Nilwasagre #DN-02 7085279643 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 51.8300 1 0 9999 215639 1 0 3 0 0 2616.2700 26.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-02 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 127.9600 0 26.6000 0 2026-03-05 0 0 0 0 7085279643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2480 07-05-2025 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-05-07 2480 27.4000 25.5231364 90.2122842 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 2616.2700 2026-03-05 51.8300 2 1 DN-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300974 6266462 1000299079 HB04N190632 Benben Momin Kapasipara, Kapasipara #4200306100 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 54.4500 1 0 9999 120128 1 0 3 0 0 28738.5420 287.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200306100 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 4917.0780 0 45.7000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2012-06-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 28738.5420 2026-03-04 54.4500 2 1 4200306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299079 6266507 1000304810 HB04N313887 Betsy Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1533 54.3100 1 0 9999 55555 1 0 3 0 0 15262.0870 152.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2409.0130 0 46 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 25.1800 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 15262.0870 2026-03-04 54.3100 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000304810 6266559 1000298909 HB04N190462 Bimala Hajong Defuliapara, Defuliapara #4200600400 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1239 54.2300 1 0 9999 22934 1 0 3 0 0 17556.6400 175.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600400 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 2114.2100 0 31.8000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-03-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-10-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-27 1000 29.4000 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 17556.6400 2026-03-01 115.2000 2 1 4200600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298909 6266577 1000842668 Bineth Marak Bineth Marak-Boisontu Sangma-Gambare Chiring , South Garo Hills Baghmara 9864332344 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1305 43.7600 1 0 9999 3224215 1 0 3 0 0 278.8400 2.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bineth Marak-Boisontu Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-08 0 0 0 0 9864332344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 17-02-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 850 25.0800 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 278.8400 2026-03-08 43.7600 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. ( FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842668 6266588 1000298914 HB04N190467 Bipula Hajong Defuliapara, Defuliapara #4200600900 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1231 56.2500 1 0 9999 119845 1 0 3 0 0 -0.3400 2.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600900 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 25-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-25 292 26.5100 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 2.8700 0 2026-03-25 56.2500 2 1 4200600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298914 6266601 1000301122 HB04N217736 Bisuth Sangma South Kappasipara, South Kapasipara #SK-07 6009965376 3121002 1 1 01 3121 DLT 231 1 0 0 0 1536 45.8800 1 0 9999 73849 1 0 3 0 0 1019.6100 10.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-07 2026-04-01 0 2HHA04K00404147 0 0 0 0 0 0 0 5.4100 0 6.6000 0 2026-03-15 0 0 0 0 6009965376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-12-2025 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-09 1250 28.3100 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 1019.6100 2026-03-15 115.2000 2 1 SK-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000301122 6266640 1000853247 Bosomoty R Marak Bosomoty R Marak-Jartiush G Marak-South Kapasipara , South Garo Hills Baghmara 8119099087 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 856 39.7200 1 0 9999 2208974 1 0 3 0 0 -1434.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bosomoty R Marak-Jartiush G Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 266.3400 0 2.7500 0 2026-03-15 0 0 0 0 8119099087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 27.3700 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 -1434.0900 2026-03-15 39.7200 2 1 N/A 277.0100 30.7800 (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. ( FEB 26 TO FEB 26 : 27.370 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853247 6266644 1000304325 HB04N304227 Bote Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3158 51.4300 1 0 9999 213624 1 0 3 0 0 24908.8060 249.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3072.6240 0 42.0500 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 26.1400 25.5231084 90.2122659 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 24908.8060 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304325 6266662 1000303398 HB04N293277 Brenolish D Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1456 52.5400 1 0 9999 4700629 1 0 3 0 0 16160.7250 161.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 2465.9250 0 43.4000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-05-2024 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-05-18 2000 28 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 16160.7250 2026-03-02 52.5400 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. ( FEB 26 TO FEB 26 : 28.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303398 6266665 1000835853 Brething Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1041 42.4400 1 0 9999 208989 1 0 3 0 0 4128.4400 41.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 516.8900 0 7.1000 0 2026-03-08 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-05 1000 13.0400 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 4128.4400 2026-03-08 42.4400 2 1 N/A 297.9800 33.1100 (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 : -9.860 , FEB 26 TO FEB 26 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835853 6266678 1000300198 HB04N204883 Bristilla Marak Ramchenga, Ramchengga #4200901400 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1186 52.1000 1 0 9999 55555 1 0 3 0 0 15630.8300 156.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901400 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 1956.8000 0 19.9000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-06-2025 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-07-18,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-06-23 4000 24.6800 25.5141595 90.1707151 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 15630.8300 2026-03-03 52.1000 2 1 4200901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300198 6266679 1000867531 Bristilla Momin Bristilla Momin-Sotinath Sangma-Chengkali , South Garo Hills Baghmara 9863021618 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 875 46.9100 1 0 9999 300892 1 0 3 0 0 4158.1690 41.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bristilla Momin-Sotinath Sangma-Chengkali , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 432.3710 0 41.5000 0 2026-03-15 0 0 0 0 9863021618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2024-07-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 22.5500 25.2047733 90.6310045 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 4158.1690 2026-03-15 46.9100 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000867531 6266742 1000847263 Chechen Ch Sangma Chechen Ch Sangma-Eltikson A Sangma-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 8132038492 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1555 66.3000 1 0 9999 220148 1 0 3 0 0 405.5000 4.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chechen Ch Sangma-Eltikson A Sangma-DUMNIKURA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 3.6500 0 2026-03-02 0 0 0 0 8132038492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 08-02-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-07-03,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-08 321 38.3400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 405.5000 2026-03-02 66.3000 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. ( FEB 26 TO FEB 26 : 38.340 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000847263 6266751 1000303394 HB04N293273 Cheng Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1477 56.1800 1 0 9999 4624030 1 0 3 0 0 18410.1070 184.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 2850.9630 0 42.9000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 32.3500 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 18410.1070 2026-03-02 56.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.350 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303394 6266776 1000301118 HB04N217732 Chinno M Sangma South Kappasipara, South Kapasipara #SK-03 6009986682 3121002 1 1 01 3121 DLT 231 1 0 0 0 1172 39.6800 1 0 9999 24936 1 0 3 0 0 25531.0970 255.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-03 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 2719.9330 0 22 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-06 1950 28.3100 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 25531.0970 2026-03-15 115.2000 2 1 SK-03 351.4700 39.0500 (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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000301118 6266808 1000855299 Tachira Ch Momin Kolapara 9233452088 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1135 53.5400 1 0 9999 1174635 1 0 3 0 0 3194.4400 31.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-08 0 0 0 0 9233452088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-03-2026 0.9600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2023-12-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-10 2000 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 3194.4400 2026-03-08 53.5400 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000855299 6266823 1000639052 Cromwell Ch Sangma Cromwell Ch Sangma-Mondil G Momin-KAPASIPARA, SOUTH GARO HILLS BAGHMARA 7005600278 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1518 53.6800 1 0 9999 14291662 1 0 3 0 0 5299.0870 52.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Cromwell Ch Sangma-Mondil G Momin-KAPASIPARA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 529.7130 0 46.8000 0 2026-03-04 0 0 0 0 7005600278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7658 25-04-2024 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-04-25 7658 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 5299.0870 2026-03-04 53.6800 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000639052 6266846 1000302910 HB04N288241 Damru Marak Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1534 50.8800 1 0 9999 210858 1 0 3 0 0 18097.7010 180.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 2954.9690 0 44.8000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18097.7010 2026-03-01 50.8800 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302910 6266848 1000303596 HB04N295851 Daneswar Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 52.4300 1 0 9999 4698487 1 0 3 0 0 8933.5800 89.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 86.6200 0 4.7500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 1000 24.8800 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 8933.5800 2026-03-01 52.4300 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. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303596 6266888 1000303595 HB04N295850 Deboras Hajong Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1518 52.3400 1 0 9999 4650602 1 0 3 0 0 15126.3700 151.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 1912.7500 0 44.1000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-03-2025 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 500 24.8800 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 15126.3700 2026-03-01 52.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303595 6266896 1000842311 Dem R Marak Dem R Marak-Arjen G Momin-DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA 7628976605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1453 50.5100 1 0 9999 2200461 1 0 3 0 0 972.8000 9.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dem R Marak-Arjen G Momin-DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 13.8300 0 9.7500 0 2026-03-02 0 0 0 0 7628976605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 07-11-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-16,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-11-07 441 23.6400 25.5182386 90.17046 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 972.8000 2026-03-02 50.5100 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000842311 6266943 1000303603 HB04N295858 Dimpoli Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1544 53.6900 1 0 9999 4698492 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 277 24.8800 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 -0.2900 2026-03-01 53.6900 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. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303603 6267026 1000300183 HB04N204642 Durges R Sangma Mandanggre, Mandanggre #4200802100 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 999 50.7400 1 0 9999 119115 1 0 3 0 0 19273.7140 192.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre #4200802100 2026-04-01 0 2HHA04K00404100 0 0 0 0 0 0 0 3377.6560 0 48.1500 0 2026-03-15 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2439 05-12-2023 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2014-12-10,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2023-12-05 0 26.9000 25.2045673 90.6312663 2796 Mandanggre 2026-04-01T01:02:46.265157+05:30 2 0 19273.7140 2026-03-15 50.7400 2 1 4200802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.900 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300183 6267060 1000303958 HB04N298792 Elezabeth Sangma Kolapara, Kolapara 8974952005 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1520 52.9300 1 0 9999 217503 1 0 3 0 0 15852.9340 158.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2526.3860 0 44.7500 0 2026-03-08 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-31,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 27.2500 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 15852.9340 2026-03-08 52.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303958 6267069 1000820924 Eljina Ch Momin Eljina Ch Momin-Ledison D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009821757 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1475 52.0700 1 0 9999 4698117 1 0 3 0 0 809.7600 8.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Eljina Ch Momin-Ledison D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 12.6500 0 4.9500 0 2026-03-07 0 0 0 0 6009821757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-02-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-03 500 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 809.7600 2026-03-07 52.0700 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820924 6267122 1000819973 Shri Thengra Ch Sangma CHENGKALI , SOUTH GARO HILLS BAGHMARA 8787320770 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1198 58.8900 1 0 9999 4642360 1 0 3 0 0 899.3600 8.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKALI , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 17.0500 0 8.6500 0 2026-03-05 0 0 0 0 8787320770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 19-12-2025 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2022-09-15,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-12-19 809 28.4900 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 899.3600 2026-03-05 58.8900 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000819973 6267224 1000820948 Giladish N Marak Giladish N Marak-Porbinath M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9366627452 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1283 43.9000 1 0 9999 4698111 1 0 3 0 0 9400.0280 94 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Giladish N Marak-Porbinath M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 1068.1820 0 21.7000 0 2026-03-07 0 0 0 0 9366627452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 24.5800 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 9400.0280 2026-03-07 43.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820948 6267284 1000835850 Grapmila Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1056 43.7100 1 0 9999 217911 1 0 3 0 0 2942.2800 29.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 49.2200 0 7.9000 0 2026-03-08 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-01-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-01-19 700 18.1700 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 2942.2800 2026-03-08 43.7100 2 1 N/A 294.3800 32.7100 (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 : -9.630 , FEB 26 TO FEB 26 : 27.800 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835850 6267288 1000303196 HB04N290314 Greblindha R Marak Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1562 55.4700 1 0 9999 4624025 1 0 3 0 0 18952.6110 189.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3259.1190 0 45.9500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-11-2023 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-11-21 0 28.4900 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18952.6110 2026-03-05 55.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303196 6267336 1000299970 HB04N203821 Smti Juma R Marak Dumnikura 7005809051 3121002 1 1 01 3121 DLT 231 1 0 0 0 1775 61.6000 1 0 9999 55555 1 0 3 0 0 -0.7900 3.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005809051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 17-03-2026 0.7900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2004-01-22,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-17 349 22.8700 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 3.4700 0 2026-03-17 115.2000 2 1 4193100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000299970 6267411 1000842671 Henming Ch Sangma Henming Ch Sangma-Willi N Marak-Gambare Chiring , South Garo Hills Baghmara 8798336501 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1276 40.9000 1 0 9999 3441230 1 0 3 0 0 978.2900 9.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Henming Ch Sangma-Willi N Marak-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 47.5700 0 9.1500 0 2026-03-08 0 0 0 0 8798336501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 22-07-2025 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-07-22 3600 25.0800 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 978.2900 2026-03-08 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842671 6267430 1000299037 HB04N190590 High School Kapasipara, Kapasipara #4200301700 9612691053 3121002 1 1 01 3121 DLT 231 1 0 0 0 2143 106.2500 1 0 9999 55555 1 0 3 0 0 53081.6700 530.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200301700 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2058.6500 0 26.3000 0 2026-03-04 0 0 0 0 9612691053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 12-11-2025 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 1997-06-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-11-12 15000 64.8500 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 53081.6700 2026-03-04 115.2000 2 1 4200301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.850 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299037 6267438 1000298915 HB04N190468 Hiramahan Hajong Defuliapara, Defuliapara #4200601000 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1250 57.4000 1 0 9999 119849 1 0 3 0 0 8074.1200 80.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200601000 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 664.9900 0 28.2000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2025 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-08 3000 31.4200 25.5182854 90.1704681 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 8074.1200 2026-03-01 57.4000 2 1 4200601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.420 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298915 6267439 1000298912 HB04N190465 Hirendra Hajong Defuliapara, Defuliapara #4200600700 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1266 55.4500 1 0 9999 27847 1 0 3 0 0 5208.2400 52.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600700 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 309.1200 0 25.5500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14700 17-06-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-02-22,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-17 14700 31.5800 25.5182201 90.1704848 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 5208.2400 2026-03-01 115.2000 2 1 4200600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298912 6267475 1000853239 Impu M Sangma Impu M Sangma-Hirendro Momin-South Kapasipara , South Garo Hills Baghmara 8837008226 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 856 39.6800 1 0 9999 3210894 1 0 3 0 0 237.4200 2.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Impu M Sangma-Hirendro Momin-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 73.3100 0 2.7000 0 2026-03-15 0 0 0 0 8837008226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 01-09-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-01 2600 26.8700 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 237.4200 2026-03-15 39.6800 2 1 N/A 289.8800 32.2100 (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. ( FEB 26 TO FEB 26 : 26.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853239 6267491 1000861889 Iswarson S Sangma Iswarson S Sangma-Netison G Momin-Jatapara , South Garo Hills Baghmara 8778987711 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 767 40.6200 1 0 9999 2108975 1 0 3 0 0 2795.6700 27.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Iswarson S Sangma-Netison G Momin-Jatapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 283.6800 0 5.2500 0 2026-03-07 0 0 0 0 8778987711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-03-11,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 25.5300 25.5231109 90.2122532 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 2795.6700 2026-03-07 40.6200 2 1 N/A 300.3100 33.3700 (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. ( FEB 26 TO FEB 26 : 25.530 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000861889 6267517 1000863413 Jakme M Sangma Jakme M Sangma-Jaksapsapa D Sangma-Dumnikura , South Garo Hills Baghmara 9383340324 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1046 54.1900 1 0 9999 1405621 1 0 3 0 0 431.0800 4.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jakme M Sangma-Jaksapsapa D Sangma-Dumnikura , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 1.6700 0 2.3000 0 2026-03-02 0 0 0 0 9383340324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-04-17,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-03 1000 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 431.0800 2026-03-02 54.1900 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000863413 6267573 1000304334 HB04N304236 Jegut Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3237 51.4300 1 0 9999 214164 1 0 3 0 0 26390.4000 263.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 2322.7500 0 43.6000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 25.5900 25.5231084 90.2122659 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 26390.4000 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304334 6267584 1000864885 Jelpon Marak Jelpon Marak-Ragan Sangma-Telikali (A) South Garo Hills Baghmara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 995 53.0300 1 0 9999 1244123 1 0 3 0 0 4730.9680 47.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jelpon Marak-Ragan Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 450.9120 0 44.9000 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-05-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 27.5000 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4730.9680 2026-03-01 53.0300 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000864885 6267592 1000636259 Jenash R Marak Ramchengga , South Garo Hills Baghmara 8974373763 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1213 52.2300 1 0 9999 14325077 1 0 3 0 0 11605.4020 116.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 1851.1280 0 29.5000 0 2026-03-03 0 0 0 0 8974373763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5181799 90.1704156 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 11605.4020 2026-03-03 52.2300 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636259 6267656 1000853277 Joanna Merry Ch Sangma Joanna Merry Ch Sangma-Superen Momin-Kolapara , South Garo Hills Baghmara 9612036284 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1257 48.7400 1 0 9999 141244 1 0 3 0 0 6119.1190 61.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Joanna Merry Ch Sangma-Superen Momin-Kolapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 717.6910 0 44.9000 0 2026-03-08 0 0 0 0 9612036284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2023-11-03,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 6119.1190 2026-03-08 48.7400 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000853277 6267733 1000840761 Juboti Hajong Juboti Hajong-Mesom Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 8787782655 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1260 51.8700 1 0 9999 3321224 1 0 3 0 0 4489.5870 44.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Juboti Hajong-Mesom Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 398.1130 0 30.5500 0 2026-03-01 0 0 0 0 8787782655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-03-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-12-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-27 1000 28.6900 25.5182302 90.1705014 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 4489.5870 2026-03-01 51.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.690 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000840761 6267763 1000303605 HB04N295860 Kalai Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1510 52.6800 1 0 9999 4698488 1 0 3 0 0 13406.1300 134.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 751.2800 0 17.5500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 1000 26.5100 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 13406.1300 2026-03-01 52.6800 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. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303605 6267801 1000830703 Karmen N Marak Karmen N Marak-Mebila A Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6003192311 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1520 53.9600 1 0 9999 4634344 1 0 3 0 0 10243.8200 102.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Karmen N Marak-Mebila A Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 99.4500 0 5.2500 0 2026-03-08 0 0 0 0 6003192311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 2000 27.2500 25.5231136 90.2122564 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 10243.8200 2026-03-08 53.9600 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. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000830703 6267875 1000300986 HB04N217600 Kilo Marak Darit Nilwsagre, Darit Nilwasagre #DN-14 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1541 52.3100 1 0 9999 215621 1 0 3 0 0 3512.2000 35.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-14 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 191.8200 0 22.4000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-22 1000 26.8600 25.5231289 90.2122849 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 3512.2000 2026-03-05 52.3100 2 1 DN-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300986 6267913 1000303523 HB04N295087 Kotekson Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 52.7200 1 0 9999 4652641 1 0 3 0 0 12667.2120 126.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1925.3280 0 46.1500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 12667.2120 2026-03-04 52.7200 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303523 6267935 1000303538 HB04N295106 Kresalina M Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1549 54.0100 1 0 9999 4621676 1 0 3 0 0 17443.2390 174.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2814.2610 0 45.9500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17443.2390 2026-03-04 54.0100 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303538 6268013 1000303335 HB04N290868 Lebanon R Marak Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1530 51.3600 1 0 9999 216992 1 0 3 0 0 18287.6490 182.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 3006.0810 0 42.3500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18287.6490 2026-03-01 51.3600 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303335 6268031 1000303396 HB04N293275 Lenika S Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1453 51.9800 1 0 9999 4698700 1 0 3 0 0 10089.4700 100.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 378.4300 0 12.7000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2025 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-11-11 5000 24.1900 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 10089.4700 2026-03-02 51.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303396 6268061 1000868201 Lilyma Dalli Lilyma Dalli-Mitro Dalu-Kolapara , South Garo Hills Baghmara 8132932766 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 960 51.8700 1 0 9999 224482 1 0 3 0 0 1036.8500 10.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Lilyma Dalli-Mitro Dalu-Kolapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 29.7300 0 10.4000 0 2026-03-08 0 0 0 0 8132932766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1579 30-11-2025 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-07-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-11-30 1579 27.2500 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 1036.8500 2026-03-08 51.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000868201 6268094 1000853352 Loleth S Sangma Loleth S Sangma-Diglash Ch Sangma-South Kapasipara , South Garo Hills Baghmara 8787741427 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 862 39.1500 1 0 9999 2089764 1 0 3 0 0 2601.0200 26.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Loleth S Sangma-Diglash Ch Sangma-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 342.7400 0 2.6000 0 2026-03-15 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 25.8800 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2601.0200 2026-03-15 39.1500 2 1 N/A 293.2900 32.5900 (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. ( FEB 26 TO FEB 26 : 25.880 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853352 6268114 1000303197 HB04N290315 Lucyhedlina Marak Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1566 56.2700 1 0 9999 4624382 1 0 3 0 0 18525.3090 185.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2476.5510 0 46.2000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-03-2025 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-20 700 29.5800 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18525.3090 2026-03-05 56.2700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303197 6268118 1000636256 Lufica Ch Sangma Ramchengga , South Garo Hills Baghmara 8416087635 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1400 53.3900 1 0 9999 14331593 1 0 3 0 0 11976.1310 119.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1443.6790 0 27.8000 0 2026-03-03 0 0 0 0 8416087635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-03-21 1000 24.1400 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 11976.1310 2026-03-03 53.3900 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636256 6268119 1000516529 HB04N370085 Sobith Marak Duminikura, Baghmara 8974650352 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 244.8000 2.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duminikura, Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974650352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 13-02-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,114 2021-06-11,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,114,1.000,0.000,1 0 2026-02-13 216 22.8700 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 244.8000 2026-03-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516529 6268122 1000303416 HB04N294355 Lukash M Sangma Jatapara, Jatapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1216 40.6900 1 0 9999 4621926 1 0 3 0 0 5433.4500 54.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 654.8300 0 5 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-12-28,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 27.1600 25.5231364 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 5433.4500 2026-03-07 40.6900 2 1 N/A 298.7900 33.2000 (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. ( FEB 26 TO FEB 26 : 27.160 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000303416 6268147 1000833798 Mairola Marak Mairola Marak-Epalson Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 7005383582 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1256 30 1 0 9999 14331578 1 0 2 0 0 12038.5980 120.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mairola Marak-Epalson Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1911.1620 0 38.8200 0 2026-03-03 0 0 0 0 7005383582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-18,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 15.4600 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12038.5980 2026-03-03 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000833798 6268168 1000636271 Malmen A Sangma Ramchengga , South Garo Hills Baghmara 9863637273 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1319 30 1 0 9999 14331504 1 0 2 0 0 12362.0730 123.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1951.9370 0 38.4000 0 2026-03-03 0 0 0 0 9863637273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 15.4600 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12362.0730 2026-03-03 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636271 6268217 1000301256 HB04N226979 Martin Sangma Jatapara, Jatapara #JTP-15 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1186 40.0600 1 0 9999 119544 1 0 3 0 0 11922.8700 119.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-15 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1377.2500 0 4.9500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 3750 27.1600 25.5231368 90.2122843 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 11922.8700 2026-03-07 40.0600 2 1 JTP-15 270.8500 30.0900 (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. ( FEB 26 TO FEB 26 : 27.160 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301256 6268218 1000300194 HB04N204879 Masbirina Momin Ramchenga, Ramchengga #4200901000 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1155 51.1400 1 0 9999 55555 1 0 3 0 0 13363.6300 133.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901000 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 383.8100 0 9.9500 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-06-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-12 1000 24.6800 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 13363.6300 2026-03-03 51.1400 2 1 4200901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300194 6268220 1000300275 HB04N204960 Mejoni Momin Ramchenga, Ramchengga #4200907700 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1179 52 1 0 9999 119357 1 0 3 0 0 24879.1900 248.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907700 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 729.4400 0 10.2000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-12-2025 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-12 2000 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 24879.1900 2026-03-03 52 2 1 4200907700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300275 6268269 1000299070 HB04N190623 Mekna Sangma Kapasipara, Kapasipara #4200305200 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1537 52.3500 1 0 9999 120982 1 0 3 0 0 28629.6660 286.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305200 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 4899.2140 0 46.2000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2012-06-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 28629.6660 2026-03-04 52.3500 2 1 4200305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299070 6268308 1000867526 Merila Marak Merila Marak-Silla Marak-Dumnikura , South Garo Hills Baghmara 7629892653 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1604 53.8000 1 0 9999 304897 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Merila Marak-Silla Marak-Dumnikura , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7629892653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 10-03-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-10 267 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 -0.6700 2026-03-02 53.8000 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000867526 6268345 1000861302 Mikji Ch Sangma Mikji Ch Sangma-Obelet Momin-Telikali (A) South Garo Hills Baghmara 9233153084 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1119 51.5100 1 0 9999 20489612 1 0 3 0 0 576.7800 5.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mikji Ch Sangma-Obelet Momin-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 2.7700 0 5.2000 0 2026-03-01 0 0 0 0 9233153084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-01-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 234 27.5000 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 576.7800 2026-03-01 51.5100 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861302 6268362 1000300266 HB04N204951 Millindro Marak Ramchenga, Ramchengga #4200906800 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1431 51.6400 1 0 9999 119364 1 0 3 0 0 29501.2120 295.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200906800 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 5254.1680 0 47.6000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5182109 90.1704283 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 29501.2120 2026-03-03 51.6400 2 1 4200906800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300266 6268487 1000636276 Nablang Ch Momin Ramchengga , South Garo Hills Baghmara 6003313388 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1420 52.3500 1 0 9999 14325064 1 0 3 0 0 12516.8910 125.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1950.7190 0 39.5500 0 2026-03-03 0 0 0 0 6003313388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12516.8910 2026-03-03 52.3500 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636276 6268530 1000636279 Nengbath R Marak Nengbath R Marak-Mosillin Ch Momin-Ramchengga , South Garo Hills Baghmara 8787690767 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1434 51.0200 1 0 9999 14331501 1 0 3 0 0 12604.4660 126.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nengbath R Marak-Mosillin Ch Momin-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1969.0640 0 39.6000 0 2026-03-03 0 0 0 0 8787690767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12604.4660 2026-03-03 51.0200 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636279 6268552 1000303169 HB04N290066 Nibaresh Sangma Bilkona, Bilkona 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1550 50.5100 1 0 9999 46214112 1 0 3 0 0 11369.1300 113.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 640.2500 0 17.0500 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-01-30,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-30 1000 24.4300 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 11369.1300 2026-03-08 50.5100 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. ( FEB 26 TO FEB 26 : 24.430 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303169 6268555 1000301257 HB04N226980 Nibas Marak Jatapara, Jatapara #JTP-16 7085279643 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1163 35.5000 1 0 9999 55555 1 0 3 0 0 17255.4010 172.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-16 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 3080.7090 0 24.1000 0 2026-03-07 0 0 0 0 7085279643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.8900 25.5231368 90.2122843 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 17255.4010 2026-03-07 35.5000 2 1 JTP-16 303.3600 33.7100 (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. ( FEB 26 TO FEB 26 : 23.890 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301257 6268567 1000298911 HB04N190464 Nikkil Hajong Defuliapara, Defuliapara #4200600600 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1228 52 1 0 9999 26174 1 0 3 0 0 690.5600 6.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600600 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 3.1100 0 4.6500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 25-01-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-06-02,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-25 359 28.3100 25.518217 90.1704433 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 690.5600 2026-03-01 115.2000 2 1 4200600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298911 6268576 1000303532 HB04N295099 Nikseng A Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1561 52.6000 1 0 9999 4621670 1 0 3 0 0 17552.6330 175.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2841.1970 0 45.8500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.5400 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17552.6330 2026-03-04 52.6000 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. ( FEB 26 TO FEB 26 : 23.540 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303532 6268597 1000306024 HB04N365120 Nipilson Momin Kapasipara, Kapasipara 6009410294 3121002 1 1 01 3121 DLT 231 1 0 0 0 1774 56.8900 1 0 9999 55555 1 0 3 0 0 28065.4300 280.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 3338.1200 0 33.9000 0 2026-03-04 0 0 0 0 6009410294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-03-2025 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2021-04-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-20 5000 29.4000 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 28065.4300 2026-03-04 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000306024 6268619 1000636264 Nithon Momin Ramchengga , South Garo Hills Baghmara 9862211181 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1433 52.8500 1 0 9999 14331505 1 0 3 0 0 12601.1210 126.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1961.1890 0 40 0 2026-03-03 0 0 0 0 9862211181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.1400 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12601.1210 2026-03-03 52.8500 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636264 6268624 1000300973 HB04N217587 Niwilli Marak Darit Nilwsagre, Darit Nilwasagre #DN-01 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1546 52.7400 1 0 9999 215636 1 0 3 0 0 13389.6280 133.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-01 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 2073.2220 0 45.2000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 24.6800 25.5231364 90.2122842 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 13389.6280 2026-03-05 52.7400 2 1 DN-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300973 6268632 1000304331 HB04N304233 Nochi M. Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3151 49.7300 1 0 9999 214159 1 0 3 0 0 24889.3130 248.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 2062.1570 0 43.3000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 25.0500 25.5231084 90.2122659 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 24889.3130 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304331 6268641 1000841420 Nomilla Ch Sangma Nomilla Ch Sangma-Karong R Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9836215296 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1490 51.6800 1 0 9999 3084421 1 0 3 0 0 7036.2200 70.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nomilla Ch Sangma-Karong R Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 835.7400 0 44.3000 0 2026-03-02 0 0 0 0 9836215296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 7036.2200 2026-03-02 51.6800 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841420 6268734 1000304650 HB04N309282 Trebosh N Marak Ampangdamgre 7629997334 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 165 30 1 0 9999 4652744 1 0 3 0 0 4188.5300 41.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre 2026-04-01 0 2HHA04K00404007 0 0 0 0 0 0 0 1818.0100 0 8.2500 0 2026-03-08 0 0 0 0 7629997334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-01-03,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 27.0100 25.523133 90.2122837 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 4188.5300 2026-03-08 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. ( FEB 26 TO FEB 26 : 27.010 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304650 6268789 1000304514 HB04N304418 Pethilla Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1889 62.9000 1 0 9999 213585 1 0 3 0 0 34059.5920 340.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5698.1780 0 49.3000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 28.3100 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 34059.5920 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304514 6268790 1000841436 Pethuel G Momin Pethuel G Momin-Karong Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 7628918599 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1459 51.4100 1 0 9999 2249208 1 0 3 0 0 6885.0850 68.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pethuel G Momin-Karong Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 812.8950 0 43.2000 0 2026-03-02 0 0 0 0 7628918599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182335 90.170458 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 6885.0850 2026-03-02 51.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841436 6268874 1000303597 HB04N295852 Pohela Banai Batabari, Batabari 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1527 52.0500 1 0 9999 4698484 1 0 3 0 0 15364.9400 153.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 445.1500 0 9.9500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 2000 25.9700 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 15364.9400 2026-03-01 52.0500 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. ( FEB 26 TO FEB 26 : 25.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303597 6268877 1000303412 HB04N294351 Pol Sangma Jatapara, Jatapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1209 40.3500 1 0 9999 4621675 1 0 3 0 0 10600.1500 106 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1094.7500 0 5.2500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-12-28,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 27.1600 25.5231364 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 10600.1500 2026-03-07 40.3500 2 1 N/A 295.6100 32.8500 (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. ( FEB 26 TO FEB 26 : 27.160 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000303412 6268934 1000853698 Prebila Ch Sangma Prebila Ch Sangma-Arbin M Marak-Telikali, South Garo Hills Baghmara 6909747805 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1212 49.8200 1 0 9999 2248860 1 0 3 0 0 267.0400 2.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Prebila Ch Sangma-Arbin M Marak-Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-01 0 0 0 0 6909747805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 10-02-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-11-09,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 247 24.7800 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 267.0400 2026-03-01 49.8200 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. ( FEB 26 TO FEB 26 : 24.780 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000853698 6268953 1000303482 HB04N294798 Premitha Sangma Premitha Sangma-John Jeniush Momin-Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1523 52.7300 1 0 9999 4698626 1 0 3 0 0 10293.8880 102.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Premitha Sangma-John Jeniush Momin-Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1484.8620 0 46 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-11-2023 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-11-23 0 24.6300 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 10293.8880 2026-03-04 52.7300 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. ( FEB 26 TO FEB 26 : 24.630 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303482 6268959 1000303484 HB04N294800 Prency Ch Sangma Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1194 38.8500 1 0 9999 4698625 1 0 3 0 0 10842.0200 108.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 904.8300 0 2.8000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 27.8700 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 10842.0200 2026-03-15 38.8500 2 1 N/A 292.0900 32.4500 (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. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303484 6268966 1000301425 HB04N227156 Prenitho Marak Namchapara(A), Namchapara1 #NP-19 8974649573 3121002 1 1 01 3121 DLT 231 1 0 0 0 1731 54.6300 1 0 9999 55555 1 0 3 0 0 31493.4000 314.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara(A), Namchapara1 #NP-19 2026-04-01 0 2HHA04K00404152 0 0 0 0 0 0 0 5524.8100 0 46.4500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 0 26.1400 25.5231145 90.2122594 3487 Namchapara1 2026-04-01T01:02:46.265157+05:30 2 0 31493.4000 2026-03-05 115.2000 2 1 NP-19 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301425 6269032 1000298939 HB04N190492 Prosanto Hajong Defuliapara, Defuliapara #4200603400 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1410 52.2700 1 0 9999 55555 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200603400 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 04-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2013-06-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 368 26.1400 25.518227 90.1704552 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.3300 2026-03-01 115.2000 2 1 4200603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298939 6269033 1000304327 HB04N304229 Prosanto Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3169 51.0700 1 0 9999 213618 1 0 3 0 0 25975.9990 259.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 4256.4110 0 43.1500 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 25.0500 25.5231084 90.2122659 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 25975.9990 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304327 6269062 1000303194 HB04N290309 Putilla Marak Chengkali, Chengkali 6009394605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1561 53.6400 1 0 9999 4651343 1 0 3 0 0 18836.2690 188.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3247.5410 0 45.5000 0 2026-03-05 0 0 0 0 6009394605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-11-2023 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-11-21 0 23.5900 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18836.2690 2026-03-05 53.6400 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. ( FEB 26 TO FEB 26 : 23.590 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303194 6269063 1000303347 HB04N292435 Putiswar Hajong Defuliapara, Defuliapara 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1182 52.7600 1 0 9999 4698826 1 0 3 0 0 8348.8130 83.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 1230.7970 0 42.7000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 26-02-2024 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-07-27,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-02-26 4100 25.4300 25.5182191 90.1704589 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 8348.8130 2026-03-01 52.7600 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. ( FEB 26 TO FEB 26 : 25.430 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303347 6269087 1000303600 HB04N295855 Rakesh Bormon Batabari, Batabari 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1528 54.3500 1 0 9999 4698483 1 0 3 0 0 15641.2280 156.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 1685.0420 0 31 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 1000 26.5100 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 15641.2280 2026-03-01 54.3500 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. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303600 6269099 1000864533 Rakesh D Sangma Telikali (A) South Garo Hills Baghmara 8413961438 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1005 47.5400 1 0 9999 11045211 1 0 3 0 0 4755.2900 47.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 474.0300 0 44.5000 0 2026-03-01 0 0 0 0 8413961438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-05-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 20.4300 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4755.2900 2026-03-01 47.5400 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. ( FEB 26 TO FEB 26 : 20.430 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000864533 6269162 1000842667 Rederson N Sangma Rederson N Sangma-Monon M Sangma-Gambare Chiring , South Garo Hills Baghmara 9101847041 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1304 43.1400 1 0 9999 4041280 1 0 3 0 0 241.2500 2.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rederson N Sangma-Monon M Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-08 0 0 0 0 9101847041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 300 25.6200 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 241.2500 2026-03-08 43.1400 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. ( FEB 26 TO FEB 26 : 25.620 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842667 6269196 1000303651 HB04N296132 Rikrik Ch Momin Ramchenga, Ramchengga 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1416 51.7000 1 0 9999 4652903 1 0 3 0 0 2263.8600 22.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 93.8800 0 29 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-11-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2022-02-21 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 2263.8600 2026-03-03 51.7000 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000303651 6269256 1000863782 Chalak A Sangma Telikali, South Garo Hills Baghmara 9612277584 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1007 51.6600 1 0 9999 224535 1 0 3 0 0 -0.2300 2.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9612277584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 20-03-2026 0.2300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-20 281 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 2.7900 0 2026-03-20 51.6600 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863782 6269306 1000303397 HB04N293276 Ropilla M Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1470 52.2800 1 0 9999 4624032 1 0 3 0 0 16989.2600 169.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1263.7300 0 25.9500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 2000 24.1900 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 16989.2600 2026-03-02 52.2800 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. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303397 6269314 1000853237 Rose Mery S Sangma Rose Mery S Sangma-Peter R Marak-South Kapasipara , South Garo Hills Baghmara 7005946657 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 865 40.3600 1 0 9999 4003897 1 0 3 0 0 2616.9300 26.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rose Mery S Sangma-Peter R Marak-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 344.2800 0 2.6000 0 2026-03-15 0 0 0 0 7005946657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-03,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 25.8800 25.2047733 90.6310045 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 2616.9300 2026-03-15 40.3600 2 1 N/A 290.4000 32.2700 (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. ( FEB 26 TO FEB 26 : 25.880 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853237 6269365 1000303509 HB04N295021 Sabitha D Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1538 55.2400 1 0 9999 4653431 1 0 3 0 0 17425.7160 174.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2808.0140 0 45.6000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17425.7160 2026-03-04 55.2400 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303509 6269392 1000304518 HB04N304422 Sairika R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 2162 54.7500 1 0 9999 213599 1 0 3 0 0 27825.9890 278.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4739.7810 0 50.3000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.7600 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 27825.9890 2026-03-07 54.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304518 6269447 1000305987 HB04N358589 Samson Sangma Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6161.7900 61.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 59.2300 0 0 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,114 2021-03-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-13 1000 22.0500 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 6161.7900 2026-03-01 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305987 6269461 1000866921 Sangday D Sangma Sangday D Sangma-Tikilson Ch Momin-Dimagre Lower , South Garo Hills Baghmara 7005545597 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 891 48.3400 1 0 9999 248019 1 0 3 0 0 1776.1000 17.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sangday D Sangma-Tikilson Ch Momin-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 68.9800 0 14.6000 0 2026-03-07 0 0 0 0 7005545597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-10-2025 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-23 1500 24.5800 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 1776.1000 2026-03-07 48.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000866921 6269462 1000303598 HB04N295853 Sangeeta Banai Batabari, Batabari 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 53.9700 1 0 9999 4698481 1 0 3 0 0 11497.3100 114.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 1013.4800 0 27.1000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-05-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-21 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 11497.3100 2026-03-01 53.9700 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303598 6269475 1000833261 Sanjit M Sangma Sanjit M Sangma-Subol Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 8414061020 3121002 1 1 01 3121 CLT 331 1 0 0 0 1580 57.8800 1 0 9999 142941 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sanjit M Sangma-Subol Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8414061020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 05-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2022-12-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-05 661 44.1000 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 -0.3800 2026-03-03 216 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. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000833261 6269551 1000304323 HB04N304225 Selbina A. Sangma Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3132 48.8500 1 0 9999 213629 1 0 3 0 0 24789.2530 247.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3047.3270 0 42.9000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-15 1000 24.5000 25.5231084 90.2122659 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 24789.2530 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304323 6269599 1000303204 HB04N290324 Sengjak M Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1614 55.0200 1 0 9999 4621597 1 0 3 0 0 15194.6700 151.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 1119.3400 0 23.7500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 24-07-2025 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 3250 24.6800 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 15194.6700 2026-03-05 55.0200 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303204 6269619 1000303207 HB04N290329 Sengning Ch Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1662 53.0700 1 0 9999 4621605 1 0 3 0 0 14294.8000 142.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 1051.3100 0 23.2000 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 24-07-2025 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 2750 25.2300 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 14294.8000 2026-03-05 53.0700 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303207 6269621 1000820937 Sengrak D Sangma Sengrak D Sangma-Pobith M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9366165322 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1281 44.2100 1 0 9999 4700689 1 0 3 0 0 3814.9200 38.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengrak D Sangma-Pobith M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 415.9100 0 10.4500 0 2026-03-07 0 0 0 0 9366165322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-07 2880 27.3000 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 3814.9200 2026-03-07 44.2100 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. ( FEB 26 TO FEB 26 : 27.300 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820937 6269637 1000868096 Sengtera Ch Marak Sengtera Ch Marak-Willith M Sangma-Dimagre Lower , South Garo Hills Baghmara 7005850121 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 968 50.9600 1 0 9999 42041 1 0 3 0 0 289.0100 2.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengtera Ch Marak-Willith M Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 5.1600 0 2.6000 0 2026-03-07 0 0 0 0 7005850121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 22-02-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-22 528 26.7600 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 289.0100 2026-03-07 50.9600 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000868096 6269742 1000304522 HB04N304426 Shypol Lingdoh Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1920 55.2300 1 0 9999 213588 1 0 3 0 0 26301.4650 263.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4458.2550 0 50.8000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.7600 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 26301.4650 2026-03-07 55.2300 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304522 6269743 1000868204 Sibani Dalu Sibani Dalu-Bithendro Dalu-Kolapara , South Garo Hills Baghmara 8119807054 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 956 51.7600 1 0 9999 204892 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sibani Dalu-Bithendro Dalu-Kolapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8119807054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 18-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-07-02,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-18 600 27.2500 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.9200 2026-03-08 51.7600 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. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000868204 6269757 1000863818 Silengson R Marak Silengson R Marak-Midin Marak-Telikali (A) South Garo Hills Baghmara 6009846762 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1056 51.1600 1 0 9999 247890 1 0 3 0 0 5072.5170 50.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silengson R Marak-Midin Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 515.7430 0 44.6500 0 2026-03-01 0 0 0 0 6009846762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 24.7800 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5072.5170 2026-03-01 51.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.780 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863818 6269863 1000853643 Smti Krenus Sangma Smti Krenus Sangma-Teren Marak-Dipogre,South Garo Hills,Baghmara 9863256608 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1779 53.3800 1 0 9999 35214 1 0 3 0 0 9061.3670 90.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Krenus Sangma-Teren Marak-Dipogre,South Garo Hills,Baghmara 2026-04-01 0 2HHA04K00404054 0 0 0 0 0 0 0 1224.6130 0 49.7500 0 2026-03-15 0 0 0 0 9863256608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 28.5400 25.2045717 90.6312474 1093 Dipogre 2026-04-01T01:02:46.265157+05:30 2 0 9061.3670 2026-03-15 53.3800 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. ( FEB 26 TO FEB 26 : 28.540 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853643 6269892 1000861179 Sobit Ch Marak Sobit Ch Marak-Mison Marak-Telikali (A) South Garo Hills Baghmara 7629852833 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1124 50.0400 1 0 9999 2048791 1 0 3 0 0 351.8400 3.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sobit Ch Marak-Mison Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0.8200 0 2.4000 0 2026-03-01 0 0 0 0 7629852833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-02-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 600 24.7800 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 351.8400 2026-03-01 50.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.780 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861179 6269940 1000300138 HB04N204416 Sorbojith Hajong Dumnikura, Dumnikura #4200703100 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1450 53.1800 1 0 9999 211961 1 0 3 0 0 17811.5700 178.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura #4200703100 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 684.6300 0 13.0500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-11-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2012-10-15,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-11-07 3000 26.3600 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 17811.5700 2026-03-02 53.1800 2 1 4200703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.360 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000300138 6269952 1000303184 HB04N290246 Spilla G Momin Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1552 54.8000 1 0 9999 4621603 1 0 3 0 0 15315.5200 153.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 1130.4900 0 23.7000 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2018-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 2250 25.2300 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 15315.5200 2026-03-05 54.8000 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303184 6269974 1000303203 HB04N290323 Suba Momin Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 53.1300 1 0 9999 4651348 1 0 3 0 0 18588.0630 185.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 3199.3870 0 45.0500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 25.7700 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18588.0630 2026-03-05 53.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303203 6269999 1000636286 Sujita G Momin Ramchengga , South Garo Hills Baghmara 9366554055 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1273 53.4800 1 0 9999 14331580 1 0 3 0 0 7442.1100 74.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 945.1800 0 20.3500 0 2026-03-03 0 0 0 0 9366554055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-06-23 5000 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 7442.1100 2026-03-03 53.4800 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636286 6270015 1000863415 Sulli Marak Sulli Marak-Ketish Sangma-Dumnikura , South Garo Hills Baghmara 9362748087 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1067 54.3600 1 0 9999 144221 1 0 3 0 0 3232.7400 32.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sulli Marak-Ketish Sangma-Dumnikura , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 189.3800 0 31.4000 0 2026-03-02 0 0 0 0 9362748087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-04-17,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-28 500 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 3232.7400 2026-03-02 54.3600 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000863415 6270030 1000303392 HB04N293271 Sunday Marak Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1457 54.4100 1 0 9999 4624026 1 0 3 0 0 17700.9700 177.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1320.3800 0 25.3000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 2000 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 17700.9700 2026-03-02 54.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303392 6270045 1000299058 HB04N190611 Supan Sangma Kapasipara, Kapasipara #4200304000 6009440294 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24904.2600 249.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200304000 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 3050.1900 0 0 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-03-2025 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2006-02-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2025-03-24 2000 24.5000 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 24904.2600 2026-03-04 0 2 1 4200304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299058 6270075 1000841411 Talison Momin Talison Momin-Sunil Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9366509715 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 51.9400 1 0 9999 2211285 1 0 3 0 0 7217.3010 72.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Talison Momin-Sunil Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 871.3590 0 43.2000 0 2026-03-02 0 0 0 0 9366509715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182262 90.1704547 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 7217.3010 2026-03-02 51.9400 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841411 6270090 1000303209 HB04N290331 Tangseng M Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1448 54.7300 1 0 9999 4621607 1 0 3 0 0 17951.9470 179.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2984.9730 0 40.2000 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 26.8600 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17951.9470 2026-03-05 54.7300 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303209 6270115 1000636175 Tejabina N Marak Ramchengga , South Garo Hills Baghmara 8787402216 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1179 47.8400 1 0 9999 14331582 1 0 3 0 0 9108.9000 91.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 496.0800 0 16.5500 0 2026-03-03 0 0 0 0 8787402216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-09-27 1000 24.1400 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 9108.9000 2026-03-03 47.8400 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636175 6270217 1000636202 Tipol Ch Momin Tipol Ch Momin-Mijindro T Sangma-Ramchengga , South Garo Hills Baghmara 8729907664 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1485 54.4500 1 0 9999 13315850 1 0 3 0 0 12843.6460 128.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tipol Ch Momin-Mijindro T Sangma-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1973.9840 0 43.2500 0 2026-03-03 0 0 0 0 8729907664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12843.6460 2026-03-03 54.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636202 6270256 1000849922 Sengchira Ch Momin Kolapara 8787447430 3121002 1 1 01 3121 DLT 231 1 0 0 0 1417 69.7100 1 0 9999 113080 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8787447430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 21-03-2026 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2023-08-09,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-21 421 28.3100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.4200 2026-03-08 115.2000 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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000849922 6270375 1000820932 Wetniush D Sangma Wetniush D Sangma-Sensen R Marak-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863278883 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1317 45.2400 1 0 9999 4698116 1 0 3 0 0 4857.5910 48.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Wetniush D Sangma-Sensen R Marak-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 479.6590 0 21.9500 0 2026-03-07 0 0 0 0 9863278883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 4857.5910 2026-03-07 45.2400 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820932 6270402 1000300207 HB04N204892 Willington Marak Ramchenga, Ramchengga #4200900900 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1682 52.1300 1 0 9999 55555 1 0 3 0 0 41549.6280 415.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900900 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 2172.4220 0 44.4000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2001-01-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-26 5000 26.6800 25.5197218 90.1616418 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 41549.6280 2026-03-03 115.2000 2 1 4200900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300207 6270420 1000301029 HB04N217643 Wilton Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-01 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1336 53.5100 1 0 9999 124646 1 0 3 0 0 17803.4260 178.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-01 2026-04-01 0 2HHA04K00303005 0 0 0 0 0 0 0 2921.9440 0 39.5000 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 28.3400 25.5231359 90.2122853 1189 Duchinggre Chokpot 2026-04-01T01:02:46.265157+05:30 2 0 17803.4260 2026-03-08 53.5100 2 1 DC-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.340 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301029 6408444 1000820943 Aisildha Ch Momin Aisildha Ch Momin-Jedhi M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6002080624 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1265 44.7500 1 0 9999 6002080624 1 0 3 0 0 3733.7100 37.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Aisildha Ch Momin-Jedhi M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 382.7300 0 10.3500 0 2026-03-07 0 0 0 0 6002080624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-07 2880 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 3733.7100 2026-03-07 44.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820943 6408458 1000303183 HB04N290208 Albenitha Marak Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1659 68.7700 1 0 9999 4651342 1 0 3 0 0 15159.8170 151.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 1823.5030 0 37.1000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2025 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-01-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-20 2000 27.4000 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 15159.8170 2026-03-05 68.7700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303183 6408485 1000867535 Alphonsa T Sangma Alphonsa T Sangma-Karthik R Marak-Namchapara (A) , South Garo Hills Baghmara 8132056494 3121002 1 1 01 3121 DLT 231 1 0 0 0 975 56.2400 1 0 9999 248024 1 0 3 0 0 1456.2700 14.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Alphonsa T Sangma-Karthik R Marak-Namchapara (A) , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404152 0 0 0 0 0 0 0 22.1000 0 10.3000 0 2026-03-05 0 0 0 0 8132056494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 07-11-2025 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2024-07-02,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-11-07 1400 26.1400 25.5231145 90.2122594 3487 Namchapara1 2026-04-01T01:02:46.265157+05:30 2 0 1456.2700 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000867535 6408486 1000854699 Alphonse Sangma Alphonse Sangma-John Momin-Chengkali , South Garo Hills Baghmara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1324 62.3400 1 0 9999 142586 1 0 3 0 0 6449.5020 64.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Alphonse Sangma-John Momin-Chengkali , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 732.4980 0 49.6000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2023-12-03,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 33.9400 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 6449.5020 2026-03-05 62.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.940 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000854699 6408524 1000829703 Anna Merry R Marak Anna Merry R Marak-Jearson R Sangma-TELIKALI , SOUTH GARO HILLS BAGHMARA 7630991762 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1653 52.2400 1 0 9999 4686957 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Anna Merry R Marak-Jearson R Sangma-TELIKALI , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 7630991762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 07-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-07-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 285 25.8700 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 -0.1200 2026-03-01 52.2400 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000829703 6408541 1000300988 HB04N217602 Arbeen Sangma Darit Nilwsagre, Darit Nilwasagre #DN-16 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1549 52.1200 1 0 9999 215633 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-16 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-18 280 25.2300 25.5231145 90.2122594 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.8000 2026-03-05 52.1200 2 1 DN-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300988 6408570 1000696607 Arpilinda Ch Sangma RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 9863304644 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1402 57.3900 1 0 9999 14289965 1 0 3 0 0 10621.2590 106.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1585.1310 0 39.5000 0 2026-03-03 0 0 0 0 9863304644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-10-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 10621.2590 2026-03-03 57.3900 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696607 6408582 1000303501 HB04N294902 Asam Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1504 45.4000 1 0 9999 4653428 1 0 3 0 0 12939.6000 129.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2015.7100 0 43.8000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 25.1800 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 12939.6000 2026-03-04 45.4000 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303501 6408584 1000857670 Asang N Sangma Asang N Sangma-Waran M Marak-Telikali, South Garo Hills Baghmara 6909022037 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1152 50.4200 1 0 9999 3011751 1 0 3 0 0 5164.4820 51.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Asang N Sangma-Waran M Marak-Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 533.1580 0 44.4500 0 2026-03-01 0 0 0 0 6909022037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-04-2024 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-05,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-12 220 26.4100 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 5164.4820 2026-03-01 50.4200 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000857670 6408630 1000867061 Bairila S Marak Bairila S Marak-Witerson Sangma-Dimagre Lower , South Garo Hills Baghmara 9863653195 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 921 52.4400 1 0 9999 248098 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bairila S Marak-Witerson Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9863653195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 08-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-07-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-08 272 24.5800 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 -0.7000 2026-03-07 52.4400 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. ( FEB 26 TO FEB 26 : 24.580 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000867061 6408658 1000304516 HB04N304420 Balorin Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1900 54.3500 1 0 9999 213587 1 0 3 0 0 26163.5840 261.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4434.3760 0 50.8000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.7600 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 26163.5840 2026-03-07 54.3500 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304516 6408663 1000302564 HB04N287831 Balu Marak Ampangdamgre, Ampangdamggre #AMP-32 8898162849 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1467 52.6100 1 0 9999 119606 1 0 3 0 0 8577.6000 85.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-32 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 82.9200 0 5 0 2026-03-08 0 0 0 0 8898162849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 5000 26.1600 25.5231099 90.2122561 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 8577.6000 2026-03-08 52.6100 2 1 AMP-32 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302564 6408713 1000301428 HB04N227159 Behola Sangma Namchapara(A), Namchapara1 #NP-22 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1714 52.9500 1 0 9999 55555 1 0 3 0 0 9158.5600 91.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara(A), Namchapara1 #NP-22 2026-04-01 0 2HHA04K00404152 0 0 0 0 0 0 0 444.0700 0 15.6000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-10-2025 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-10-27 5000 26.1400 25.5231145 90.2122594 3487 Namchapara1 2026-04-01T01:02:46.265157+05:30 2 0 9158.5600 2026-03-05 115.2000 2 1 NP-22 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301428 6408714 1000300255 HB04N204940 Behula Marak Ramchenga, Ramchengga #4200905700 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1348 53.3400 1 0 9999 119369 1 0 3 0 0 28419.6230 284.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200905700 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 5080.4870 0 43.2000 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 26.3100 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 28419.6230 2026-03-03 53.3400 2 1 4200905700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300255 6408782 1000300274 HB04N204959 Dasang Momin Ramchenga, Ramchengga #4200907600 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1542 53.9900 1 0 9999 119393 1 0 3 0 0 30353.7180 303.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907600 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 5417.9420 0 47.6500 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 26.3100 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 30353.7180 2026-03-03 53.9900 2 1 4200907600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300274 6408833 1000300989 HB04N217603 Binjing Sangma Darit Nilwsagre, Darit Nilwasagre #DN-17 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 51.8500 1 0 9999 215642 1 0 3 0 0 5399.7600 54 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-17 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 105.8300 0 4.9500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-02 1000 26.8600 25.5231145 90.2122594 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 5399.7600 2026-03-05 51.8500 2 1 DN-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300989 6408886 1000863772 Bonchang Ch Marak Bonchang Ch Marak-Galla Ch Marak-Telikali (A) South Garo Hills Baghmara 7005534818 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1062 51.5000 1 0 9999 2200492 1 0 3 0 0 5108.9830 51.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bonchang Ch Marak-Galla Ch Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 517.7470 0 45.1000 0 2026-03-01 0 0 0 0 7005534818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-19,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 5108.9830 2026-03-01 51.5000 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863772 6408891 1000303591 HB04N295846 Bontila Banai Batabari, Batabari 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1656 53.8300 1 0 9999 4698825 1 0 3 0 0 14861.3800 148.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 1591.2100 0 30.5500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2025 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 14861.3800 2026-03-01 53.8300 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303591 6408904 1000298913 HB04N190466 Brabrubadhan Hajong Defuliapara, Defuliapara #4200600800 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1250 58.0700 1 0 9999 119874 1 0 3 0 0 16018.3800 160.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600800 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 1460.9600 0 28.3000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-26 3000 27.0600 25.5182257 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 16018.3800 2026-03-01 58.0700 2 1 4200600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298913 6408905 1000820186 Braitila Sangma Braitila Sangma-Samfort Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6003987893 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1433 51.6700 1 0 9999 4833082 1 0 3 0 0 10273.3970 102.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Braitila Sangma-Samfort Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 1214.6730 0 29.2000 0 2026-03-08 0 0 0 0 6003987893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-02-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-02-13 5000 26.7100 25.5231333 90.212285 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 10273.3970 2026-03-08 51.6700 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000820186 6408909 1000636199 Brehalson Momin Ramchengga , South Garo Hills Baghmara 9862585027 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 62.6500 1 0 9999 14331502 1 0 3 0 0 613.6680 6.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 2.8420 0 5.5500 0 2026-03-03 0 0 0 0 9862585027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 15-01-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-15 730 30.6700 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 613.6680 2026-03-03 62.6500 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. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636199 6408926 1000854034 Breson G Momin Breson G Momin-Judesh Sangma-Kapasipara , South Garo Hills Baghmara 6009450482 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1366 56.7300 1 0 9999 224412 1 0 3 0 0 3225.7100 32.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Breson G Momin-Judesh Sangma-Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 149.2300 0 22.1000 0 2026-03-04 0 0 0 0 6009450482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-08-2025 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-29 3000 25.1800 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 3225.7100 2026-03-04 56.7300 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000854034 6408979 1000866016 Centar Ch Momin Centar Ch Momin-Kollendro D Sangma-Chengkali , South Garo Hills Baghmara 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1228 74.8900 1 0 9999 4852616 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Centar Ch Momin-Kollendro D Sangma-Chengkali , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 07-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2024-05-02,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-07 424 39.3800 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 -0.4500 2026-03-05 74.8900 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. ( FEB 26 TO FEB 26 : 39.380 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000866016 6409011 1000820194 Chekram N Marak Chekram N Marak-Bisel Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 9612274630 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1529 57.0300 1 0 9999 4625626 1 0 3 0 0 11818.7110 118.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chekram N Marak-Bisel Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 1126.3190 0 32.2000 0 2026-03-08 0 0 0 0 9612274630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2025 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-04-11 1000 26.7100 25.523133 90.2122845 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 11818.7110 2026-03-08 57.0300 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000820194 6409036 1000304523 HB04N304431 Chingchara Sangma Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 DLT 231 1 0 0 0 1892 59.4700 1 0 9999 214112 1 0 3 0 0 34096.4020 340.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 5715.2180 0 48.6000 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 28.3100 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 34096.4020 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304523 6409043 1000298936 HB04N190489 Chittaranjan Hajong Defuliapara, Defuliapara #4200603100 6009276110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1253 57.6800 1 0 9999 250 1 0 3 0 0 16140.1200 161.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200603100 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 1416.3900 0 28.6000 0 2026-03-01 0 0 0 0 6009276110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-05-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-10-25,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-08 1000 29.9500 25.5182374 90.1704947 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 16140.1200 2026-03-01 115.2000 2 1 4200603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298936 6409045 1000841428 Choleng Marak Choleng Marak-Genda Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 7005958430 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 3557 52.7800 1 0 999999 217481 2 0 3 0 0 2955.9920 29.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Choleng Marak-Genda Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 153.2480 0 29.8400 0 2026-03-02 0 0 0 0 7005958430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 14-03-2025 0.9200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-14 4400 24.7300 25.5182348 90.1705098 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 2955.9920 2026-03-02 52.7800 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841428 6409048 1000303393 HB04N293272 Chondon Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1463 62 1 0 9999 4650603 1 0 3 0 0 -0.6900 2.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 18-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-18 268 23.6400 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 2.6600 0 2026-03-18 62 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. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303393 6409149 1000636257 Deroline Sangma Deroline Sangma-Emalson Marak-Ramchengga , South Garo Hills Baghmara 8414060866 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1470 51.6600 1 0 9999 14325066 1 0 3 0 0 12747.1780 127.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Deroline Sangma-Emalson Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1963.3120 0 43 0 2026-03-03 0 0 0 0 8414060866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12747.1780 2026-03-03 51.6600 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636257 6409185 1000861300 Dillani N Marak Dillani N Marak-Sabin Ch Sangma-Telikali (A) South Garo Hills Baghmara 9383399740 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1112 50.3800 1 0 9999 2348024 1 0 3 0 0 -2.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dillani N Marak-Sabin Ch Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9383399740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 05-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 270 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 -2.3100 2026-03-01 50.3800 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861300 6409193 1000820934 Dilush R Marak Dilush R Marak-Willipson D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 8787315801 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1266 42.9600 1 0 9999 4698115 1 0 3 0 0 776.5800 7.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dilush R Marak-Willipson D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 7.2800 0 7.5000 0 2026-03-07 0 0 0 0 8787315801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 22-12-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-22 400 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 776.5800 2026-03-07 42.9600 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820934 6409209 1000301260 HB04N226983 Dinbu Marak Jatapara, Jatapara #JTP-19 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1205 40.1700 1 0 9999 119545 1 0 3 0 0 5948.2200 59.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-19 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 889.9300 0 4.7000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 3750 24.9800 25.5231368 90.2122843 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 5948.2200 2026-03-07 40.1700 2 1 JTP-19 297.5100 33.0600 (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. ( FEB 26 TO FEB 26 : 24.980 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301260 6409266 1000304812 HB04N313902 Dresilla Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1567 52.6500 1 0 9999 55555 1 0 3 0 0 15271.4490 152.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2414.0710 0 45.3000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 26.8100 25.5231159 90.2122665 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 15271.4490 2026-03-04 52.6500 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000304812 6409270 1000299077 HB04N190630 Drilsil Marak Kapasipara, Kapasipara #4200305900 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1161 39.9200 1 0 9999 120119 1 0 3 0 0 5125.7400 51.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305900 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 488.4000 0 2.5500 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2012-06-30,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 25.3800 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 5125.7400 2026-03-15 39.9200 2 1 4200305900 294.9000 32.7700 (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. ( FEB 26 TO FEB 26 : 25.380 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000299077 6409282 1000300262 HB04N204947 Duminik Sangma Ramchenga, Ramchengga #4200906400 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1378 53.1800 1 0 9999 119381 1 0 3 0 0 28582.3300 285.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200906400 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 5098.8200 0 44.9500 0 2026-03-03 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2012-07-15,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 28582.3300 2026-03-03 53.1800 2 1 4200906400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000300262 6409288 1000857619 Eathing R Marak Eathing R Marak-Monohar Sangma-Telikali, South Garo Hills Baghmara 7628874164 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1155 51.5500 1 0 9999 2204896 1 0 3 0 0 -0.6800 7.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Eathing R Marak-Monohar Sangma-Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 7628874164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 27-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-03,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-27 786 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 7.7100 0 2026-03-27 51.5500 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000857619 6409329 1000637079 Elizabeth R Marak Elizabeth R Marak-Bupesh R Marak-Dumnikura, South Garo Hills Baghmara 9612277550 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1473 53.6800 1 0 9999 14292815 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Elizabeth R Marak-Bupesh R Marak-Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9612277550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 10-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-10 277 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 -0.2400 2026-03-02 53.6800 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637079 6409331 1000826523 Sriskina N Marak East Ramchengga 6009821575 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1243 53.8000 1 0 9999 4886954 1 0 3 0 0 11701.9450 117.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 East Ramchengga 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 757.6950 0 32.7000 0 2026-03-03 0 0 0 0 6009821575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-09-2025 0.6600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-18,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-09-27 1100 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 11701.9450 2026-03-03 53.8000 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000826523 6409428 1000842809 Febulish G Momin Febulish G Momin-Depol Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 6009124043 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1487 51.0500 1 0 9999 2200487 1 0 3 0 0 5318.1830 53.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Febulish G Momin-Depol Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 417.5270 0 30.9000 0 2026-03-02 0 0 0 0 6009124043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-03-2025 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-16,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-14 2000 24.7300 25.5182252 90.1704529 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 5318.1830 2026-03-02 51.0500 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000842809 6409431 1000299138 HB04N190691 Forest Momin Kujolgre, Kujolgre #4202000500 6003841370 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 984 52.3300 1 0 9999 999999 1 0 3 0 0 22638.1620 29.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre #4202000500 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 705.9280 0 14.1400 0 2026-03-08 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010 16-02-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2001-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-16 3010 14.8500 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 2989.9400 2026-03-08 52.3300 2 1 4202000500 259.6400 28.8500 (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. ( APR 24 TO SEP 24 : -9.680 , FEB 26 TO FEB 26 : 24.530 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000299138 6409432 1000631068 ASCENSION CHURCH DUMNIKURA Dumnikura 9612677015 3121002 1 1 01 3121 DLT 231 8 0 0 0 10940 563.4600 1 0 9999 97067 1 0 3 0 0 8.4700 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9612677015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8220 17-03-2026 0.5300 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,8.000,0.000,0.74193548387096774194,23,231 2022-05-09,2026-04-01,8.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-17 8220 331.5500 25.5231208 90.2122737 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 8.4700 2026-03-09 921.6000 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. ( FEB 26 TO FEB 26 : 331.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000631068 6409441 1000303534 HB04N295101 Gabu Sangma Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1180 39.9800 1 0 9999 4621796 1 0 3 0 0 217.9100 2.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 20.4700 0 2.3500 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 02-09-2025 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-02 1070 23.3900 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 217.9100 2026-03-15 39.9800 2 1 N/A 286.8400 31.8700 (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. ( FEB 26 TO FEB 26 : 23.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303534 6409459 1000636261 Gapchi M Marak Ramchengga , South Garo Hills Baghmara 8413083220 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1578 53.1600 1 0 9999 14331132 1 0 3 0 0 5481.7200 54.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 348.0200 0 20.5500 0 2026-03-03 0 0 0 0 8413083220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 08-07-2025 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-07-08 7000 26.8600 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 5481.7200 2026-03-03 53.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636261 6409523 1000298917 HB04N190470 Gogan Hajong Defuliapara, Defuliapara #4200601200 6006246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1264 56.3200 1 0 9999 119873 1 0 3 0 0 -0.3200 5.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200601200 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6006246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 24-03-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-24 560 26.5100 25.5182266 90.1704544 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 5.5200 0 2026-03-24 56.3200 2 1 4200601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298917 6409552 1000303182 HB04N290207 Gracefiel Ch Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1537 55.5900 1 0 9999 4698821 1 0 3 0 0 18116.1030 181.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 3100.3570 0 45.2000 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2023 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-10-18 0 29.0400 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 18116.1030 2026-03-05 55.5900 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303182 6409553 1000304326 HB04N304228 Gracepilla Marak Chimagre, Chimagre 9863238891 3121002 1 1 01 3121 DLT 231 1 0 0 0 3150 48.8400 1 0 9999 213651 1 0 3 0 0 25878.5290 258.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chimagre, Chimagre 2026-04-01 0 2HHA04K00404166 0 0 0 0 0 0 0 3249.1710 0 42.6000 0 2026-03-01 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1000 27.2300 25.5231188 90.2122703 770 Chimagre 2026-04-01T01:02:46.265157+05:30 2 0 25878.5290 2026-03-01 115.2000 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. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304326 6409561 1000303529 HB04N295096 Grebil A Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1570 54.9100 1 0 9999 4621922 1 0 3 0 0 17521.0020 175.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2817.5480 0 47.1000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17521.0020 2026-03-04 54.9100 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303529 6409587 1000860860 Gresilline R Marak Gresilline R Marak-Jogendro S Sangma-Telikali (A) South Garo Hills Baghmara 7005757570 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1114 50.2400 1 0 9999 5273540 1 0 3 0 0 468.9500 4.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Gresilline R Marak-Jogendro S Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 2.0700 0 2.3000 0 2026-03-01 0 0 0 0 7005757570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 500 23.6900 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 468.9500 2026-03-01 50.2400 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000860860 6409608 1000303378 HB04N292812 Gurita Marak Jadugre, Jadugre 9863238891 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1455 52.3200 1 0 9999 4624211 1 0 3 0 0 17404.1170 174.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jadugre, Jadugre 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 852.0430 0 40.7000 0 2026-03-08 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-03-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-03 1000 27.2500 25.5231338 90.2122854 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 17404.1170 2026-03-08 52.3200 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. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303378 6409641 1000303513 HB04N295072 Hebilla A Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1545 53.9500 1 0 9999 4651543 1 0 3 0 0 15837.8600 158.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 1831.7900 0 32.2000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-24 1000 28.4400 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 15837.8600 2026-03-04 53.9500 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. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303513 6409686 1000853252 Henna R Sangma Henna R Sangma-Jotine M Sangma-South Kapasipara , South Garo Hills Baghmara 6009578968 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 867 40.4200 1 0 9999 2281409 1 0 3 0 0 236.4600 2.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Henna R Sangma-Jotine M Sangma-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 16.9600 0 2.8000 0 2026-03-15 0 0 0 0 6009578968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 09-07-2025 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-07-09 1750 27.8700 25.2045717 90.6312474 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 236.4600 2026-03-15 40.4200 2 1 N/A 291.4500 32.3800 (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. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853252 6409689 1000298918 HB04N190471 Herindro Hajong Defuliapara, Defuliapara #4200601300 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1235 55.6400 1 0 9999 119868 1 0 3 0 0 1019.8400 10.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200601300 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 14.2300 0 10.2500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-11-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 300 27.6000 25.5182317 90.1705079 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 1019.8400 2026-03-01 55.6400 2 1 4200601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298918 6409692 1000860856 Herojini Ch Momin Herojini Ch Momin-Aluk N Sangma-Telikali (A) South Garo Hills Baghmara 6909791952 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1105 50.8100 1 0 9999 3710071 1 0 3 0 0 1.0020 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Herojini Ch Momin-Aluk N Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 -1.5420 0 0 0 2026-03-01 0 0 0 0 6909791952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 05-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 277 25.8700 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 -0.5400 2026-03-01 50.8100 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000860856 6409798 1000303580 HB04N295835 Jamuni T Sangma Namchapara, Namchapara 8974649573 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 51.5700 1 0 9999 4624314 1 0 3 0 0 9967.1200 99.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 1226.3500 0 32.6500 0 2026-03-05 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-11-29,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-02-26 1000 24.6800 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 9967.1200 2026-03-05 51.5700 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303580 6409805 1000863833 Janil R Marak Janil R Marak-Hinbath Ch Sangma-Telikali (A) South Garo Hills Baghmara 9863898251 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1055 52.0200 1 0 9999 248622 1 0 3 0 0 3485.6300 34.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Janil R Marak-Hinbath Ch Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 32 0 5.1000 0 2026-03-01 0 0 0 0 9863898251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 1000 25.8700 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 3485.6300 2026-03-01 52.0200 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863833 6409833 1000301271 HB04N226994 Jeden Sangma Jatapara, Jatapara #JTP-30 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1199 40.4700 1 0 9999 119525 1 0 3 0 0 12115.4100 121.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-30 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1159.8400 0 4.8500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 25.5300 25.5231366 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 12115.4100 2026-03-07 40.4700 2 1 JTP-30 286.1900 31.8000 (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. ( FEB 26 TO FEB 26 : 25.530 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301271 6409843 1000820927 Jelson Shira Jelson Shira-Naban Momin-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 9366945043 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 52.5600 1 0 9999 4698118 1 0 3 0 0 1252.3100 12.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jelson Shira-Naban Momin-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404148 0 0 0 0 0 0 0 25.5400 0 12.9000 0 2026-03-07 0 0 0 0 9366945043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-10-2025 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-22 230 26.7600 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 1252.3100 2026-03-07 52.5600 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820927 6409910 1000842670 Jobin Marak Jobin Marak-Jorolsing D Sangma-Gambare Chiring , South Garo Hills Baghmara 8798336501 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1288 42.4600 1 0 9999 2442810 1 0 3 0 0 2641.3700 26.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jobin Marak-Jorolsing D Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 160.0100 0 12.4000 0 2026-03-08 0 0 0 0 8798336501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-07-2025 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-07-28 2000 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 2641.3700 2026-03-08 42.4600 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842670 6409920 1000841554 John Ch Marak John Ch Marak-Muresh K Marak-NAMCHAPARA , SOUTH GARO HILLS BAGHMARA 9862307642 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1455 51.5400 1 0 9999 3448920 1 0 3 0 0 4104.0500 41.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 John Ch Marak-Muresh K Marak-NAMCHAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404106 0 0 0 0 0 0 0 369.9500 0 32.6000 0 2026-03-05 0 0 0 0 9862307642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2025 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2022-12-20,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-02-26 3000 24.1400 25.5231145 90.2122594 3486 Namchapara 2026-04-01T01:02:46.265157+05:30 2 0 4104.0500 2026-03-05 51.5400 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. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841554 6409995 1000300161 HB04N204439 Junilla Hajong Dumnikura, Dumnikura #4200705400 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1417 52.5200 1 0 9999 208249 1 0 3 0 0 21331.8040 213.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura #4200705400 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 3385.0360 0 40.1000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2012-10-15,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 21331.8040 2026-03-02 52.5200 2 1 4200705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000300161 6410040 1000299043 HB04N190596 Kapasipara M.E.School Kapasipara, Kapasipara #4200302300 9612691053 3121002 1 1 01 3121 DLT 231 1 0 0 0 2049 83.4700 1 0 9999 7461 1 0 3 0 0 23465.9140 234.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200302300 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 3558.9460 0 61.3000 0 2026-03-04 0 0 0 0 9612691053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2001-08-22,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 45.1900 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 23465.9140 2026-03-04 115.2000 2 1 4200302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.190 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299043 6410044 1000304520 HB04N304424 Karmila Marak Waramgre, Waramgre 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 2088 55.6000 1 0 9999 213591 1 0 3 0 0 26548.2790 265.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-01 0 2HHA04K00404165 0 0 0 0 0 0 0 4486.3610 0 54 0 2026-03-07 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4900 25.5231364 90.2122842 5308 Waramgre 2026-04-01T01:02:46.265157+05:30 2 0 26548.2790 2026-03-07 55.6000 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. ( FEB 26 TO FEB 26 : 23.490 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304520 6410053 1000301031 HB04N217645 Kealin Sangma Duchinggre Chokpot, Duchinggre Chokpot #DC-03 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1376 50.8400 1 0 9999 124657 1 0 3 0 0 18337.7240 183.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-03 2026-04-01 0 2HHA04K00303005 0 0 0 0 0 0 0 3040.6960 0 36.7500 0 2026-03-08 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.1600 25.5231359 90.2122853 1189 Duchinggre Chokpot 2026-04-01T01:02:46.265157+05:30 2 0 18337.7240 2026-03-08 50.8400 2 1 DC-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301031 6410094 1000303540 HB04N295108 Khalbin Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1571 53.4500 1 0 9999 4621671 1 0 3 0 0 13725.5700 137.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2118.7600 0 46.6500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3318 01-11-2022 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2022-11-01 0 26.8100 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 13725.5700 2026-03-04 53.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303540 6410195 1000301245 HB04N226968 Kumari T Sangma Jatapara, Jatapara #JTP-04 7085279646 3121002 1 1 01 3121 DLT 231 1 0 0 0 1242 35.3000 1 0 9999 250473 1 0 3 0 0 9119.8900 91.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-04 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1327.9500 0 4.7500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 16-01-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-16 4250 26.6800 25.5231366 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 9119.8900 2026-03-07 115.2000 2 1 JTP-04 412.2800 45.8100 (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. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301245 6410235 1000863354 Laxmi Sangma Laxmi Sangma-Ronesh Sangma-Dumnikura, South Garo Hills Baghmara 8132919380 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1101 55.2100 1 0 9999 421520 1 0 3 0 0 4419.1100 44.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Laxmi Sangma-Ronesh Sangma-Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 327.6900 0 33.3000 0 2026-03-02 0 0 0 0 8132919380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-04-13,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-03-28 1000 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 4419.1100 2026-03-02 55.2100 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000863354 6410258 1000303191 HB04N290277 Leninggret J Sangma Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 DLT 231 1 0 0 0 1733 59.4600 1 0 9999 4624028 1 0 3 0 0 31472.1990 314.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 5472.1610 0 50.6500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 0 28.8600 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 31472.1990 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303191 6410297 1000637076 Lipson R Sangma Dumnikura, South Garo Hills Baghmara 8131991579 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1356 52.1300 1 0 9999 14292820 1 0 3 0 0 12442.7320 124.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1841.6480 0 37.4500 0 2026-03-02 0 0 0 0 8131991579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-04-2023 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2023-04-14 0 25.8200 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 12442.7320 2026-03-02 52.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637076 6410348 1000303541 HB04N295109 Lunitha D Sangma Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1170 38.7100 1 0 9999 4621799 1 0 3 0 0 10804.2510 108.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 1846.6490 0 27.5500 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-11-2023 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2023-11-23 0 24.3900 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 10804.2510 2026-03-15 38.7100 2 1 N/A 292.0900 32.4500 (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. ( FEB 26 TO FEB 26 : 24.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303541 6410374 1000854023 Maironi Sangma Maironi Sangma-Prehitson Marak-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 9863073721 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1307 52.2000 1 0 9999 112345 1 0 3 0 0 5340.3870 53.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Maironi Sangma-Prehitson Marak-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 543.7330 0 46.3500 0 2026-03-04 0 0 0 0 9863073721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2024 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-12-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-08-16 1000 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 5340.3870 2026-03-04 52.2000 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000854023 6410455 1000303190 HB04N290275 Medison M Marak Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1612 54.9500 1 0 9999 4650609 1 0 3 0 0 16536.2820 165.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 2787.9480 0 48.3500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-06-2024 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-06-21 2000 26.8600 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 16536.2820 2026-03-05 54.9500 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303190 6410459 1000303965 HB04N298799 Mehar Marak Kolapara, Kolapara 8974952005 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1525 55.1200 1 0 9999 212913 1 0 3 0 0 15915.3360 159.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2533.5740 0 44.7500 0 2026-03-08 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-31,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 15915.3360 2026-03-08 55.1200 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303965 6410467 1000867538 Mejilla M Sangma Mejilla M Sangma-Arbistone T Sangma-Namchapara (A) , South Garo Hills Baghmara 9862947089 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 968 51.8100 1 0 9999 400895 1 0 3 0 0 1853.7930 18.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mejilla M Sangma-Arbistone T Sangma-Namchapara (A) , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404152 0 0 0 0 0 0 0 52.8070 0 20.0500 0 2026-03-05 0 0 0 0 9862947089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-07-2025 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2024-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-25 1000 24.6800 25.5231145 90.2122594 3487 Namchapara1 2026-04-01T01:02:46.265157+05:30 2 0 1853.7930 2026-03-05 51.8100 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000867538 6410478 1000853280 Mellina S Sangma Mellina S Sangma-Lenden G Momin-South Kapasipara , South Garo Hills Baghmara 9233473238 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 859 40.0400 1 0 9999 2038964 1 0 3 0 0 542.8500 5.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mellina S Sangma-Lenden G Momin-South Kapasipara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 174.8000 0 2.6500 0 2026-03-15 0 0 0 0 9233473238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-11-03,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 26.3800 25.2045717 90.6312474 4718 South Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 542.8500 2026-03-15 40.0400 2 1 N/A 279.1100 31.0100 (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. ( FEB 26 TO FEB 26 : 26.380 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000853280 6410504 1000860581 Mentilla R Marak Mentilla R Marak-Prodipson S Sangma-Telikali - B , South Garo Hills Baghmara 8730825534 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1124 50.6200 1 0 9999 2607311 1 0 3 0 0 5050.8820 50.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mentilla R Marak-Prodipson S Sangma-Telikali - B , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 508.0980 0 44.9000 0 2026-03-01 0 0 0 0 8730825534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 10-05-2024 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-02-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 180 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 5050.8820 2026-03-01 50.6200 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000860581 6410525 1000302899 HB04N288230 Meti N Marak Telikali, Telikali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1592 51.5100 1 0 9999 210885 1 0 3 0 0 18279.8020 182.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, Telikali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 2988.6380 0 44.9500 0 2026-03-01 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-04-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 18279.8020 2026-03-01 51.5100 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302899 6410568 1000303409 HB04N294348 Misorinda R Marak Jatapara, Jatapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1210 40.6100 1 0 9999 4621672 1 0 3 0 0 7195.3200 71.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 1143.9100 0 5.2000 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 16-01-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-12-28,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 5750 29.3400 25.5231364 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 7195.3200 2026-03-07 40.6100 2 1 N/A 294.7600 32.7500 (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. ( FEB 26 TO FEB 26 : 29.340 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000303409 6410578 1000830699 Mithone Ch Marak Mithone Ch Marak-Latin N Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 8638536420 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1498 54.4500 1 0 9999 14299108 1 0 3 0 0 4433.3700 44.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mithone Ch Marak-Latin N Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 41.4000 0 5.1500 0 2026-03-08 0 0 0 0 8638536420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 14-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 4500 26.7100 25.5231338 90.2122854 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 4433.3700 2026-03-08 54.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000830699 6410617 1000636281 Monicka Ch Sangma Ramchengga , South Garo Hills Baghmara 9862971847 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1400 54.7500 1 0 9999 14325065 1 0 3 0 0 12459.1450 124.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1938.9950 0 39.0500 0 2026-03-03 0 0 0 0 9862971847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 26.8600 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12459.1450 2026-03-03 54.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636281 6410633 1000841413 Morison Marak Morison Marak-Miban Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 9366750436 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1466 52.2500 1 0 9999 2201854 1 0 3 0 0 6916.5240 69.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Morison Marak-Miban Sangma-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 818.6660 0 43.4000 0 2026-03-02 0 0 0 0 9366750436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 25.2800 25.5182544 90.1704915 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 6916.5240 2026-03-02 52.2500 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. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841413 6410677 1000303345 HB04N291135 Nandita Hajong Defuliapara, Defuliapara 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1240 55.7000 1 0 9999 4700337 1 0 3 0 0 -0.2800 7.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 25-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-07-27,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-25 792 25.9700 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 7.7500 0 2026-03-25 55.7000 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. ( FEB 26 TO FEB 26 : 25.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303345 6410701 1000863878 Nene Ch Marak Nene Ch Marak-Choron Sangma-Telikali (A) South Garo Hills Baghmara 8787697451 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 985 50.8000 1 0 9999 2986002 1 0 3 0 0 4742.9460 47.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nene Ch Marak-Choron Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 480.3840 0 41.3500 0 2026-03-01 0 0 0 0 8787697451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-04-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.3300 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 4742.9460 2026-03-01 50.8000 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863878 6410707 1000636269 Nengsilchi N Marak Ramchengga , South Garo Hills Baghmara 9862311844 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1446 53.4600 1 0 9999 14331128 1 0 3 0 0 12679.5680 126.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1966.9920 0 40.9000 0 2026-03-03 0 0 0 0 9862311844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 26.3100 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12679.5680 2026-03-03 53.4600 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. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636269 6410764 1000303400 HB04N293453 Nioth Marak Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1410 53.0900 1 0 9999 4698707 1 0 3 0 0 13606.9920 136.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1029.2180 0 39.7000 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-05-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 1000 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 13606.9920 2026-03-02 53.0900 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303400 6410769 1000303487 HB04N294803 Nipu B Marak Kapasipara, Kapasipara 6009986682 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1192 39.6200 1 0 9999 4698630 1 0 3 0 0 9256.8800 92.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404092 0 0 0 0 0 0 0 787.8900 0 2.9000 0 2026-03-15 0 0 0 0 6009986682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-10-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-06 1950 28.8700 25.2045717 90.6312474 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 9256.8800 2026-03-15 39.6200 2 1 N/A 291.2200 32.3600 (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. ( FEB 26 TO FEB 26 : 28.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303487 6410804 1000303486 HB04N294802 Nobin M Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1532 55.1400 1 0 9999 4698635 1 0 3 0 0 13768.0450 137.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2143.2350 0 45.2000 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-11-2023 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-11-23 0 25.1800 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 13768.0450 2026-03-04 55.1400 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303486 6410806 1000842810 Nochila Ch Sangma Nochila Ch Sangma-Misinath Marak-BILKONA , SOUTH GARO HILLS BAGHMARA 9366873248 3121002 1 1 01 3121 DLT 231 1 0 0 0 1175 115.2000 1 0 9999 2234602 1 0 2 0 0 10848 108.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nochila Ch Sangma-Misinath Marak-BILKONA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404033 0 0 0 0 0 0 0 362.4600 0 22.7400 0 2026-03-08 0 0 0 0 9366873248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-11-2025 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2023-02-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-11-07 2000 76.2500 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 10848 2026-03-08 115.2000 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. ( FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842810 6410810 1000867410 Nojingchi D Sangma Nojingchi D Sangma-Borun R Marak-Ramchengga , South Garo Hills Baghmara 9863843154 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 933 52.2500 1 0 9999 402421 1 0 3 0 0 4367.2020 43.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nojingchi D Sangma-Borun R Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 389.8580 0 44.5000 0 2026-03-03 0 0 0 0 9863843154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2024-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 4367.2020 2026-03-03 52.2500 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000867410 6410821 1000303508 HB04N295020 Norbilla A Marak Kapasipara, Kapasipara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1437 54.8400 1 0 9999 4652635 1 0 3 0 0 16961.5360 169.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 2779.7440 0 40.1500 0 2026-03-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 26.8100 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 16961.5360 2026-03-04 54.8400 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303508 6410839 1000637057 Obin A Sangma Telikali, South Garo Hills Baghmara 7628993304 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1526 51.9700 1 0 9999 14292824 1 0 3 0 0 1138.7500 11.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telikali, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 8.5900 0 5 0 2026-03-01 0 0 0 0 7628993304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-02-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-07-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 2000 25.3300 25.5231084 90.2122659 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 1138.7500 2026-03-01 51.9700 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. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000637057 6410843 1000299072 HB04N190625 Obinath Marak Kapasipara, Kapasipara #4200305400 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1558 53.3200 1 0 9999 120564 1 0 3 0 0 23324.6900 233.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305400 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 255.7700 0 5.0500 0 2026-03-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2012-06-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-24 5000 27.9000 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 23324.6900 2026-03-04 53.3200 2 1 4200305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.900 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000299072 6410868 1000861202 Onjim S Sangma Onjim S Sangma-Bosen Marak-Telikali (A) South Garo Hills Baghmara 6009082946 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1117 52.7000 1 0 9999 3009867 1 0 3 0 0 2967.6720 29.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Onjim S Sangma-Bosen Marak-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 174.2580 0 29.4500 0 2026-03-01 0 0 0 0 6009082946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-05,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-21 1000 26.4100 25.5231084 90.2122659 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 2967.6720 2026-03-01 52.7000 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. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861202 6410869 1000842224 Tripola T Sangma Duminikura 8131869374 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1876 59.1200 1 0 9999 3073413 1 0 3 0 0 -0.6200 6.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duminikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 20-03-2026 0.6200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-16,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-20 615 29.0900 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 6.0400 0 2026-03-20 59.1200 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. ( FEB 26 TO FEB 26 : 29.090 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000842224 6410898 1000300981 HB04N217595 Palising Marak Darit Nilwsagre, Darit Nilwasagre #DN-09 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1552 53.5600 1 0 9999 215628 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-09 2026-04-01 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 18-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-18 289 26.3100 25.5231145 90.2122594 981 Darit Nilwasagre 2026-04-01T01:02:46.265157+05:30 2 0 -0.1800 2026-03-05 53.5600 2 1 DN-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300981 6410902 1000854473 Sowanme Ch Momin Kolapara 8729928271 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1245 55.4100 1 0 9999 112255 1 0 3 0 0 5327.0400 53.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 494.2100 0 24.6500 0 2026-03-06 0 0 0 0 8729928271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.1000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,113 2023-12-02,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-06-20 1000 24.1400 25.1981238 90.6341866 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 5327.0400 2026-03-06 55.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000854473 6410924 1000303395 HB04N293274 Paul Ramseng D Sangma Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1446 53.5300 1 0 9999 4624024 1 0 3 0 0 14363.9700 143.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1052.5000 0 25 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-05-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 3000 26.3600 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 14363.9700 2026-03-02 53.5300 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. ( FEB 26 TO FEB 26 : 26.360 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303395 6410956 1000842663 Perina Sangma Perina Sangma-Pibath Marak-Gambare Chiring , South Garo Hills Baghmara 9864460275 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1273 41.7100 1 0 9999 2104958 1 0 3 0 0 460.4800 4.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Perina Sangma-Pibath Marak-Gambare Chiring , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404153 0 0 0 0 0 0 0 1.6600 0 2.6500 0 2026-03-08 0 0 0 0 9864460275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 14-02-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-16,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 1700 27.2500 25.5231359 90.2122853 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 0 460.4800 2026-03-08 41.7100 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. ( FEB 26 TO FEB 26 : 27.250 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842663 6410975 1000637064 Philip Sangma Dumnikura, South Garo Hills Baghmara 6909747939 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1446 53.4000 1 0 9999 14292821 1 0 3 0 0 13499.0690 134.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 1000.1110 0 42.2000 0 2026-03-02 0 0 0 0 6909747939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-05-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-05-28 1000 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 13499.0690 2026-03-02 53.4000 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637064 6411034 1000820190 Pokirash S Marak Pokirash S Marak-Taigeth Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 7628836552 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1459 51.7600 1 0 9999 4695342 1 0 3 0 0 7539.0200 75.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pokirash S Marak-Taigeth Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 72.4800 0 5.0500 0 2026-03-08 0 0 0 0 7628836552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-05-05,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 2000 26.7100 25.5231338 90.2122854 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 7539.0200 2026-03-08 51.7600 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000820190 6411048 1000302573 HB04N287840 Polnith Sangma Ampangdamgre, Ampangdamggre #AMP-41 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 960 45.7200 1 0 9999 119631 1 0 3 0 0 14114.7490 141.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-41 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 2466.4110 0 18.9500 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 16.8000 25.5231338 90.2122854 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 14114.7490 2026-03-08 45.7200 2 1 AMP-41 215.9000 23.9900 (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 : -8.280 , FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302573 6411053 1000820941 Ponilo Ch Momin Ponilo Ch Momin-Ledison Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009880729 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1227 37.0800 1 0 9999 4700593 1 0 3 0 0 1561.2100 15.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ponilo Ch Momin-Ledison Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 199.5500 0 8.1000 0 2026-03-07 0 0 0 0 6009880729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 05-11-2025 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-05 3500 7.4700 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 1561.2100 2026-03-07 37.0800 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. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820941 6411079 1000636166 Pranish Sangma Pranish Sangma-Degresh Marak-Ramchengga , South Garo Hills Baghmara 9862046613 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1457 51.0500 1 0 9999 14331588 1 0 3 0 0 12701.8520 127.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pranish Sangma-Degresh Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1967.0880 0 41.6000 0 2026-03-03 0 0 0 0 9862046613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 25.2300 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12701.8520 2026-03-03 51.0500 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636166 6411132 1000840762 Priya Hajong Priya Hajong-Suranon Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 9366820341 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1221 51.7500 1 0 9999 3304856 1 0 3 0 0 3425.9100 34.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Priya Hajong-Suranon Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 259.1600 0 31.2500 0 2026-03-01 0 0 0 0 9366820341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-12-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-27 2000 24.8800 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 3425.9100 2026-03-01 51.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000840762 6411159 1000303447 HB04N294645 Pronoti Ch Sangma Kujolgre, Kujolgre 6003841370 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 992 48.8800 1 0 9999 4651347 1 0 3 0 0 13073.7890 17.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 66.7910 0 13.6600 0 2026-03-08 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-07-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-16 1000 16.2500 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 1700.7100 2026-03-08 48.8800 2 1 N/A 271.4900 30.1700 (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. ( APR 24 TO SEP 24 : -9.910 , FEB 26 TO FEB 26 : 26.160 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303447 6411171 1000820928 Pulnima D Sangma Pulnima D Sangma-Nilman R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 6009565727 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 52.7700 1 0 9999 4698097 1 0 3 0 0 10764.0960 107.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pulnima D Sangma-Nilman R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404148 0 0 0 0 0 0 0 1584.3240 0 45.6000 0 2026-03-07 0 0 0 0 6009565727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.7600 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 10764.0960 2026-03-07 52.7700 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820928 6411278 1000858719 Rapson Ch Momin Rapson Ch Momin-Limson D Sangma-Dimagre Upper , South Garo Hills Baghmara 7005241584 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 945 44.6900 1 0 9999 4697834 1 0 3 0 0 1084.2800 10.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rapson Ch Momin-Limson D Sangma-Dimagre Upper , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 39.9700 0 10.5000 0 2026-03-07 0 0 0 0 7005241584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 12-08-2025 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2024-02-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-12 2550 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 1084.2800 2026-03-07 44.6900 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000858719 6411323 1000303388 HB04N293238 Repoti Hajong Dumnikura, Dumnikura 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1414 54.0900 1 0 9999 4624029 1 0 3 0 0 14890.0400 148.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 968.9600 0 22.8500 0 2026-03-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-07-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-07-21 1000 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 14890.0400 2026-03-02 54.0900 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303388 6411327 1000831031 Rijilo Ch Marak Rijilo Ch Marak-Inden Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009496347 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1505 52.6100 1 0 9999 895740 1 0 3 0 0 1257.5900 12.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rijilo Ch Marak-Inden Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404071 0 0 0 0 0 0 0 49.3200 0 12.9000 0 2026-03-07 0 0 0 0 6009496347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2677 03-11-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-12-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-03 2677 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 1257.5900 2026-03-07 52.6100 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000831031 6411378 1000298908 HB04N190461 Robindro Hajong Defuliapara, Defuliapara #4200600300 6009246110 3121002 1 1 01 3121 DLT 231 1 0 0 0 1201 54.1800 1 0 9999 22942 1 0 3 0 0 9665.3900 96.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200600300 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 776.0100 0 27.3000 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 20-05-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2012-10-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-20 3500 24.5000 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 9665.3900 2026-03-01 115.2000 2 1 4200600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298908 6411427 1000304922 HB04N314675 Jonthila Sangma Ramchengga 8974244050 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 2263 45.5200 1 0 9999 4693732 1 0 3 0 0 7369.0600 73.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga 2026-04-01 0 2HHA04K00404158 0 0 0 0 0 0 0 1161.8700 0 26.1500 0 2026-03-03 0 0 0 0 8974244050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-05-2022 0.9200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-11-22,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2022-05-26 0 25.2300 25.5182109 90.1704283 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 7369.0600 2026-03-03 45.5200 2 1 N/A 242.1800 26.9100 (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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000304922 6411458 1000303211 HB04N290335 Rupash Marak Chengkali, Chengkali 6009694605 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1556 53.9700 1 0 9999 4621598 1 0 3 0 0 17500.0680 175 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404037 0 0 0 0 0 0 0 2199.1920 0 31.5500 0 2026-03-05 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-20 1000 26.8600 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17500.0680 2026-03-05 53.9700 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303211 6411472 1000303383 HB04N293079 SABINA R MARAK SABINA R MARAK-CHECHEN CH SANGMA-Dumnikura, Dumnikura 8132038492 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1471 52.8200 1 0 9999 4624021 1 0 3 0 0 275.8200 2.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 SABINA R MARAK-CHECHEN CH SANGMA-Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404053 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-02 0 0 0 0 8132038492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 08-02-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-03-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-08 291 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 275.8200 2026-03-02 52.8200 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000303383 6411476 1000304820 HB04N314060 Sabitha Sangma Kapasipara, Kapasipara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1510 54.6700 1 0 9999 55555 1 0 3 0 0 14967.2640 149.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2358.3160 0 43.5500 0 2026-03-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 14967.2640 2026-03-04 54.6700 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000304820 6411546 1000303415 HB04N294354 Samuni Sangma Jatapara, Jatapara 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1150 38.9000 1 0 9999 4624023 1 0 3 0 0 9652.4000 96.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 994.9800 0 4.7500 0 2026-03-07 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2019-12-28,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-16 1250 24.4400 25.5231364 90.2122842 1492 Jatapara 2026-04-01T01:02:46.265157+05:30 2 0 9652.4000 2026-03-07 38.9000 2 1 N/A 295.6400 32.8500 (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. ( FEB 26 TO FEB 26 : 24.440 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000303415 6411609 1000303473 HB04N294728 Sasheng T Sangma Mandanggre, Mandanggre 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 667 30 1 0 9999 4700201 1 0 2 0 0 5664.8690 56.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre 2026-04-01 0 2HHA04K00404100 0 0 0 0 0 0 0 609.5810 0 28.7000 0 2026-03-15 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-02-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2019-07-20,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-02-11 1000 20.8000 25.2045673 90.6312663 2796 Mandanggre 2026-04-01T01:02:46.265157+05:30 2 0 5664.8690 2026-03-15 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. ( FEB 26 TO FEB 26 : 20.800 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000303473 6411789 1000868381 Shri Salrak Ch Marak Jatapara 8787741427 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 822 35.1900 1 0 9999 30117101 1 0 3 0 0 1577.4800 15.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara 2026-04-01 0 2HHA04K00404083 0 0 0 0 0 0 0 29.4400 0 4.1000 0 2026-03-15 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-02-2026 0.9800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2024-07-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-16 500 18.2500 25.2047733 90.6310045 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 1577.4800 2026-03-15 35.1900 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. ( FEB 26 TO FEB 26 : 18.250 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000868381 6411813 1000847681 Shri Haridas Dhar Shri Haridas Dhar-Anima Dhar-BILKONA BAZAR ,SOUTH GARO HILLS,BGHMARA 9366187374 3121002 1 1 01 3121 CLT 331 1 0 0 0 1427 51.8100 1 0 9999 14292689 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Haridas Dhar-Anima Dhar-BILKONA BAZAR ,SOUTH GARO HILLS,BGHMARA 2026-04-01 0 2HHA04K00404033 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9366187374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 23-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,331 2023-09-13,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-03-23 639 40.8400 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 -0.2900 2026-03-08 216 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. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000847681 6411819 1000852535 Shri Mackdonal N Marak Shri Mackdonal N Marak-Dinunat Sangma-Kapasipara, South Garo Hills Baghmara 9863628389 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1338 54.3900 1 0 9999 191650 1 0 3 0 0 6495.5140 64.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Mackdonal N Marak-Dinunat Sangma-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 756.4860 0 46.3000 0 2026-03-04 0 0 0 0 9863628389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 6495.5140 2026-03-04 54.3900 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852535 6411840 1000836161 Shri Wevel Momin Ramchengga , South Garo Hills Baghmara 6009137991 3121002 1 1 01 3121 DLT 231 1 0 0 0 3362 53.4600 1 0 9999 331590 1 0 3 0 0 24138.7390 241.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 3871.4710 0 48 0 2026-03-03 0 0 0 0 6009137991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2023-03-23,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 26.6800 25.5182103 90.1704312 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 24138.7390 2026-03-03 115.2000 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. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836161 6411872 1000637061 Silchi R Marak Silchi R Marak-Srimilla Marak-Ramchengga , South Garo Hills Baghmara 8131070649 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1476 53.5500 1 0 9999 14292822 1 0 3 0 0 12833.9870 128.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silchi R Marak-Srimilla Marak-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1977.5630 0 42.6000 0 2026-03-03 0 0 0 0 8131070649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 27.9500 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12833.9870 2026-03-03 53.5500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000637061 6411887 1000867435 Silkeng M Sangma Silkeng M Sangma-Dominik Ch Sangma-Ramchengga , South Garo Hills Baghmara 8974667674 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 931 51.9100 1 0 9999 424860 1 0 3 0 0 4359.4940 43.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silkeng M Sangma-Dominik Ch Sangma-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 390.1360 0 44.4500 0 2026-03-03 0 0 0 0 8974667674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2024-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 4359.4940 2026-03-03 51.9100 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000867435 6411897 1000303525 HB04N295092 Silnak M Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1503 54.1100 1 0 9999 4652642 1 0 3 0 0 17181.1680 171.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 2774.4920 0 43.8500 0 2026-03-04 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.3500 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 17181.1680 2026-03-04 54.1100 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000303525 6411929 1000303206 HB04N290326 Simre Momin Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1544 53.3000 1 0 9999 4621600 1 0 3 0 0 17648.1100 176.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 1319.1100 0 23.1000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 2250 26.8600 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 17648.1100 2026-03-05 53.3000 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303206 6411953 1000839047 Sisir Hajong Sisir Hajong-Polish Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 7005163371 3121002 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1821.0500 18.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sisir Hajong-Polish Hajong-DEFULIAPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 73.4600 0 0 0 2026-03-01 0 0 0 0 7005163371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-07-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,114 2022-12-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,114,1.000,0.000,1 0 2025-07-03 200 20.4200 25.5182323 90.1704538 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 1821.0500 2026-03-01 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839047 6411954 1000305280 HB04N337459 Sisters Of Mary Immaculate Sisters Of Mary Immaculate-Chi Je Louis-Dumnikura, Dumnikura 8787671532 3121002 1 1 01 3121 DLT 231 6 0 0 0 9290 484.1300 1 0 9999 MEB97109 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sisters Of Mary Immaculate-Chi Je Louis-Dumnikura, Dumnikura 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787671532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6785 17-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2020-10-01,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-17 6785 278.7900 25.5231208 90.2122737 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 -0.4500 2026-03-09 691.2000 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. ( FEB 26 TO FEB 26 : 278.790 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305280 6411956 1000857616 Sita D Sangma Sita D Sangma-Tome Sangma-Dumnikura , South Garo Hills Baghmara 8974650352 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1174 53.9100 1 0 9999 2004878 1 0 3 0 0 1372.9000 13.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sita D Sangma-Tome Sangma-Dumnikura , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 27.9600 0 13.2000 0 2026-03-02 0 0 0 0 8974650352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-11-2025 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-01-04,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-11-17 1000 24.7300 25.5182318 90.1704982 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 1372.9000 2026-03-02 53.9100 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000857616 6411964 1000868581 Smmti Rinna M Sangma Ramchengga,South Garo Hills Baghmara 7628993259 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 990 51.1200 1 0 9999 119518 1 0 3 0 0 -0.6400 2.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga,South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7628993259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 18-03-2026 0.6400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2024-08-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-18 292 26.3100 25.5182256 90.1704378 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 2.8900 0 2026-03-18 51.1200 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. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000868581 6411974 1000833727 Smt. Nelchi G Sangma Smt. Nelchi G Sangma-Elison R Marak-Bilkona South Garo Hills Baghmara 9366659550 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1504 53.1000 1 0 9999 14291658 1 0 3 0 0 4861.0500 48.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smt. Nelchi G Sangma-Elison R Marak-Bilkona South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 247.2100 0 17.8500 0 2026-03-08 0 0 0 0 9366659550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-07-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-30 1000 27.1500 25.5231338 90.2122854 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 4861.0500 2026-03-08 53.1000 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. ( FEB 26 TO FEB 26 : 27.150 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000833727 6412006 1000852537 Smti Mohitha Arengh Smti Mohitha Arengh-Govind M Sangma-Kapasipara, South Garo Hills Baghmara 6009981390 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1328 54.0900 1 0 9999 685102 1 0 3 0 0 3030.7200 30.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Mohitha Arengh-Govind M Sangma-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 186.8700 0 31 0 2026-03-04 0 0 0 0 6009981390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 20-03-2025 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-20 2630 26.8100 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 3030.7200 2026-03-04 54.0900 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852537 6412023 1000852542 Smti Selena M Sangma Smti Selena M Sangma-Tikar Momin-Kapasipara, South Garo Hills Baghmara 9863936983 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1309 52.7700 1 0 9999 203827 1 0 3 0 0 319.6100 17.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Selena M Sangma-Tikar Momin-Kapasipara, South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-04 0 0 0 0 9863936983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-11-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-31 1500 27.9000 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 14.3100 322.3100 2026-03-31 52.7700 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. ( FEB 26 TO FEB 26 : 27.900 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852542 6412042 1000820946 Sojoni Ch Momin Sojoni Ch Momin-Eligene Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863945629 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1369 46.7200 1 0 9999 4698112 1 0 3 0 0 288.3500 2.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sojoni Ch Momin-Eligene Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404078 0 0 0 0 0 0 0 2.6300 0 2.6000 0 2026-03-07 0 0 0 0 9863945629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 28-02-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-28 265 26.7600 25.5231142 90.2122592 1074 Dimagre Upper 2026-04-01T01:02:46.265157+05:30 2 0 288.3500 2026-03-07 46.7200 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. ( FEB 26 TO FEB 26 : 26.760 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820946 6412106 1000636278 Srila Ch Momin Srila Ch Momin-Suroballa Ch Momin-Ramchengga , South Garo Hills Baghmara 8118924884 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1504 53.8200 1 0 9999 14331591 1 0 3 0 0 12905.2220 129.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Srila Ch Momin-Suroballa Ch Momin-Ramchengga , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 1984.9780 0 43.3000 0 2026-03-03 0 0 0 0 8118924884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-07-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 12905.2220 2026-03-03 53.8200 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000636278 6412113 1000866012 Kalepton N Marak Kalepton N Marak-Kimsan Sangma-Ramchenga 7640838954 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1028 56.1000 1 0 9999 208421 1 0 3 0 0 276.0700 2.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kalepton N Marak-Kimsan Sangma-Ramchenga 2026-04-01 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-03 0 0 0 0 7640838954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 06-02-2026 0.5300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2024-05-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-06 297 24.6800 25.5167446 90.1756916 4112 Ramchengga 2026-04-01T01:02:46.265157+05:30 2 0 276.0700 2026-03-03 56.1000 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. ( FEB 26 TO FEB 26 : 24.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000866012 6412134 1000868834 Subhojit Dalu Subhojit Dalu-Tarak Dalu-Kolapara , South Garo Hills Baghmara 6003826829 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 961 52.5900 1 0 9999 1233631 1 0 3 0 0 -0.8900 2.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Subhojit Dalu-Tarak Dalu-Kolapara , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6003826829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 27-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-07-02,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-27 293 26.7100 25.5231338 90.2122854 1753 Kolapara 2026-04-01T01:02:46.265157+05:30 2 2.9000 0 2026-03-27 52.5900 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000868834 6412143 1000298920 HB04N190473 Sudir Hajong Defuliapara, Defuliapara #4200601500 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1194 55.2100 1 0 9999 119851 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Defuliapara, Defuliapara #4200601500 2026-04-01 0 2HHA04K00404070 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 08-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-10-15,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-08 545 24.8800 25.5182402 90.1704729 1010 Defuliapara 2026-04-01T01:02:46.265157+05:30 2 0 -0.2200 2026-03-01 55.2100 2 1 4200601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000298920 6412208 1000303593 HB04N295848 Sustiranjan Banai Batabari, Batabari 6009246110 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1529 53.5700 1 0 9999 4698485 1 0 3 0 0 7813.8900 78.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, Batabari 2026-04-01 0 2HHA04K00404011 0 0 0 0 0 0 0 75.1800 0 5.1500 0 2026-03-01 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-10-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 1000 27.0600 25.5231191 90.2122716 516 Batabari 2026-04-01T01:02:46.265157+05:30 2 0 7813.8900 2026-03-01 53.5700 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. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000303593 6412209 1000842823 Suzana M Sangma Suzana M Sangma-Trijoy D Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 9862263783 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1536 56.1300 1 0 9999 2440248 1 0 3 0 0 4976.8800 49.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Suzana M Sangma-Trijoy D Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404091 0 0 0 0 0 0 0 204.4400 0 16.9500 0 2026-03-04 0 0 0 0 9862263783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-10-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2022-12-15,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-07 500 26.8100 25.5231371 90.2122845 1616 Kapasipara 2026-04-01T01:02:46.265157+05:30 2 0 4976.8800 2026-03-04 56.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000842823 6412224 1000835848 Talek R Marak KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1125 47.4800 1 0 9999 217670 1 0 3 0 0 818.8100 8.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 264.7600 0 7.9500 0 2026-03-08 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2689 05-12-2025,05-12-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-12-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-05 689 16.7100 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 818.8100 2026-03-08 47.4800 2 1 N/A 308.7100 34.3000 (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 : -10.000 , FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835848 6412237 1000820945 Tangsam M Sangma Tangsam M Sangma-Panchilla R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 7005662765 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1509 53.4100 1 0 9999 4698113 1 0 3 0 0 5642.0400 56.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tangsam M Sangma-Panchilla R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404148 0 0 0 0 0 0 0 394.2200 0 25 0 2026-03-07 0 0 0 0 7005662765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-06-2025 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-06-16 2000 26.2100 25.5231142 90.2122592 1073 Dimagre Lower 2026-04-01T01:02:46.265157+05:30 2 0 5642.0400 2026-03-07 53.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820945 6412238 1000303192 HB04N290278 Tangseng M Sangma Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1348 32.1600 1 0 9999 4624388 1 0 3 0 0 12786.3500 127.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 1103.7600 0 10.4000 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 2250 26.3100 25.5231364 90.2122842 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 12786.3500 2026-03-05 32.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303192 6412241 1000861892 Tangsera A Sangma Tangsera A Sangma-Menajing A Sangma-Telikali (A) South Garo Hills Baghmara 9954619117 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1462 51.6200 1 0 9999 2008457 1 0 3 0 0 5385.5450 53.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tangsera A Sangma-Menajing A Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 576.8950 0 43.1000 0 2026-03-01 0 0 0 0 9954619117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 27.5000 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5385.5450 2026-03-01 51.6200 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861892 6412277 1000303445 HB04N294642 Tenga Sangma Kujolgre, Kujolgre 6003841370 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1016 50.2400 1 0 9999 4698639 1 0 3 0 0 13160.1440 17.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre 2026-04-01 0 2HHA04K00404088 0 0 0 0 0 0 0 76.2960 0 14.6500 0 2026-03-08 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2019-07-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-16 1000 14.8900 25.5231338 90.2122854 1797 Kujolgre 2026-04-01T01:02:46.265157+05:30 2 0 1736.6300 2026-03-08 50.2400 2 1 N/A 285.3900 31.7100 (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. ( APR 24 TO SEP 24 : -10.190 , FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000303445 6412291 1000863814 THRESA MARAK JADUGRE, SOUTH GARO HILLS 6009014223 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1087 59.5000 1 0 9999 211059 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 JADUGRE, SOUTH GARO HILLS 2026-04-01 0 2HHA04K00404082 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6009014223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-03-2026 0.8600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-04-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 300 26.7100 25.5231338 90.2122854 1453 Jadugre 2026-04-01T01:02:46.265157+05:30 2 0 -0.8600 2026-03-08 59.5000 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. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000863814 6412302 1000303188 HB04N290272 Tengton Sangma Chengkali, Chengkali 7085279646 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1553 52.6800 1 0 9999 4624391 1 0 3 0 0 10985.5600 109.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-04-01 0 2HHA04K00404008 0 0 0 0 0 0 0 785.5800 0 23.2500 0 2026-03-05 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 24-07-2025 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-02-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-07-24 3750 27.4000 25.5231145 90.2122594 717 Chengkali 2026-04-01T01:02:46.265157+05:30 2 0 10985.5600 2026-03-05 52.6800 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000303188 6412378 1000862310 Torish M Marak Torish M Marak-Niresh Sangma-Dumnikura , South Garo Hills Baghmara 7628874173 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1129 50.2000 1 0 9999 123697 1 0 3 0 0 5460.0830 54.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Torish M Marak-Niresh Sangma-Dumnikura , South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 538.3570 0 47.4500 0 2026-03-02 0 0 0 0 7628874173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2024-03-18,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 24.7300 25.5182418 90.1704858 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 5460.0830 2026-03-02 50.2000 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862310 6412412 1000841437 Tuli Sangma Tuli Sangma-Take Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 8118907625 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1503 52.1700 1 0 9999 3315091 1 0 3 0 0 2887.7100 28.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tuli Sangma-Take Marak-DALDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-04-01 0 2HHA04K00404052 0 0 0 0 0 0 0 139.4400 0 24.6500 0 2026-03-02 0 0 0 0 8118907625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-06-2025 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-12-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-06-13 2000 24.7300 25.5182381 90.1704616 1201 Dumnikura 2026-04-01T01:02:46.265157+05:30 2 0 2887.7100 2026-03-02 52.1700 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841437 6412451 1000861305 Walchi Ch Marak Walchi Ch Marak-Phillip Ch Sangma-Telikali (A) South Garo Hills Baghmara 8131841007 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1115 52.3700 1 0 9999 3044289 1 0 3 0 0 5403.0460 54.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Walchi Ch Marak-Phillip Ch Sangma-Telikali (A) South Garo Hills Baghmara 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 573.8740 0 44.3000 0 2026-03-01 0 0 0 0 8131841007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-03-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 26.9600 25.5231191 90.2122716 4797 Telikali(A) 2026-04-01T01:02:46.265157+05:30 2 0 5403.0460 2026-03-01 52.3700 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. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861305 6412508 1000302534 HB04N287801 Wenni Sangma Ampangdamgre, Ampangdamggre #AMP-02 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1431 52.7800 1 0 9999 120159 1 0 3 0 0 15885.4420 158.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-02 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 2546.1380 0 43.2000 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 26.7100 25.5231114 90.2122575 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 15885.4420 2026-03-08 52.7800 2 1 AMP-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302534 6412569 1000302540 HB04N287807 Withil Marak Ampangdamgre, Ampangdamggre #AMP-08 8798162549 3121002 1 1 01 3121 BPL(M) 113 1 0 0 0 1452 53.1400 1 0 9999 119604 1 0 3 0 0 15863.8500 158.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-08 2026-04-01 0 2HHA04K00404131 0 0 0 0 0 0 0 155.7500 0 4.9500 0 2026-03-08 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-02-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-14 3000 26.7100 25.5231338 90.2122854 307 Ampangdamggre 2026-04-01T01:02:46.265157+05:30 2 0 15863.8500 2026-03-08 53.1400 2 1 AMP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.710 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302540 6556791 3121000041 C/O Principal RMSA Hr. Sec School Telekali 8787327055 3121002 0 1 01 3121 DLT 231 9 0 0 0 779 141.0700 1 0 999999 14293035 6 0 3 0 0 8765.3700 87.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Telekali 2026-04-01 0 2HHA04K00404139 0 0 0 0 0 0 0 226.3500 0 38.9500 0 2026-03-15 0 0 0 0 8787327055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,9.000,0.000,0.54838709677419354839,17,231 2025-09-16,2026-04-01,9.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,9.000,0.000,1 0.1600 0 65.4900 25.2045717 90.6312474 4796 Telikali 2026-04-01T01:02:46.265157+05:30 2 0 8765.3700 2026-03-15 1036.8000 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. ( FEB 26 TO FEB 26 : 65.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3121000041 6563050 3121000099 Jontep M Sangma Bilkona 9863148283 3121002 0 1 01 3121 DLT 231 1 0 0 0 59 115.2000 1 0 999999 ss14293027 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863148283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-03-2026 0.9800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2026-02-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 360 32.1300 25.2045717 90.6312474 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 -0.9800 2026-03-15 115.2000 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. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3121000099 6563051 3121000100 Salmikchi N Marak Bilkona 8131841536 3121002 0 1 01 3121 DLT 231 1 0 0 0 57 115.2000 1 0 999999 ss14294275 2 0 3 0 0 346.0700 3.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-15 0 0 0 0 8131841536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2026-02-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 0 31.0400 25.2045717 90.6312474 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 0 346.0700 2026-03-15 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3121000100 6563052 3121000101 Salnang A Sangma Bilkona 7628918376 3121002 0 1 01 3121 DLT 231 1 0 0 0 56 115.2000 1 0 999999 ss14294266 2 0 3 0 0 -0.1300 3.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-01 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 7628918376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 31-03-2026 0.1300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2026-02-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 344 30.4900 25.2045717 90.6312474 570 Bilkona 2026-04-01T01:02:46.265157+05:30 2 3.4100 0 2026-03-31 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3121000101