5981163 1000302169 HB04N273852 Abini Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2801 53.3300 1 0 9999 11564992 1 0 3 0 0 15938.5890 159.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2739.3410 0 35.1500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-11-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 22.9000 25.1975907 90.6351225 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 15938.5890 2026-03-14 53.3300 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 : 22.900 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302169 5981181 1000301727 HB04N227467 Aibison Marak Kasarisora, Kasarisora #KS-23 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4239 46.5700 1 0 9999 118981 1 0 3 0 0 6146.4200 61.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-23 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 765.0600 0 37.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 12-06-2024 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-06-12 8000 22.5500 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 6146.4200 2026-03-01 46.5700 2 1 KS-23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301727 5981231 1000304999 HB04N316088 Alley D Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2497 50.0600 1 0 9999 120609 1 0 3 0 0 13671.1070 136.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2176.7530 0 36.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13671.1070 2026-03-01 50.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304999 5981244 1000304043 HB04N298897 Alwin A Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3505 65.8500 1 0 9999 212104 1 0 3 0 0 23318.0700 233.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3416.1500 0 45.2500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 12-09-2024 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2020-01-21,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2024-09-12 1600 28.8600 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23318.0700 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 MEPDCL1000304043 5981297 1000300905 HB04N208763 Aprilson D Sangma Rongara, Rongara #4211712100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4969 58.2900 1 0 9999 B-120330 1 0 3 0 0 14365.5770 143.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2288.8130 0 40.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-08-2023 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1999-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-08-07 0 23.2500 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 14365.5770 2026-03-01 58.2900 2 1 4211712100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.250 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300905 5981317 1000639885 Arjon R Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1071 49.0100 1 0 9999 14284431 1 0 3 0 0 5040.0300 50.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 739.6900 0 34.4500 0 2026-03-05 0 0 0 0 8822601332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1100 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 5040.0300 2026-03-05 49.0100 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 : 23.110 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639885 5981319 1000305165 HB04N330280 Arkaman Tamang Panda Bolsilgre, Panda Chikasin #4193602100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2306 46.3100 1 0 9999 55555 1 0 3 0 0 14575.3200 145.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602100 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 2373.1600 0 37.0500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.2800 25.1975116666667 90.6344416666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 14575.3200 2026-03-15 46.3100 2 1 4193602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305165 5981322 1000862322 Armithson M Marak Kasarisora , South Garo Hills Baghmara 6009686504 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 730 43.3700 1 0 9999 146738 1 0 3 0 0 3404.1000 34.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 253.4800 0 36.5000 0 2026-03-01 0 0 0 0 6009686504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3404.1000 2026-03-01 43.3700 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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862322 5981326 1000301893 HB04N227633 Jesse M Marak Rompa Songmong 9863708997 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2903 47.4200 1 0 9999 55555 1 0 3 0 0 9513.1400 95.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Songmong 2026-04-02 0 2HHA04K00301060 0 0 0 0 0 0 0 2688.4500 0 46.8500 0 2026-03-05 0 0 0 0 9863708997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.5500 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 9513.1400 2026-03-05 47.4200 2 1 RCG-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 : 23.550 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301893 5981347 1000820228 ATC Mobile Tower, Tangri Tangri 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 60600 2101.2800 1 0 9999 5680434 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 60612 0 0 Tangri 2026-04-02 0 2HHA04K00403077 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22871 20-03-2026 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-09-02,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-20 22871 1907.9300 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.1100 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1907.930 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000820228 5981353 1000301219 HB04N217862 Attaram Sangma Taidang, Taidang #TD-21 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5132 46.7000 1 0 9999 55555 1 0 3 0 0 4025.5200 40.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-21 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 387.6200 0 37.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 14-06-2024 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-06-14 11000 23.0600 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 4025.5200 2026-03-01 46.7000 2 1 TD-21 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301219 5981358 1000300791 HB04N208649 B.D.O.Office Bdo Rongara, Rongara #4211700700 9863724283 3121006 1 1 02 3121 GP 421 4 0 0 0 48022 798.6900 1 0 9999 P-99999 1 0 3 0 0 37929.1800 379.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 51.9000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27739.4500 05-03-2026 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,4.000,0.000,1.0322580645161290,32,421 1998-02-01,2026-04-02,4.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,4.000,0.000,1 0.2400 2026-03-05 27739.4500 698.0100 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 37929.1800 2026-03-01 798.6900 2 1 4211700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 698.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300791 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14285892 1 0 3 0 0 5535.1400 885.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 186.7900 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5535.1400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305327 5981410 1000833685 Balson Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1261 51.4100 1 0 9999 14311132 1 0 3 0 0 6154.3500 61.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 764.5300 0 37.3500 0 2026-03-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6154.3500 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833685 5981425 1000859605 Barekson Sangma DILSINGGRE, SOUTH GARO HILLS 6009856783 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 842 52.2500 1 0 9999 120571 1 0 3 0 0 -0.5200 8.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009856783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 19-03-2026 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 918 22.5100 25.1985031 90.6321134 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 8.9600 0 2026-03-19 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859605 5981426 1000844373 Bargish D Marak Rongara Dobakol South Garo Hills Baghmara 9863413798 3121006 1 1 02 3121 DLT 231 1 0 0 0 1306 58.2100 1 0 9999 331347 1 0 3 0 0 8901.5800 89.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 1040.0400 0 45 0 2026-03-15 0 0 0 0 9863413798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2024 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2023-07-19,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2024-08-29 1000 35.3900 25.19787 90.6341216666667 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 8901.5800 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 : 35.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000844373 5981435 1000868060 Bartiush M Marak Kasarisora , South Garo Hills Baghmara 6009472912 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 742 42.3900 1 0 9999 422184 1 0 3 0 0 3462 34.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 262.4100 0 37.1000 0 2026-03-01 0 0 0 0 6009472912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3462 2026-03-01 42.3900 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868060 5981442 1000859560 Batnang D Shira Panda Bolsilgre,South Garo Hills,Baghmara 9388399552 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 941 47.3700 1 0 9999 1429495 1 0 3 0 0 2753.4650 27.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 186.0350 0 27.6000 0 2026-03-15 0 0 0 0 9388399552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 15-03-2025 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-03-15 1800 24.5900 25.1975116666667 90.6344416666667 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 2753.4650 2026-03-15 47.3700 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 : 24.590 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859560 5981444 1000300855 HB04N208713 Beat Office Cum Qtr. Soil Rongara, Rongara #4211707100 9863724283 3121006 1 1 02 3121 GP 421 2 0 0 0 21327 653.3600 1 0 9999 P-272586 1 0 3 0 0 87022.8850 870.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 7476.5950 0 591.7800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17316.2500 19-03-2024 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,2.000,0.000,1.0322580645161290,32,421 1999-02-01,2026-04-02,2.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,2.000,0.000,1 0.2400 2024-03-19 17316.2500 837.6100 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 87022.8850 2026-03-01 653.3600 2 1 4211707100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 837.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300855 5981447 1000834493 Begami Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9864600676 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1278 51.2800 1 0 9999 119568 1 0 3 0 0 6027.2580 60.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 708.9620 0 37.9500 0 2026-03-01 0 0 0 0 9864600676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 6027.2580 2026-03-01 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000834493 5981496 1000305126 HB04N323254 Besut N Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6125 62.9300 1 0 9999 246576 1 0 3 0 0 23810.7610 238.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 3783.6390 0 46.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-11-2022 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2022-11-16 0 28.3100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 23810.7610 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305126 5981498 1000304978 HB04N315525 Bikash G Momin Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7475 69.3600 1 0 9999 55555 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 02-03-2026 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-02 453 32.6700 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -0.6600 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 : 32.670 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304978 5981506 1000300299 HB04N205192 Better G Momin Chenggni Songmong, Chenggni Songmong #4212201900 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23861.1100 238.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201900 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4244.9200 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975915 90.6351191 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23861.1100 2026-03-12 0 2 1 4212201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300299 5981510 1000835594 Bharti Hexacom Umg362 EMAN MARAKGITTIM 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 53043.4500 1773.1600 1 0 9999 5684726 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 53059 0 0 EMAN MARAKGITTIM 2026-04-02 0 2HHA04K00403080 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17852 19-03-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-06-30,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17852 1401.5400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.5500 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1401.540 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000835594 5981513 1000837372 Bharti Hexacom Umg375 NILWAGRE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 49876 1647.7000 1 0 9999 MEB98379 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 49889 0 0 NILWAGRE 2026-04-02 0 2HHA04K00404183 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17418 19-03-2026 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-03-21,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17418 1381.9400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.7600 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1381.940 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000837372 5981515 1000834531 Bhisen D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862409606 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1225 46.8700 1 0 9999 208410 1 0 3 0 0 252.3700 2.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 15.3300 0 2.2500 0 2026-03-15 0 0 0 0 9862409606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1613 07-03-2026 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-12,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-07 1613 23.2000 25.1976333333333 90.63451 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 252.3700 2026-03-15 46.8700 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 : 23.200 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834531 5981532 1000638156 Biding Marak Upper Pasgaon, South Garo Hills Baghmara 9863824338 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1122 49.1900 1 0 9999 14291572 1 0 3 0 0 2688.2000 26.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 182.2200 0 24 0 2026-03-14 0 0 0 0 9863824338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 23.5000 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2688.2000 2026-03-14 49.1900 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 : 23.500 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638156 5981547 1000300898 HB04N208756 Bikash R Marak Rongara, Rongara #4211711400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4898 53.1700 1 0 9999 B-120336 1 0 3 0 0 17161.6830 171.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2787.8970 0 39.2000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1999-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 22.5600 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17161.6830 2026-03-05 53.1700 2 1 4211711400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.560 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300898 5981570 1000300921 HB04N208779 Bim N Marak Rongara, Rongara #4211713700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4543 54.2200 1 0 9999 P-119436 1 0 3 0 0 16192.1420 161.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2608.5580 0 39 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1997-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16192.1420 2026-03-05 54.2200 2 1 4211713700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300921 5981583 1000300355 HB04N205309 Binja R Marak Agathchikona, Dambuk Apal #4210401300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4747 49.1100 1 0 9999 120642 1 0 3 0 0 17039.6800 170.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401300 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 2940.4600 0 37.6000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.8800 25.197215 90.634565 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 17039.6800 2026-03-15 49.1100 2 1 4210401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300355 5981595 1000300500 HB04N206070 Bires D Sangma Kanai, Kanai #4212700700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3382 48.3100 1 0 9999 P-119467 1 0 3 0 0 267.7900 2.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700700 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1454 25-02-2026 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-25 1454 24.8300 25.1976216666667 90.6345083333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 267.7900 2026-03-15 48.3100 2 1 4212700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300500 5981604 1000302192 HB04N273916 Bitarson Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2977 50.1300 1 0 9999 12895758 1 0 3 0 0 17178.5590 171.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 3136.5910 0 35.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.6800 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17178.5590 2026-03-14 50.1300 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 : 25.680 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302192 5981616 1000832890 Bobendro Marak GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1301 49.9800 1 0 9999 14311125 1 0 3 0 0 6380.3870 63.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 826.9730 0 37.4000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6380.3870 2026-03-01 49.9800 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832890 5981628 1000301081 HB04N217695 Bolla Ch Marak Horipur, Horipur #HP-07 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4907 51.6300 1 0 9999 119236 1 0 3 0 0 14886.9620 148.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-07 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2406.9080 0 35.7500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14886.9620 2026-03-05 51.6300 2 1 HP-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 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301081 5981642 1000298432 HB04N097799 Bop Bsf 55 Bn Sibbari Sibbari,, Baghmara #75G04 9863724283 3121006 1 1 02 3121 GP 421 4 0 0 0 57086 714.5800 1 0 9999 NA 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari,, Baghmara #75G04 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6891 27-03-2026 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,4.000,0.000,0.67741935483870967742,21,421 2000-01-01,2026-04-02,4.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,4.000,0.000,1 0.2400 2026-03-27 6891 558.4100 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.2200 2026-03-12 714.5800 2 1 75G04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 558.410 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000298432 5981645 1000298435 HB04N097802 Bop Bsf 55 Bn Kapasipara Kappasipara,, Baghmara #75G07 9863724283 3121006 1 1 02 3121 GP 421 1 0 0 0 15224 178.7800 1 0 9999 NA 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kappasipara,, Baghmara #75G07 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 27-03-2026 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,421 2000-01-01,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,1.000,0.000,1 0.2400 2026-03-27 1723 139.6000 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.8200 2026-03-12 178.7800 2 1 75G07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.600 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000298435 5981647 1000304662 HB04N311773 Bop Bsf Mahadeo Mahadeo Mahadeo, Bagh_Govt_Consumers 9863724283 3121006 1 1 02 3121 GP 421 2 0 0 0 27307 345.1100 1 0 9999 55555 1 0 3 0 0 3445.0600 34.4500 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo, Bagh_Govt_Consumers 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3329 20-02-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,2.000,0.000,0.67741935483870967742,21,421 2018-10-18,2026-04-02,2.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-02-20 3329 279.2000 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 3445.0600 2026-03-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000304662 5981648 1000304661 HB04N311772 Bop Bsf Moheshkola Moheskhola, Bagh_Govt_Consumers 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 39543 517.6700 1 0 9999 55555 1 0 3 0 0 5167.6000 51.6800 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Bagh_Govt_Consumers 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4994 20-02-2026 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,3.000,0.000,0.67741935483870967742,21,421 2016-10-18,2026-04-02,3.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,3.000,0.000,1 0.2400 2026-02-20 4994 418.8100 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 5167.6000 2026-03-12 518.4000 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 : 418.810 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000304661 5981656 1000300805 HB04N208663 H E SCHOOL RONGARA Rongara, Rongara #4211702100 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6855 178.5800 1 0 9999 P-99999 1 0 3 0 0 35967.4680 359.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5373.6920 0 95.0500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1998-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 53.5200 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 35967.4680 2026-03-05 178.5800 2 1 4211702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.520 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300805 5981669 1000635146 Brendish Marak Ailatuli, South Garo Hills Baghmara 9863475881 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1311 50.4000 1 0 9999 14292634 1 0 3 0 0 4117.2400 41.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 411.6100 0 35.9500 0 2026-03-01 0 0 0 0 9863475881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 25-11-2024 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1730 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4117.2400 2026-03-01 50.4000 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635146 5981674 1000301879 HB04N227619 Brewin Sangma Romphagre(Teptepa), Romphagre #RT-05 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4296 51.0100 1 0 9999 119811 1 0 3 0 0 6612.7400 66.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-05 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 631.7800 0 27.5500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 24-03-2025 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-24 1100 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 6612.7400 2026-03-05 51.0100 2 1 RT-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301879 5981692 1000300314 HB04N205268 Dayammirza D Shira Dambuk Aga, Dambuk Aga #4210301500 9362013582 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5357 45.3000 1 0 9999 217770 1 0 3 0 0 10095.4100 100.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301500 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 576.1500 0 37.8500 0 2026-03-15 0 0 0 0 9362013582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-09-2025 0.5900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-03-02,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-09-16 1000 24.3400 25.1974983333333 90.6345133333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 10095.4100 2026-03-15 45.3000 2 1 4210301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300314 5981697 1000305149 HB04N330264 Brusiline Sangma Panda, Panda Chikasin #4193604300 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15944.7400 159.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604300 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 481.0600 0 0 0 2026-03-02 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,1.000,0.000,1.00000000000000000000,31,114 2002-02-01,2026-04-02,1.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,114,1.000,0.000,1 0 2025-12-16 1000 18.7900 25.1976171 90.6342859 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 15944.7400 2026-03-02 0 2 1 4193604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.790 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000305149 5981715 1000300868 HB04N208726 Canton Sangma Rongara, Rongara #4211708400 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6270 63.4700 1 0 9999 P-054847 1 0 3 0 0 34198.4240 341.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5701.8760 0 43.3500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1997-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 28.3100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34198.4240 2026-03-05 115.2000 2 1 4211708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300868 5981717 1000301558 HB04N227290 Cardinal D Sangma Rambilgittim, Rambil Gittim #RMB-01 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9757 67.6800 1 0 9999 265593 1 0 3 0 0 6655.0400 66.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-01 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 372.2600 0 19.4500 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 33.7600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6655.0400 2026-03-06 115.2000 2 1 RMB-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 : 33.760 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301558 5981731 1000868003 Chandan M Sangma Kasarisora , South Garo Hills Baghmara 8798509495 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 836 40.8800 1 0 9999 154243 1 0 3 0 0 3981.7700 39.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 328.4000 0 41.8000 0 2026-03-01 0 0 0 0 8798509495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3981.7700 2026-03-01 40.8800 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868003 5981756 1000300889 HB04N208747 Chengjing S Sangma Rongara, Rongara #4211710500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6137 66.1100 1 0 9999 P-230231 1 0 3 0 0 33663.7140 336.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5575.8660 0 46.1500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1997-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 28.3100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33663.7140 2026-03-05 115.2000 2 1 4211710500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300889 5981784 1000300495 HB04N206065 Chondo R Marak Kanai, Kanai #4212700200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3330 47.4200 1 0 9999 P-119147 1 0 3 0 0 260.8700 2.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700200 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 29.9500 0 2.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3239 05-03-2026 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-05 3239 24.2900 25.1974883333333 90.6344316666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 260.8700 2026-03-15 47.4200 2 1 4212700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300495 5981814 1000300825 HB04N208683 Commandant Bsf Camp Rongara, Rongara #4211704100 3121006 1 1 02 3121 GP 421 1 0 0 0 13318 235.1800 1 0 9999 P-99999 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2082 19-03-2026 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,421 1998-02-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,421,1.000,0.000,1 0.2400 2026-03-19 2082 139.6000 25.1977093 90.6342957 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.8600 2026-03-09 235.1800 2 1 4211704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.600 ) 0 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000300825 5981817 1000305148 HB04N330263 Commandent 81 Bn Bsf Camp Panda, Panda Chikasin #4193600100 3121006 1 1 02 3121 GP 421 2 0 0 0 30449 401.0200 1 0 9999 150935 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600100 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4003 19-03-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,421 2005-07-16,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,421,2.000,0.000,1 0.2400 2026-03-19 4003 279.2000 25.1977093 90.6342957 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 -0.4600 2026-03-09 401.0200 2 1 4193600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000305148 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 02 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2021-06-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Threephase Consumer, Threephase Consumer #4221603400 2026-04-02 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 1995-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42800 31-07-2023 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,2.000,0.000,12.0271954674220963,366,231|2024-04-01,2025-03-31,2.000,0.000,11.9943342776203966,365,231|2021-06-10,2024-03-31,2.000,0.000,33.7155807365439093,1026,231 1995-10-14,2026-04-02,2.000,0.000,57.7371104815864022 2025-04-01,2026-04-02,12.0247755834829443,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,2.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 0 2021-06-10 230.4000 2 1 4221603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-06-10 2021-06-10 BILLING_FILE MEPDCL1000297524 5981921 1000839870 Dibudit Ch Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009805728 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1267 51.4800 1 0 9999 211201 1 0 3 0 0 680.0300 6.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 6.2800 0 6.5500 0 2026-03-01 0 0 0 0 6009805728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 22-12-2025 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-12-22 385 23.0600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 680.0300 2026-03-01 51.4800 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839870 5981937 1000305068 HB04N321890 Dilling Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2918 50.2200 1 0 9999 120604 1 0 3 0 0 16236.3450 162.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2658.1050 0 36.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 16236.3450 2026-03-01 50.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305068 5981946 1000301226 HB04N217869 Diman Shira Taidang, Taidang #TD-28 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5113 46.3700 1 0 9999 55555 1 0 3 0 0 15423.5800 154.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-28 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2496.8100 0 36.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15423.5800 2026-03-01 46.3700 2 1 TD-28 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301226 5981960 1000300834 HB04N208692 Dinaram Sangma Rongara, Rongara #4211705000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7872 72.7600 1 0 999999 213115 2 0 3 0 0 39757.4630 397.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6712.0570 0 46.6500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1997-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 39757.4630 2026-03-01 115.2000 2 1 4211705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300834 5981988 1000297538 HB04N069040 District Agriculture Office Dc Complex, Dc Complex #4221604800 9863724283 3121006 1 1 02 3121 GP 421 4 0 0 0 69570 843.0800 1 0 9999 999999 1 0 3 0 0 36499.8400 365 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221604800 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 41.5200 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26687.9600 05-03-2026 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,4.000,0.000,1.0322580645161290,32,421 2001-01-01,2026-04-02,4.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,4.000,0.000,1 0.2400 2026-03-05 26687.9600 558.4100 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 36499.8400 2026-03-01 843.0800 2 1 4221604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 558.410 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297538 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 914 32.0500 1 0 9999 14286785 1 0 3 0 0 5594.2600 895.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 188.9000 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5594.2600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305332 5982003 1000839997 Dominik A Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863299318 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1254 50.5700 1 0 9999 214651 1 0 3 0 0 2436.7800 24.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 121.1000 0 14.8000 0 2026-03-01 0 0 0 0 9863299318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-09-2025 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-09-02 1000 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 2436.7800 2026-03-01 50.5700 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839997 5982006 1000305540 HB04N340842 Domson M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1294 48.7200 1 0 9999 14299689 1 0 3 0 0 6163.3100 61.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 836.7000 0 35.2000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6163.3100 2026-03-14 48.7200 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305540 5982020 1000301661 HB04N227401 Dosing Marak Chimitap, Chimitap #CMT-03 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4042 48.7400 1 0 9999 NA 1 0 3 0 0 13463.0080 134.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-03 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2128.0320 0 37.1500 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 23.1100 25.1975765 90.6351251 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 13463.0080 2026-03-07 48.7400 2 1 CMT-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 : 23.110 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301661 5982050 1000301087 HB04N217701 Edwill D Marak Horipur, Horipur #HP-13 9863211310 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4635 52.5400 1 0 9999 119271 1 0 3 0 0 14729.2770 147.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-13 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2370.8230 0 36.2000 0 2026-03-05 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.7000 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14729.2770 2026-03-05 52.5400 2 1 HP-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 : 23.700 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301087 5982058 1000639886 Ejin Sangma RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1055 49.3200 1 0 9999 14284432 1 0 3 0 0 -111.0100 36.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-03-2026 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-27 4000 23.6500 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 36.4200 0 2026-03-27 49.3200 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 : 23.650 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639886 5982073 1000304016 HB04N298870 Elly M Sangma Rongara Malikona, Rongara 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2682 55.3800 1 0 9999 213241 1 0 3 0 0 11860.0520 118.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1818.1180 0 38.2500 0 2026-03-05 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2020-01-21,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11860.0520 2026-03-05 55.3800 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 : 23.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000304016 5982078 1000301563 HB04N227295 Elpinson Marak Rambilgittim, Rambil Gittim #RMB-06 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9771 65.5200 1 0 9999 236623 1 0 3 0 0 14682.8200 146.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-06 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 2314.7500 0 44.6500 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5773 28-04-2022 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2022-04-28 0 32.1300 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 14682.8200 2026-03-06 115.2000 2 1 RMB-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 : 32.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301563 5982089 1000305550 HB04N340852 Emrilla Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 49.3100 1 0 9999 14285212 1 0 3 0 0 6198.2200 61.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 840.5000 0 35.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.6300 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6198.2200 2026-03-14 49.3100 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 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305550 5982094 1000305544 HB04N340846 Endibart Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1303 47.8300 1 0 9999 14285205 1 0 3 0 0 6880.8300 68.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 980.6100 0 35.4500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 23.4500 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6880.8300 2026-03-14 47.8300 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305544 5982101 1000305502 HB04N340804 Enitha Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 47.8900 1 0 9999 14285896 1 0 3 0 0 6198.4100 61.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 842.8400 0 35.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 23.9900 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6198.4100 2026-03-14 47.8900 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 : 23.990 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305502 5982107 1000305152 HB04N330267 Enrilla Shira Panda, Panda Chikasin #4193604200 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28460.1400 284.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604200 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.5800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.197015 90.6345 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28460.1400 2026-03-15 0 2 1 4193604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305152 5982145 1000297559 HB04N069061 Fisheris Superintendent Office Dc Complex, Dc Complex #4221606900 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 59144 576.9800 1 0 9999 NA 1 0 3 0 0 25278.8700 252.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606900 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 31.1400 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18485.1400 05-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 2016-03-02,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 18485.1400 418.8100 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 25278.8700 2026-03-01 576.9800 2 1 4221606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 418.810 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297559 5982148 1000861084 Francis M Marak Kasarisora , South Garo Hills Baghmara 6009170593 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 837 44.0800 1 0 9999 1463342 1 0 3 0 0 -11.4100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009170593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4150 09-03-2026 0.4100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-04,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-09 4150 22.5500 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 -11.4100 2026-03-01 44.0800 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861084 5982153 1000863281 Fulona S Marak Fulona S Marak-Late Faziur Rahaman-Rongara South Garo Hills Baghmara 9863257774 3121006 1 1 02 3121 DLT 231 1 0 0 0 1003 56.9000 1 0 9999 2079112 1 0 3 0 0 6249.5600 62.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Fulona S Marak-Late Faziur Rahaman-Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 301.2600 0 17.9000 0 2026-03-05 0 0 0 0 9863257774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2024-04-22,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-09-25 1000 28.3100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 6249.5600 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 : 28.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000863281 5982154 1000834577 Gabrel Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798924450 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1217 47.3700 1 0 9999 132000 1 0 3 0 0 4029.7340 40.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 442.3760 0 36.1000 0 2026-03-15 0 0 0 0 8798924450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 16-02-2024 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 400 24.2900 25.1975466666667 90.63437 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4029.7340 2026-03-15 47.3700 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834577 5982166 1000300732 HB04N208587 Baistharin Marak Wagekona. 9863517545 3121006 1 1 02 3121 DLT 231 1 0 0 0 7284 59.9100 1 0 9999 452601 1 0 3 0 0 3218.0700 32.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona. 2026-04-02 0 2HHA04K00303004 0 0 0 0 0 0 0 128.2200 0 24.5000 0 2026-03-01 0 0 0 0 9863517545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-06-2025 0.2100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2012-02-27,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-06-30 400 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3218.0700 2026-03-01 115.2000 2 1 4210202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300732 5982195 1000301734 HB04N227474 George Sangma Kunchong, Kunchong #KNC-03 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4424 52.5800 1 0 9999 118967 1 0 3 0 0 14415.9500 144.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-03 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 2595.3800 0 49.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 14415.9500 2026-03-01 52.5800 2 1 KNC-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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301734 5982210 1000301719 HB04N227459 Ginda Sangma Kasarisora, Kasarisora #KS-15 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4036 45.7900 1 0 9999 118994 1 0 3 0 0 10508.0300 105.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-15 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1505.6600 0 38.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2024 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 2000 22.5500 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 10508.0300 2026-03-01 45.7900 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301719 5982223 1000301664 HB04N227404 Goderam Sangma Chimitap, Chimitap #CMT-06 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3985 47.8900 1 0 9999 NA 1 0 3 0 0 13181.9650 131.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-06 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2091.7050 0 35.1500 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.197577 90.6351225 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 13181.9650 2026-03-07 47.8900 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301664 5982234 1000862964 Golison Sangma Kasarisora , South Garo Hills Baghmara 6009744081 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 827 47.4700 1 0 9999 142286 1 0 3 0 0 3946.0600 39.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 302.9100 0 41.3500 0 2026-03-01 0 0 0 0 6009744081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3946.0600 2026-03-01 47.4700 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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862964 5982250 1000300871 HB04N208729 Govt.Me School Rongara, Rongara #4211708700 9863724283 3121006 1 1 02 3121 DLT 231 3 0 0 0 24263 414.8300 1 0 9999 P-99999 1 0 3 0 0 18229.7700 182.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 6.8000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13319.0700 05-03-2026 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,3.000,0.000,0.90322580645161290323,28,231 1999-02-01,2026-04-02,3.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-05 13319.0700 74.4700 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 18229.7700 2026-03-05 414.8300 2 1 4211708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.470 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300871 5982251 1000301880 HB04N227620 Gowith Marak Romphagre(Teptepa), Romphagre #RT-06 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4264 52.4700 1 0 9999 119815 1 0 3 0 0 1060.4100 10.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-06 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 17.6600 0 8.8000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-20 1000 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 1060.4100 2026-03-05 52.4700 2 1 RT-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301880 5982261 1000834581 Grebaline K Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8389894392 3121006 1 1 02 3121 BPL(M) 113 0 0 0 0 1243 47.4500 1 0 9999 207953 1 0 3 0 0 285.5400 21.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-15 0 0 0 0 8389894392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 31-03-2026 0.0600 1 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,0.000,1.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,0.000,1.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,0.000,1.000,1 0.1600 2026-03-31 1970 24.8300 25.1975183333333 90.6343516666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 18.3600 287.9400 2026-03-31 47.4500 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 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834581 5982269 1000301512 HB04N227243 Greenson K Sangma Ailatuly, Ailatuli #ATL-03 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8641 58.3900 1 0 9999 197839 1 0 3 0 0 6743.4200 67.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-03 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 648.3200 0 43.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2024 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-11-25 2000 28.3100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6743.4200 2026-03-01 115.2000 2 1 ATL-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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301512 5982272 1000863009 Grejik D Shira Kasarisora , South Garo Hills Baghmara 8114925347 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 807 45.3200 1 0 9999 142521 1 0 3 0 0 3841.3400 38.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 299.0200 0 40.3500 0 2026-03-01 0 0 0 0 8114925347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3841.3400 2026-03-01 45.3200 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863009 5982299 1000305156 HB04N330271 Grin Marak Panda, Panda Chikasin #4193603400 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 33306.1700 333.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603400 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 6256.8000 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1970283333333 90.6345016666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 33306.1700 2026-03-15 0 2 1 4193603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305156 5982306 1000304975 HB04N315520 Grohonsing Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7535 62.2000 1 0 9999 55555 1 0 3 0 0 25876.1890 258.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 4157.2210 0 44.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 25876.1890 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304975 5982336 1000300305 HB04N205259 Haward N Sangma Dambuk Aga, Dambuk Aga #4210300600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8728 57.9500 1 0 9999 55555 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300600 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 29-03-2026 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-04-13,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-29 373 25.5900 25.1972566666667 90.6346 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 -0.2600 2026-03-15 115.2000 2 1 4210300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300305 5982342 1000863284 Hasan G Momin Rongara Dobakol South Garo Hills Baghmara 8732060081 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 920 60.8800 1 0 9999 2171124 1 0 3 0 0 2092.2500 20.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 103.5600 0 22.4500 0 2026-03-05 0 0 0 0 8732060081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 04-07-2025 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2024-03-26,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-07-04 2440 23.0600 25.197578 90.6351193 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 2092.2500 2026-03-05 60.8800 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 : 23.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000863284 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 922 32.9400 1 0 9999 14285898 1 0 3 0 0 5632.6300 901.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 189.9600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5632.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305326 5982394 1000301737 HB04N227477 Henson Sangma Kunchong, Kunchong #KNC-06 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4369 52.0400 1 0 9999 118957 1 0 3 0 0 12985.6200 129.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-06 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 2379.6800 0 49.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2024 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 1000 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 12985.6200 2026-03-01 52.0400 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301737 5982395 1000304251 HB04N299737 Heppina D Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2922 61.1200 1 0 9999 55555 1 0 3 0 0 5462.7620 54.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 418.4380 0 37 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-01-2025 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-01-24 2000 28.8600 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 5462.7620 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304251 5982409 1000833786 Hilla Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9856237078 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1258 50.3600 1 0 9999 14291458 1 0 3 0 0 5372.1400 53.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 637 0 36.2500 0 2026-03-01 0 0 0 0 9856237078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 01-06-2023 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-01 0 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5372.1400 2026-03-01 50.3600 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833786 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 921 32.5700 1 0 9999 14285886 1 0 3 0 0 5641.3600 902.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2700 0 5.5500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5641.3600 2024-12-15 32.5700 2 1 N/A 183.3600 20.3700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.710 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305331 5982480 1000300803 HB04N208661 J.K.Purkayastha He School Rongara, Rongara #4211701900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5362 63.9400 1 0 9999 P-99999 1 0 3 0 0 31104.9400 311.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5414.1900 0 44.6500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1998-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 35.3900 25.19787 90.6341216666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 31104.9400 2026-03-15 115.2000 2 1 4211701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300803 5982526 1000304041 HB04N298895 Jarina Babu Ansary Rongara Malikona, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5486 61.2300 1 0 9999 213215 1 0 3 0 0 38686.9450 386.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6560.2250 0 47.6000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2020-01-21,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 33.2100 25.1968183333333 90.634365 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 38686.9450 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 : 33.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000304041 5982541 1000820415 Jebison A Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863245826 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1315 51.2600 1 0 9999 14311133 1 0 3 0 0 1537.8600 15.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 47.5700 0 17.3000 0 2026-03-14 0 0 0 0 9863245826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 21-07-2025 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-07-21 2900 22.5500 25.1985031 90.6321134 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 1537.8600 2026-03-14 51.2600 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820415 5982549 1000302195 HB04N273919 Jemsberth Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2986 50.6600 1 0 9999 12895755 1 0 3 0 0 13201.7160 132.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2312.6840 0 37.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2017-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 24.5400 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 13201.7160 2026-03-14 50.6600 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302195 5982563 1000302202 HB04N273928 Jemoksed Marak Nekora Upper Nekora Ronggara Meghalaya 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2908 46.9100 1 0 9999 10818619 1 0 3 0 0 16869.9690 168.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora Upper Nekora Ronggara Meghalaya 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2807.3510 0 31.9000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-05-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 16.9700 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16869.9690 2026-03-14 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 : 16.970 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302202 5982625 1000861395 Jodip A Marak Kasarisora , South Garo Hills Baghmara 9612507107 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 787 42.8900 1 0 9999 135607 1 0 3 0 0 3715.2700 37.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 291.7300 0 39.3500 0 2026-03-01 0 0 0 0 9612507107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-05,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3715.2700 2026-03-01 42.8900 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861395 5982628 1000300372 HB04N205326 Jogesh Sngma Dambuk Apal, Dambuk Apal #4210403100 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20760.5100 207.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403100 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 3485.5100 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351232 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 20760.5100 2026-03-01 0 2 1 4210403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300372 5982635 1000300954 HB04N208812 John Luckyas D Sangma Rongara, Rongara #4211717000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5254 75.6400 1 0 9999 55555 1 0 3 0 0 31051.9710 310.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211717000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5059.7590 0 48.5000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2018-04-21,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 29.4000 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 31051.9710 2026-03-05 115.2000 2 1 4211717000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300954 5982646 1000301097 HB04N217711 Jollai Ch Marak Horipur, Horipur #HP-23 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4690 52.4500 1 0 9999 119263 1 0 3 0 0 14598.2070 145.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-23 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2351.2430 0 35.8500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14598.2070 2026-03-05 52.4500 2 1 HP-23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301097 5982648 1000301088 HB04N217702 Jolline A Marak Horipur, Horipur #HP-14 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4729 52.6400 1 0 9999 119262 1 0 3 0 0 14901.5760 149.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-14 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2400.2040 0 36.7500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14901.5760 2026-03-05 52.6400 2 1 HP-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 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301088 5982666 1000302196 HB04N273920 Jorina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5029 50.8700 1 0 9999 12895750 1 0 3 0 0 30731.4610 307.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 5406.5390 0 34.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 30731.4610 2026-03-14 50.8700 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302196 5982693 1000300626 HB04N206392 Bartholomew D Shira Dambuk Aga 7005345243 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1206 27.6200 1 0 9999 208383 1 0 3 0 0 8535.1300 85.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 1769.7600 0 20.4000 0 2026-03-15 0 0 0 0 7005345243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-07-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.5500 25.1973 90.6345616666667 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 8535.1300 2026-03-15 30 2 1 4212106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.550 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300626 5982720 1000300916 HB04N208774 Kala Marak Rongara,Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4512 47.5800 1 0 9999 P-120644 1 0 3 0 0 16475.3500 164.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2685.6200 0 36.3500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1998-02-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.2092401 90.6338904 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16475.3500 2026-03-08 47.5800 2 1 4211713200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000300916 5982739 1000635324 Kamlush Marak Ailatuli, South Garo Hills Baghmara 9863807397 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1323 50.1300 1 0 9999 14291453 1 0 3 0 0 5476.2900 54.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 652.0200 0 35.9500 0 2026-03-01 0 0 0 0 9863807397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1000 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5476.2900 2026-03-01 50.1300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635324 5982742 1000305157 HB04N330272 Kanchan Shira Panda, Panda Chikasin #4193603800 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26638.2700 266.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603800 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 4923.2300 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1973016666667 90.634475 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 26638.2700 2026-03-15 0 2 1 4193603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305157 5982754 1000300865 HB04N208723 Karnelish Marak Rongara, Rongara #4211708100 9863724283 3121006 1 1 02 3121 CLT 331 2 0 0 0 6213 86.9400 1 0 9999 P-13730 1 0 3 0 0 921.1000 9.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 3.7800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16531 12-02-2026 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,2.000,0.000,1.0322580645161290,32,331 1999-02-01,2026-04-02,2.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,331,2.000,0.000,1 0.3000 2026-02-12 16531 51.4600 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 921.1000 2026-03-01 432 2 1 4211708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.460 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300865 5982783 1000305125 HB04N323252 Keroline Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6404 62.4700 1 0 9999 255032 1 0 3 0 0 25346.7760 253.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 4042.7740 0 46.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.8600 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 25346.7760 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305125 5982790 1000305534 HB04N340836 Kexton M Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1305 48.2900 1 0 9999 14299690 1 0 3 0 0 7361.5400 73.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1062.8300 0 35.9000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7361.5400 2026-03-14 48.2900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305534 5982791 1000833404 Ketal N Marak Ketal N Marak-Kalekson M Sangma-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1241 46.7200 1 0 9999 4641394 1 0 3 0 0 5972.1840 59.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ketal N Marak-Kalekson M Sangma-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 762.6960 0 35.4500 0 2026-03-05 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 5972.1840 2026-03-05 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 : 23.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000833404 5982793 1000300914 HB04N208772 Ketilla D Sangma Rongara, Rongara #4211713000 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4591 54.2900 1 0 9999 P-217263 1 0 3 0 0 16963.8740 169.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2759.6060 0 38.0500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1998-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 22.5100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16963.8740 2026-03-05 54.2900 2 1 4211713000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300914 5982800 1000305526 HB04N340828 Killap M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1301 48.1900 1 0 9999 14285529 1 0 3 0 0 7342.3300 73.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1063.5600 0 35.3000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1975909 90.6351236 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7342.3300 2026-03-14 48.1900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305526 5982811 1000305506 HB04N340808 Kinbela M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1295 48.0900 1 0 9999 14285902 1 0 3 0 0 6162.2900 61.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 835.7400 0 35.4500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6162.2900 2026-03-14 48.0900 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305506 5982834 1000832914 Komilson Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 51.0200 1 0 9999 14280204 1 0 3 0 0 6388.9790 63.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 823.8610 0 37.6000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6388.9790 2026-03-01 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832914 5982841 1000300864 HB04N208722 Kraister Shira Rongara, Rongara #4211708000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5699 66.3700 1 0 9999 P-83909 1 0 3 0 0 31925.1280 319.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5249.8320 0 46.8500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1998-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 28.3100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 31925.1280 2026-03-05 115.2000 2 1 4211708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300864 5982870 1000300841 HB04N208699 Kristina K Sangma Rongara, Rongara #4211705700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6416 76.9000 1 0 9999 P-99999 1 0 3 0 0 3089.8600 30.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 103.6900 0 24.5000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6300 29-07-2025 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1999-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-07-29 6300 33.2200 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 3089.8600 2026-03-05 115.2000 2 1 4211705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.220 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300841 5982901 1000305173 HB04N330288 Lachiram Singh Panda, Panda Chikasin #4193600500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 4938 50.9100 1 0 9999 55555 1 0 3 0 0 6279.8300 62.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600500 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 219.3200 0 9.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2010-08-02,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 25.5900 25.1973816666667 90.634735 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 6279.8300 2026-03-15 115.2000 2 1 4193600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305173 5982920 1000301080 HB04N217694 Lanesh K Sangma Horipur, Horipur #HP-06 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4877 52.9200 1 0 9999 119272 1 0 3 0 0 10039.5960 100.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-06 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1511.5040 0 36.0500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 10039.5960 2026-03-05 52.9200 2 1 HP-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 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301080 5982921 1000304246 HB04N299729 Lanson R Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2885 60.5800 1 0 9999 55555 1 0 3 0 0 3958.2700 39.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 197.4200 0 29.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 07-05-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-05-07 1565 28.8600 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3958.2700 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304246 5982946 1000839872 Leben Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9865849771 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1251 51.7600 1 0 9999 217235 1 0 3 0 0 3496.7600 34.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 273.8900 0 36.8000 0 2026-03-01 0 0 0 0 9865849771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 28-08-2024 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-08-28 740 23.0600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3496.7600 2026-03-01 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839872 5982954 1000301742 HB04N227482 Lebison Marak Kunchong, Kunchong #KNC-11 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4308 51.3900 1 0 9999 118959 1 0 3 0 0 15373.6300 153.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-11 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 2805.8100 0 49.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0700 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 15373.6300 2026-03-01 51.3900 2 1 KNC-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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301742 5982963 1000819826 Ledina Momin Ledina Momin-Rasonsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005122316 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1553 52.1500 1 0 9999 468695 1 0 3 0 0 7398.8800 73.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ledina Momin-Rasonsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 960.4800 0 41.6500 0 2026-03-01 0 0 0 0 7005122316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.7000 25.1975548 90.6351198 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7398.8800 2026-03-01 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819826 5982973 1000829706 Lemickson Sangma Lemickson Sangma-Simreng Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612466767 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1516 51.7900 1 0 9999 4641992 1 0 3 0 0 7293.8700 72.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lemickson Sangma-Simreng Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 943.3200 0 41.6500 0 2026-03-01 0 0 0 0 9612466767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.1975548 90.6351198 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7293.8700 2026-03-01 51.7900 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000829706 5982988 1000300289 HB04N205182 Leroline Sangma Chenggni Songmong, Chenggni Songmong #4212200900 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22512.2160 225.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200900 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 3988.5240 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351186 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 22512.2160 2026-03-12 0 2 1 4212200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300289 5983027 1000305179 HB04N330294 Linna Marak Panda, Panda Chikasin #4193600800 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5833 55.5600 1 0 9999 255145 1 0 3 0 0 27936.7300 279.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600800 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1882.0500 0 44.8500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-06-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 33.2200 25.19743 90.6345733333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 27936.7300 2026-03-15 115.2000 2 1 4193600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.220 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305179 5983030 1000305521 HB04N340823 Liobarth N Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1317 48.8500 1 0 9999 14285219 1 0 3 0 0 1983.7500 19.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 29.6700 0 2.3000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-03-2026 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-10 1500 23.9900 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 1983.7500 2026-03-14 48.8500 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 : 23.990 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305521 5983033 1000638137 Lipingson D Marak Upper Pasgaon, South Garo Hills Baghmara 9864324338 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1181 49.5700 1 0 9999 14293464 1 0 3 0 0 3006.6400 30.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 197.4400 0 24.0500 0 2026-03-14 0 0 0 0 9864324338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0800 25.1975906 90.6351213 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3006.6400 2026-03-14 49.5700 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638137 5983035 1000833667 Lipy R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1244 50.6200 1 0 9999 14291622 1 0 3 0 0 6049.5300 60.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 751.2500 0 36.2500 0 2026-03-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.2018814 90.6307704 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6049.5300 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833667 5983070 1000304044 HB04N298898 Lubresh D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3454 67.4100 1 0 9999 212126 1 0 3 0 0 23892.7120 238.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3818.4680 0 45.4500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2024 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2020-01-21,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2024-05-24 1500 28.3100 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23892.7120 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 : 28.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000304044 5983089 1000833676 Lutar R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1312 49.9900 1 0 9999 14291626 1 0 3 0 0 1677.4300 16.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 58.6000 0 17 0 2026-03-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 29-07-2025 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-07-29 5200 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 1677.4300 2026-03-14 49.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833676 5983129 1000833780 Manchi D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 7085289258 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1260 50.1200 1 0 9999 14292637 1 0 3 0 0 6057.1700 60.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 767.6700 0 36.3000 0 2026-03-01 0 0 0 0 7085289258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6057.1700 2026-03-01 50.1200 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833780 5983131 1000304038 HB04N298892 Mandarini R Marak Rongara Malikona, Rongara 8787405949 3121006 1 1 02 3121 DLT 231 1 0 0 0 3277 66.5700 1 0 9999 212101 1 0 3 0 0 25028.3720 250.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4004.2580 0 44.6000 0 2026-03-05 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2020-01-21,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 27.7700 25.197578 90.6351193 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 25028.3720 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 : 27.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000304038 5983250 1000635145 Merion Sangma Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1324 49.8800 1 0 9999 14292632 1 0 3 0 0 5612.0600 56.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 710.0300 0 36.1000 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 01-06-2023 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-01 0 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5612.0600 2026-03-01 49.8800 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635145 5983251 1000301722 HB04N227462 Merison Marak Kasarisora, Kasarisora #KS-18 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4087 42.7700 1 0 9999 118982 1 0 3 0 0 7519.1100 75.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-18 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 988.0300 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-05-2024 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-05-29 3000 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 7519.1100 2026-03-01 42.7700 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301722 5983265 1000834497 Metu Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009779359 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1257 50.4300 1 0 9999 119548 1 0 3 0 0 5911.9650 59.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 705.6750 0 36.1000 0 2026-03-01 0 0 0 0 6009779359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5911.9650 2026-03-01 50.4300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000834497 5983266 1000301897 HB04N227637 Nilai Marak Dagalgittim, Rongara 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2950 52.3400 1 0 9999 55555 1 0 3 0 0 9533.1000 95.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2699.5600 0 46.5000 0 2026-03-05 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.0600 25.1975765 90.6351251 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9533.1000 2026-03-05 52.3400 2 1 RCG-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 : 23.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301897 5983287 1000300896 HB04N208754 Mimianchi G Momin Rongara, Rongara #4211711200 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4837 56.1200 1 0 9999 B-120340 1 0 3 0 0 11133.1400 111.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 992.9100 0 22.5000 0 2026-03-05 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2025 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1999-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-12 1000 23.1100 25.1975765 90.6351251 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11133.1400 2026-03-05 56.1200 2 1 4211711200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.110 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300896 5983322 1000301675 HB04N227415 Mithun Sangma Chimitap, Chimitap #CMT-17 9863272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 4340 55.2100 1 0 9999 NA 1 0 3 0 0 17517.3420 175.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-17 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2663.8280 0 39.2000 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 28.3100 25.197578 90.6351199 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 17517.3420 2026-03-07 115.2000 2 1 CMT-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 : 28.310 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301675 5983351 1000305158 HB04N330273 Monbahadur Rai Panda, Panda Chikasin #4193603600 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30548.3500 305.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603600 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5705.2400 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.19743 90.6346533333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 30548.3500 2026-03-15 0 2 1 4193603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305158 5983379 1000301674 HB04N227414 Morning Marak Chimitap, Chimitap #CMT-16 9836272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 4705 54.2400 1 0 9999 NA 1 0 3 0 0 17578.9820 175.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-16 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2679.0080 0 39.4500 0 2026-03-07 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 28.3100 25.1975776 90.6351189 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 17578.9820 2026-03-07 115.2000 2 1 CMT-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 : 28.310 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301674 5983439 1000300876 HB04N208734 Narsing R Marak Rongara, Rongara #4211709200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6174 65.9500 1 0 9999 P-99999 1 0 3 0 0 34011.5740 340.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5638.0160 0 46.6000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1998-02-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 27.7700 25.1975765 90.6351251 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34011.5740 2026-03-05 115.2000 2 1 4211709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300876 5983496 1000300367 HB04N205321 Newton D Shira Dambuk Apal, Dambuk Apal #4210402500 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23648.3400 236.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402500 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4015.0500 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23648.3400 2026-03-01 0 2 1 4210402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300367 5983498 1000638140 Nibendro Sangma Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1176 49.2100 1 0 9999 14284428 1 0 3 0 0 2977.9700 29.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 196.7000 0 23.8000 0 2026-03-14 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 23.4500 25.1975906 90.6351213 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2977.9700 2026-03-14 49.2100 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638140 5983507 1000638152 Nigrimchi D Marak Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1184 49.4300 1 0 9999 14291568 1 0 3 0 0 2986.4800 29.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 196.1200 0 24 0 2026-03-14 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.6300 25.1975906 90.6351213 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2986.4800 2026-03-14 49.4300 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 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638152 5983508 1000301231 HB04N217874 Nihar Marak Taidang, Taidang #TD-33 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5075 46.4300 1 0 9999 55555 1 0 3 0 0 4114.6900 41.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-33 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 405.4200 0 36.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 14-06-2024 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-06-14 200 23.0600 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 4114.6900 2026-03-01 46.4300 2 1 TD-33 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301231 5983519 1000305532 HB04N340834 Nikeias Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1315 48.7700 1 0 9999 14285543 1 0 3 0 0 6947.1500 69.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 985.3100 0 36.0500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6947.1500 2026-03-14 48.7700 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305532 5983544 1000300941 HB04N208799 Ninalish R Marak Rongara, Rongara #4211715700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9593 63.3500 1 0 9999 P-55555 1 0 3 0 0 1251.1200 12.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 21.8800 0 8.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 28-12-2025 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1998-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-28 968 33.2100 25.1977383333333 90.634585 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 1251.1200 2026-03-15 115.2000 2 1 4211715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300941 5983555 1000635198 Nirho G Momin Ailatuli, South Garo Hills Baghmara 8887044300 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1321 50.1100 1 0 9999 14292641 1 0 3 0 0 5474.3800 54.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 649.1500 0 36.3500 0 2026-03-01 0 0 0 0 8887044300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1000 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5474.3800 2026-03-01 50.1100 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635198 5983602 1000859741 Nosoni Marak DILSINGGRE, SOUTH GARO HILLS 8787558311 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 856 51.0600 1 0 9999 120588 1 0 3 0 0 4115.4290 41.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 386.8910 0 36.8500 0 2026-03-01 0 0 0 0 8787558311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-12-22,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4115.4290 2026-03-01 51.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859741 5983607 1000301099 HB04N217713 Obison A Sangma Horipur, Horipur #HP-25 9863211310 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4655 52.2000 1 0 9999 119244 1 0 3 0 0 14532.6180 145.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-25 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2342.3020 0 35.5500 0 2026-03-05 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14532.6180 2026-03-05 52.2000 2 1 HP-25 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301099 5983609 1000301241 HB04N217884 Obol Sangma Taidang, Taidang #TD-43 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5146 46.5400 1 0 9999 55555 1 0 3 0 0 15894.9500 158.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-43 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2586.1500 0 36.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15894.9500 2026-03-01 46.5400 2 1 TD-43 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301241 5983614 1000301669 HB04N227409 Odin Marak Chimitap, Chimitap #CMT-11 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3912 47.5000 1 0 9999 NA 1 0 3 0 0 6181.9470 61.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-11 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 861.4830 0 34.5500 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 12-09-2024 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-09-12 1600 22.0200 25.1975779 90.635119 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 6181.9470 2026-03-07 47.5000 2 1 CMT-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 : 22.020 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301669 5983616 1000300832 HB04N208690 Office Building Pwd Rongara, Rongara #4211704800 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 37487 971.0700 1 0 9999 P-99999 1 0 3 0 0 45609.4800 456.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 62.2800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33356.3400 05-03-2026 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 1998-02-01,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 33356.3400 837.6100 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 45609.4800 2026-03-01 971.0700 2 1 4211704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 837.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300832 5983629 1000301089 HB04N217703 Onggolk Kn Sangma Horipur, Horipur #HP-15 9863211310 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4808 62.5100 1 0 9999 119264 1 0 3 0 0 5321.3580 53.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-15 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 597.6820 0 39.0500 0 2026-03-05 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 28-07-2023 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-07-28 0 23.1600 25.1975765 90.6351251 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 5321.3580 2026-03-05 62.5100 2 1 HP-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 : 23.160 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301089 5983630 1000305128 HB04N323261 Oni Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4231 49.7300 1 0 9999 120697 1 0 3 0 0 13117.1830 131.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2060.5170 0 38.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13117.1830 2026-03-01 49.7300 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305128 5983643 1000301711 HB04N227451 Osen Momin Kasarisora, Kasarisora #KS-07 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4154 42.7500 1 0 9999 118975 1 0 3 0 0 15342.7300 153.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-07 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2340.7000 0 37.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 15342.7300 2026-03-01 42.7500 2 1 KS-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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301711 5983651 1000300792 HB04N208650 District Housing Office DC Complex.Baghmara 9863724283 3121006 1 1 02 3121 GP 421 1 0 0 0 14895 203.7400 1 0 9999 P-99999 1 0 3 0 0 14975.2500 149.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DC Complex.Baghmara 2026-04-02 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 7.3800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10942.5500 05-03-2026 0.8200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,421 1998-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,1.000,0.000,1 0.2400 2026-03-05 10942.5500 99.2500 25.1975543 90.6351215 1007 Dc Complex 2026-04-02T09:16:12.626947+05:30 2 0 14975.2500 2026-03-01 203.7400 2 1 4211700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 99.250 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300792 5983669 1000300466 HB04N205778 Pandit Sangma Imbloka, Imbloka #4211401000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7440 64.1600 1 0 9999 250694 1 0 3 0 0 40959.8480 409.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401000 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 6908.0020 0 46.3500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1906-08-14,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 40959.8480 2026-03-01 115.2000 2 1 4211401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300466 5983694 1000305542 HB04N340844 Peborina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 49.0600 1 0 9999 14299688 1 0 3 0 0 6230.9000 62.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 713.9300 0 26.7500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 1000 25.0800 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6230.9000 2026-03-14 49.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305542 5983715 1000843133 Penitha N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1124 50.7400 1 0 9999 14289983 1 0 3 0 0 5135.3000 51.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 578.4500 0 37.1500 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5135.3000 2026-03-14 50.7400 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843133 5983728 1000300881 HB04N208739 Peron R Marak Rongara, Rongara #4211709700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6110 64.6000 1 0 9999 P-99999 1 0 3 0 0 33603.9000 336.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5471.7400 0 46.0500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1999-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 33.7600 25.1975333333333 90.634415 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33603.9000 2026-03-15 115.2000 2 1 4211709700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300881 5983735 1000301898 HB04N227638 Pilarson Marak Dagalgittim, Rongara 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2893 50.2000 1 0 9999 55555 1 0 3 0 0 9474.2800 94.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2631.9800 0 47.8000 0 2026-03-08 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9474.2800 2026-03-08 50.2000 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301898 5983786 1000305121 HB04N323199 Pitson D Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6295 59.3700 1 0 9999 34027 1 0 3 0 0 25126.3510 251.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 4020.6190 0 45.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 25126.3510 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305121 5983831 1000305161 HB04N330276 Pon Sangma Panda, Panda Chikasin #4193604400 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18584.1300 185.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604400 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 915.3300 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 2025-12-16 1000 14.7000 25.1973533333333 90.63465 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 18584.1300 2026-03-15 0 2 1 4193604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305161 5983851 1000300797 HB04N208655 Post Office Rongara, Rongara #4211701300 7261030817 3121006 1 1 02 3121 GP 421 2 0 0 0 13761 321.1400 1 0 9999 P-99999 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 7261030817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5441 02-03-2026 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,2.000,0.000,1.0322580645161290,32,421 1998-02-01,2026-04-02,2.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,2.000,0.000,1 0.2400 2026-03-02 5441 139.6000 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.3000 2026-03-01 345.6000 2 1 4211701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300797 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893721 1 0 3 0 0 15512.2000 2524.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.8000 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 42.9800 15512.2000 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302348 5983868 1000834574 Pranilla K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798323419 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1227 48.0600 1 0 9999 120964 1 0 3 0 0 3715.5030 37.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 372.4770 0 36.3500 0 2026-03-15 0 0 0 0 8798323419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 16-02-2024,16-02-2024 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 380 24.8300 25.1975583333333 90.6342966666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 3715.5030 2026-03-15 48.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834574 5983872 1000819837 Preanchi G Sangma Preanchi G Sangma-Nangseng M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787659929 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1548 51.3600 1 0 9999 4687617 1 0 3 0 0 7021 70.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Preanchi G Sangma-Nangseng M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 317.0700 0 13.6500 0 2026-03-01 0 0 0 0 8787659929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-10-22 1000 23.1600 25.1975548 90.6351198 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7021 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819837 5983894 1000300336 HB04N205290 Prenchis D Shira Dambuk Aga, Dambuk Aga #4210303700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5402 47.2600 1 0 9999 217775 1 0 3 0 0 877.1300 8.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303700 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 13.8500 0 8.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 22-11-2025 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2014-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-11-22 198 24.3400 25.1974166666667 90.634555 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 877.1300 2026-03-15 47.2600 2 1 4210303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300336 5983903 1000305181 HB04N330296 Presmush Sangma Panda, Panda Chikasin #4193604500 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28459.1500 284.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604500 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.3800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1974733333333 90.6346 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28459.1500 2026-03-15 0 2 1 4193604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305181 5983959 1000638136 Pujina Marak Upper Pasgaon, South Garo Hills Baghmara 9863360260 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1174 49.8000 1 0 9999 14293463 1 0 3 0 0 2963.3200 29.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 212.6400 0 23.9000 0 2026-03-14 0 0 0 0 9863360260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0800 25.1975906 90.6351213 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2963.3200 2026-03-14 49.8000 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638136 5983968 1000859169 Punila G Momin Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 9366769407 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 924 57.3500 1 0 9999 1429488 1 0 3 0 0 4484.3600 44.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 466.3600 0 39.8000 0 2026-03-15 0 0 0 0 9366769407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 32.3500 25.1974316666667 90.6343383333333 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4484.3600 2026-03-15 57.3500 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 : 32.350 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859169 5983976 1000820403 Pusho Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863496456 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1331 50.4200 1 0 9999 14293102 1 0 3 0 0 4925.6700 49.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 541.5800 0 36.8500 0 2026-03-14 0 0 0 0 9863496456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-09-25 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4925.6700 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820403 5983984 1000301712 HB04N227452 Rabison Marak Kasarisora, Kasarisora #KS-08 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4207 42.9900 1 0 9999 118974 1 0 3 0 0 14388.6150 143.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-08 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2180.3150 0 36.6500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14388.6150 2026-03-01 42.9900 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301712 5984012 1000850599 Rakchi N Marak Rongara Dobakol South Garo Hills 8798594193 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1034 53.6700 1 0 9999 143341 1 0 3 0 0 5315.3000 53.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 601.6300 0 39 0 2026-03-15 0 0 0 0 8798594193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-01-18,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 32.9500 25.1973666666667 90.6343433333333 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 5315.3000 2026-03-15 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 : 32.950 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000850599 5984045 1000300787 HB04N208645 Rama Sangkar Saha Rongara, Rongara #4211700300 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7022 77.5200 1 0 9999 P-99999 1 0 3 0 0 11517.9500 115.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 266.8100 0 6.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2014-04-26,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-12 5000 34.3000 25.19748 90.6345316666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11517.9500 2026-03-15 115.2000 2 1 4211700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300787 5984153 1000834586 Rinder Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1228 48 1 0 9999 212847 1 0 3 0 0 267.6700 2.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-15 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 23-02-2026 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-23 433 24.8300 25.1974466666667 90.634285 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 267.6700 2026-03-15 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834586 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1704 115.2000 1 0 9999 12893726 1 0 3 0 0 13526.4200 2213.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.5800 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 49.0800 13526.4200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302386 5984168 1000305522 HB04N340824 Robarth M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1312 48.1100 1 0 9999 14285540 1 0 3 0 0 6242.1100 62.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 846.4200 0 36.1500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6242.1100 2026-03-14 48.1100 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305522 5984169 1000301562 HB04N227294 Robarth Marak Rambilgittim, Rambil Gittim #RMB-05 9863826905 3121006 1 1 02 3121 DLT 231 1 0 0 0 8772 65.9800 1 0 9999 26004 1 0 3 0 0 6478.2600 64.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-05 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 364.8800 0 19.4500 0 2026-03-06 0 0 0 0 9863826905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.4100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 29.4000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6478.2600 2026-03-06 115.2000 2 1 RMB-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 : 29.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301562 5984202 1000300499 HB04N206069 Rol R Marak Kanai, Kanai #4212700600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3382 47.5500 1 0 9999 P-119466 1 0 3 0 0 262.0200 2.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700600 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1634 26-02-2026 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-26 1634 24.2900 25.1974 90.634235 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 262.0200 2026-03-15 47.5500 2 1 4212700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300499 5984241 1000305559 HB04N340861 Rosilla Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1318 47.9700 1 0 9999 14285224 1 0 3 0 0 7418.9700 74.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1069.6500 0 36.6500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.9900 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7418.9700 2026-03-14 47.9700 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 : 23.990 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305559 5984255 1000834576 Rubhy R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6009476552 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1227 47.7500 1 0 9999 207951 1 0 3 0 0 2115.6200 21.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 110.7800 0 22.4000 0 2026-03-15 0 0 0 0 6009476552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1068 26-04-2025 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-26 1068 23.7400 25.1974616666667 90.634215 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2115.6200 2026-03-15 47.7500 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834576 5984263 1000302224 HB04N274718 Rupolla Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 1960 44.9700 1 0 9999 12893729 1 0 3 0 0 20467.9600 204.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3313.3400 0 21.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2018-05-23,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 26.3600 25.1975383333333 90.6344666666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 20467.9600 2026-03-15 115.2000 2 1 N/A 235.7500 26.1900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302224 5984265 1000302384 HB04N275091 Rusbel A Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1697 115.2000 1 0 9999 12893735 1 0 3 0 0 13873.3100 2267.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 48 13873.3100 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.220 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302384 5984301 1000833673 Sakila Sangma Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1147 38.4400 1 0 9999 14291625 1 0 3 0 0 5531.6600 55.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 762.9300 0 33.2000 0 2026-03-15 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-07-18,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.7300 25.1974083333333 90.634505 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 5531.6600 2026-03-15 38.4400 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 : 24.730 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000833673 5984354 1000305330 HB04N340230 Samlal Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 931 32.0500 1 0 9999 14286792 1 0 3 0 0 5681.9100 909.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 192.0500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5681.9100 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305330 5984363 1000304244 HB04N299725 Samuel Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2997 59.0900 1 0 9999 55555 1 0 3 0 0 9228.0350 92.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302050 0 0 0 0 0 0 0 1141.6350 0 42.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-03-2024 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-03-01 1000 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 9228.0350 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304244 5984404 1000302227 HB04N274721 Sarilla Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 1874 44.5900 1 0 9999 12893722 1 0 3 0 0 19961.4500 199.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3231.3700 0 20.6500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2018-05-23,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 26.3600 25.1975666666667 90.6344866666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 19961.4500 2026-03-15 115.2000 2 1 N/A 241 26.7800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302227 5984417 1000868098 Sebath M Sangma Kasarisora , South Garo Hills Baghmara 8787663250 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 816 43.4100 1 0 9999 146625 1 0 3 0 0 3874.2350 38.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 308.9450 0 40.8000 0 2026-03-01 0 0 0 0 8787663250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3874.2350 2026-03-01 43.4100 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868098 5984436 1000300854 HB04N208712 Secy A.B.Church Rongara Rongara, Rongara #4211707000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5701 69.2700 1 0 9999 P-011386 1 0 3 0 0 6229.4000 62.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 481.9300 0 42.1000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 18-11-2024 0.5700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1998-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2024-11-18 1600 34.3000 25.1973633333333 90.6344983333333 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 6229.4000 2026-03-15 115.2000 2 1 4211707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300854 5984447 1000301559 HB04N227291 Secy.A.B. Church Rambilgittim, Rambil Gittim #RMB-02 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8673 60.8300 1 0 9999 265399 1 0 3 0 0 14773.3400 147.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-02 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 2379.3900 0 42.2500 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6213 25-05-2024 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2024-05-25 6213 26.1400 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 14773.3400 2026-03-06 115.2000 2 1 RMB-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 : 26.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301559 5984555 1000301741 HB04N227481 Senila Sangma Kunchong, Kunchong #KNC-10 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4347 51.5100 1 0 9999 118956 1 0 3 0 0 5517.8400 55.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-10 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 645.0900 0 49.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-05-2023 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-05-11 0 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 5517.8400 2026-03-01 51.5100 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301741 5984589 1000841365 Shri Darmith D Shira DILSINGGRE, SOUTH GARO HILLS 6909240578 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1191 51.3900 1 0 9999 119040 1 0 3 0 0 80.5500 10.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6909240578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2026 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-05-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 1000 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 9.6300 80.5500 2026-03-19 51.3900 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000841365 5984598 1000839025 Shri Kamakhya Shah Rongara Bazar South Garo Hills Baghmara 9436739663 3121006 1 1 02 3121 CLT 331 1 0 0 0 1497 67.1800 1 0 9999 229743 1 0 3 0 0 1317.3000 13.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301084 0 0 0 0 0 0 0 5.8300 0 7.0800 0 2026-03-15 0 0 0 0 9436739663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1883 31-01-2026 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,331 2023-04-28,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-01-31 1883 53.0900 25.1975116666667 90.6344716666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 1317.3000 2026-03-15 216 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 : 53.090 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000839025 5984606 1000833723 Shri Pinjosh D Sangma Wagekona South Garo Hills Baghmara 9612011865 3121006 1 1 02 3121 DLT 231 1 0 0 0 1584 60.3100 1 0 9999 120599 1 0 3 0 0 9454.2300 94.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302050 0 0 0 0 0 0 0 177.5900 0 18.5400 0 2026-03-01 0 0 0 0 9612011865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-01-2026 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2023-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-01-12 1000 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 9454.2300 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833723 5984608 1000300350 HB04N205304 Shri Rajesh R Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4772 49.0700 1 0 9999 120641 1 0 3 0 0 10308.2800 103.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 1657.1200 0 38 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 7861 24.8800 25.197455 90.63457 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 10308.2800 2026-03-15 49.0700 2 1 4210400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300350 5984615 1000843068 Shri Silman R Marak Rambilgittim,South Garo hills baghmara 9863058983 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1138 52.5100 1 0 9999 214840 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9863058983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 14-03-2026 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-17,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-14 260 23.6000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 -0.3200 2026-03-06 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 : 23.600 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843068 5984621 1000834430 Shri. Walsang N Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1247 47.7700 1 0 9999 119870 1 0 3 0 0 3825.9670 38.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 390.4330 0 37.1000 0 2026-03-15 0 0 0 0 6909541984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 27-06-2024 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-27 920 24.2900 25.1973933333333 90.6342433333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 3825.9670 2026-03-15 47.7700 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834430 5984625 1000302351 HB04N275054 Shri.Jaayi Hajong Simakona, Simakona #4215100300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2688 55.9200 1 0 9999 818308 1 0 3 0 0 11676.9100 116.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100300 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 1785.0200 0 38.3500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-11-28 0 23.7000 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 11676.9100 2026-03-01 55.9200 2 1 4215100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302351 5984629 1000302286 HB04N274974 Shri.Leninda Dalbot Shira Dambuk Ading, Dambuk Ading #4215200300 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2781 52.1500 1 0 9999 818869 1 0 3 0 0 16810.2000 168.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200300 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 3028.9900 0 37.5000 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.8800 25.19758 90.634535 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 16810.2000 2026-03-15 52.1500 2 1 4215200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302286 5984632 1000302353 HB04N275056 Shri.Minothu Bounari Marak Simakona, Simakona #4215100500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2579 56.5100 1 0 9999 818623 1 0 3 0 0 1414.6100 14.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100500 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 39.9800 0 15.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5560 16-08-2025 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-16 5560 23.1600 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 1414.6100 2026-03-01 56.5100 2 1 4215100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302353 5984637 1000302354 HB04N275057 Shri.Onil Hajong Simakona, Simakona #4215100600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2645 56.4000 1 0 9999 858089 1 0 3 0 0 12973.2600 129.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100600 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 1008.6800 0 40.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2025 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-16 1000 22.6100 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 12973.2600 2026-03-01 56.4000 2 1 4215100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302354 5984644 1000831766 Silanchi M Sangma Silanchi M Sangma-Ramesor Ch Marak-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 6009570883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3041 119.6700 1 0 9999 4646014 1 0 3 0 0 14820.4400 148.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Silanchi M Sangma-Ramesor Ch Marak-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 1806.1800 0 100.7500 0 2026-03-01 0 0 0 0 6009570883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 45.6000 25.1975539 90.6351271 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 14820.4400 2026-03-01 119.6700 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 : 45.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000831766 5984655 1000859618 Silbath D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8132054457 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 908 47.0100 1 0 9999 120584 1 0 3 0 0 1946.2000 19.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 80.9100 0 21.3000 0 2026-03-15 0 0 0 0 8132054457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2419 23-05-2025 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2024-01-22,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-05-23 2419 25.1300 25.1975933333333 90.6345583333333 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 1946.2000 2026-03-15 47.0100 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 : 25.130 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859618 5984672 1000867723 Sillit D Sangma Taidang , South Garo Hills Baghmara 9366892112 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 784 47.2700 1 0 9999 244245 1 0 3 0 0 3642.5800 36.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 315.6700 0 37.4500 0 2026-03-01 0 0 0 0 9366892112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3642.5800 2026-03-01 47.2700 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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867723 5984727 1000833923 Smt. Mitra R Sangma Imbiloka South Garo Hills Baghmara 8798594463 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1294 53.4100 1 0 9999 207952 1 0 3 0 0 3178.0410 31.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 234.2090 0 28.1500 0 2026-03-01 0 0 0 0 8798594463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-03-28 1000 23.1600 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 3178.0410 2026-03-01 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833923 5984729 1000834070 Smt. Nepola Marak KANAI, SOUTH GARO HILLS BAGHMARA 6909544878 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1226 47.5900 1 0 9999 120228 1 0 3 0 0 267.2600 2.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-15 0 0 0 0 6909544878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 27-02-2026 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-27 1618 24.8300 25.1973283333333 90.6343666666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 267.2600 2026-03-15 47.5900 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 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834070 5984731 1000833914 Smt. Ratha Marak Imbiloka South Garo Hills Baghmara 9863459316 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 53.2000 1 0 9999 120768 1 0 3 0 0 3684.3690 36.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 293.4510 0 28.9000 0 2026-03-01 0 0 0 0 9863459316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-03-2025 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-03-28 600 22.6100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 3684.3690 2026-03-01 53.2000 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833914 5984732 1000833904 Smt. Tejhi Momin Imbiloka South Garo Hills Baghmara 9863458311 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1288 53.4100 1 0 9999 055620 1 0 3 0 0 -0.8900 2.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863458311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 18-03-2026 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 256 23.1600 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 2.5400 0 2026-03-18 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833904 5984733 1000834458 Smt. Tengjrang R Sangma DILSINGGRE, SOUTH GARO HILLS 8798509972 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1285 50.9200 1 0 9999 066650 1 0 3 0 0 6071.1340 60.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 723.3560 0 37.2500 0 2026-03-01 0 0 0 0 8798509972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 6071.1340 2026-03-01 50.9200 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000834458 5984737 1000301717 HB04N227457 Smt.Basai Marak Kasarisora, Kasarisora #KS-13 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4227 42.4300 1 0 9999 118988 1 0 3 0 0 9377.1530 93.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-13 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1315.7670 0 37.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-03-2024 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 3000 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 9377.1530 2026-03-01 42.4300 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301717 5984739 1000301894 HB04N227634 Babiline Sangma Dagalgittim, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2870 50.6300 1 0 9999 55555 1 0 3 0 0 9418.6800 94.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2659.0300 0 46.7500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9418.6800 2026-03-08 50.6300 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301894 5984743 1000302288 HB04N274976 Smt.Margareth Dalbot Shira Dambuk Ading, Dambuk Ading #4215200500 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2709 51.4300 1 0 9999 564788 1 0 3 0 0 16463.9600 164.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200500 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 2961.4200 0 37.3000 0 2026-03-15 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3900 25.1975683333333 90.63451 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 16463.9600 2026-03-15 51.4300 2 1 4215200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000302288 5984754 1000302356 HB04N275059 Smt.Suboua Hajong Simakona, Simakona #4215100800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2620 56.4000 1 0 9999 858091 1 0 3 0 0 11331.9200 113.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100800 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 1728.7000 0 37.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-11-28 0 23.1600 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 11331.9200 2026-03-01 56.4000 2 1 4215100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302356 5984779 1000842964 Smti Presintha A Sangma Rubbergittim,South Garo Hills baghmara 9863212517 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1153 49.3400 1 0 9999 SS14292696 1 0 3 0 0 4262.0700 42.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rubbergittim,South Garo Hills baghmara 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 459.8200 0 38.4000 0 2026-03-07 0 0 0 0 9863212517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-03-2024 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2023-05-22,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-03-25 900 23.6000 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 4262.0700 2026-03-07 49.3400 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 : 23.600 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000842964 5984800 1000846679 Snti Galitda Marak Dilsingre,South Garo Hills,Baghmara 9863490726 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1174 51.0200 1 0 9999 208977 1 0 3 0 0 218.9100 17.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863490726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 27-03-2026 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-27 1650 22.5100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 15.6500 218.9100 2026-03-27 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000846679 5984824 1000839985 Somil Ch Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 8787570689 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1261 50.7000 1 0 9999 213596 1 0 3 0 0 3401.3390 34.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 269.6710 0 35.3500 0 2026-03-01 0 0 0 0 8787570689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-10-2024 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-10-31 1500 21.4700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3401.3390 2026-03-01 50.7000 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 : 21.470 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839985 5984825 1000635275 Somil Sangma Ailatuli, South Garo Hills Baghmara 9137817226 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1335 50.4700 1 0 9999 14292643 1 0 3 0 0 2268.7700 22.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 111.8600 0 24.0500 0 2026-03-01 0 0 0 0 9137817226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 18-04-2025 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-04-18 2100 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 2268.7700 2026-03-01 50.4700 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635275 5984827 1000305515 HB04N340817 Sompa M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 48.6400 1 0 9999 14299701 1 0 3 0 0 6282.6600 62.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 849.5000 0 36.6000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6282.6600 2026-03-14 48.6400 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305515 5984828 1000301076 HB04N217690 Somrilla S Sangma Horipur, Horipur #HP-02 9863272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 6408 63.4500 1 0 9999 287993 1 0 3 0 0 2960.5300 29.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-02 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 110.8600 0 21.5000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 24-06-2025 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-06-24 340 28.3100 25.1975777 90.6351207 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 2960.5300 2026-03-06 115.2000 2 1 HP-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 : 28.310 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301076 5984843 1000867714 Sonjith A Marak Taidang , South Garo Hills Baghmara 9863919822 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 785 46.1900 1 0 9999 224138 1 0 3 0 0 3651.6300 36.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 321.6600 0 37.4500 0 2026-03-01 0 0 0 0 9863919822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3651.6300 2026-03-01 46.1900 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867714 5984902 1000300802 HB04N208660 Suchendro Sangma Rongara, Rongara #4211701800 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7253 72.5400 1 0 9999 P-99999 1 0 3 0 0 28385.1000 283.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4530.3200 0 50.5000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1998-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 33.2100 25.1974733333333 90.634465 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 28385.1000 2026-03-15 115.2000 2 1 4211701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300802 5984932 1000305505 HB04N340807 Jamsbirth M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 7085340442 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1322 48.1700 1 0 9999 14285900 1 0 3 0 0 7443.9500 74.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1072.8300 0 36.8500 0 2026-03-14 0 0 0 0 7085340442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.4500 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7443.9500 2026-03-14 48.1700 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305505 5985014 1000867722 Teblesh A Sangma Taidang , South Garo Hills Baghmara 8837463640 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1046 85.2700 1 0 9999 244140 1 0 3 0 0 5236.8800 52.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 331.1000 0 50.5000 0 2026-03-01 0 0 0 0 8837463640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 5236.8800 2026-03-01 85.2700 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867722 5985027 1000635322 Tendrip N Sangma Ailatuli, South Garo Hills Baghmara 9836872037 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1339 50.5500 1 0 9999 14291452 1 0 3 0 0 4287.4600 42.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 434.1700 0 36.5000 0 2026-03-01 0 0 0 0 9836872037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 25-11-2024 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1180 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4287.4600 2026-03-01 50.5500 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635322 5985100 1000301720 HB04N227460 Timson Sangma Kasarisora, Kasarisora #KS-16 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4194 42.5700 1 0 9999 118961 1 0 3 0 0 14242.2970 142.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-16 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2148.1130 0 37.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14242.2970 2026-03-01 42.5700 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301720 5985118 1000302225 HB04N274719 Tohol Sangma New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2103 47.3900 1 0 9999 12893723 1 0 3 0 0 21019.7800 210.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3275.6200 0 34.1000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2018-05-23,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 33.7600 25.19761 90.63441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 21019.7800 2026-03-15 115.2000 2 1 N/A 246.4000 27.3800 (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. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302225 5985119 1000301094 HB04N217708 Tohol A Sangma Horipur, Horipur #HP-20 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4859 52.6000 1 0 9999 119257 1 0 3 0 0 14730.1270 147.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-20 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2369.5330 0 36.6500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975777 90.6351207 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14730.1270 2026-03-06 52.6000 2 1 HP-20 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301094 5985145 1000301625 HB04N227365 Treneline G Momin Rubbergittim, Rubbergittim #4210500900 9863211310 3121006 1 1 02 3121 DLT 231 1 0 0 0 3613 58.4100 1 0 9999 999999 1 0 3 0 0 25226.6520 252.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rubbergittim, Rubbergittim #4210500900 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 1496.4880 0 45.7000 0 2026-03-07 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-12-2025 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2006-06-16,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-12-11 2000 28.8600 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 25226.6520 2026-03-07 115.2000 2 1 4210500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301625 5985146 1000859165 Trenitha R Sangma Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 9863462145 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 877 50.6100 1 0 9999 1429485 1 0 3 0 0 4239.3400 42.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 425.3400 0 37.4500 0 2026-03-15 0 0 0 0 9863462145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.2800 25.1975333333333 90.63457 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4239.3400 2026-03-15 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 : 25.280 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859165 5985148 1000304986 HB04N315575 Tresh Birin A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6417 62.0900 1 0 9999 114398 1 0 3 0 0 25302.8890 253.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 4047.3010 0 45.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.8600 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 25302.8890 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304986 5985149 1000819714 Tresi R Marak Tresi R Marak-Palsing A Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8132911523 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1562 52.4600 1 0 9999 4668076 1 0 3 0 0 7433.5060 74.3400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Tresi R Marak-Palsing A Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 967.7440 0 41.5000 0 2026-03-01 0 0 0 0 8132911523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.7000 25.1975548 90.6351198 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7433.5060 2026-03-01 52.4600 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819714 5985150 1000300327 HB04N205281 Trewil N Marak Dambuk Aga, Dambuk Aga #4210302800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5382 50.4900 1 0 9999 217773 1 0 3 0 0 9624.4000 96.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302800 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 1484.6000 0 36.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3900 25.1973516666667 90.6345316666667 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 9624.4000 2026-03-15 50.4900 2 1 4210302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300327 5985155 1000834595 Tuben R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798711066 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1198 47.2700 1 0 9999 207936 1 0 3 0 0 2568.2930 25.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 166.7670 0 27 0 2026-03-15 0 0 0 0 8798711066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 14-02-2025 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-02-14 631 24.8300 25.1973066666667 90.6343716666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2568.2930 2026-03-15 47.2700 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 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834595 5985158 1000301739 HB04N227479 Tulison G Momin Kunchong, Kunchong #KNC-08 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4404 52.3000 1 0 9999 118978 1 0 3 0 0 4596.2100 45.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-08 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 418.8500 0 37.1800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-03-2024 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 800 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 4596.2100 2026-03-01 52.3000 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301739 5985171 1000839979 Twinbirth Ch Momin WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863498156 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1252 51.5100 1 0 9999 120223 1 0 3 0 0 5877.1420 58.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 735.5780 0 36.8000 0 2026-03-01 0 0 0 0 9863498156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5877.1420 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 : 22.560 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839979 5985172 1000300891 HB04N208749 U.C.A Church Rongara, Rongara #4211710700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5845 71.5800 1 0 9999 P-2320241 1 0 3 0 0 18471.0100 184.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1334.0200 0 26.7500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 25-07-2025 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1997-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-07-25 8000 33.2100 25.19769 90.6345916666667 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 18471.0100 2026-03-15 115.2000 2 1 4211710700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300891 5985175 1000301513 HB04N227244 Udas G Momin Ailatuly, Ailatuli #ATL-04 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8557 63.6200 1 0 9999 197721 1 0 3 0 0 16427.0600 164.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-04 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 2543.2900 0 44.9000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 16427.0600 2026-03-01 115.2000 2 1 ATL-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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301513 5985176 1000300729 HB04N208584 Ukil R Marak Wagekona, Wage Kona #4210202000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7240 61.6900 1 0 9999 174363 1 0 3 0 0 8172.2000 81.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona, Wage Kona #4210202000 2026-04-02 0 2HHA04K00302050 0 0 0 0 0 0 0 616.7300 0 29.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-05-2025 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2011-04-04,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-05-19 2000 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 8172.2000 2026-03-01 115.2000 2 1 4210202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300729 5985237 1000301740 HB04N227480 Webit Marak Kunchong, Kunchong #KNC-09 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4405 52.3600 1 0 9999 118979 1 0 3 0 0 8864.1400 88.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-09 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 1617.0300 0 49.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2024 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-08-12 3000 23.1600 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 8864.1400 2026-03-01 52.3600 2 1 KNC-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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301740 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 02 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 4242.3200 1056.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-06 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.6800 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6666 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 590.1400 4242.3200 2026-03-03 115.2000 2 1 RTG-06 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -0.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301763 5985288 1000301724 HB04N227464 Win Marak Kasarisora, Kasarisora #KS-20 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4244 42.8000 1 0 9999 118963 1 0 3 0 0 14195.7780 141.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-20 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2144.0620 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14195.7780 2026-03-01 42.8000 2 1 KS-20 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301724 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 874 32.0500 1 0 9999 14327667 1 0 3 0 0 5421.4900 867.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 182.5500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5421.4900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305334 5985303 1000301725 HB04N227465 Withil Marak Kasarisora, Kasarisora #KS-21 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4226 41.9500 1 0 9999 118983 1 0 3 0 0 14806.9690 148.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-21 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2218.3510 0 41 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14806.9690 2026-03-01 41.9500 2 1 KS-21 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301725 5985305 1000867589 Withinson A Marak Taidang , South Garo Hills Baghmara 8837401521 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 786 46.3000 1 0 9999 244237 1 0 3 0 0 3654.0800 36.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 322.2900 0 37.5000 0 2026-03-01 0 0 0 0 8837401521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3654.0800 2026-03-01 46.3000 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867589 5985309 1000301890 HB04N227630 Krainish Sangma Rongara Dagalgittim. 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2887 50.6200 1 0 9999 55555 1 0 3 0 0 9542.2200 95.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim. 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2826.3700 0 44.1500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.2092363 90.634779 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9542.2200 2026-03-08 50.6200 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301890 5985310 1000819227 Withsen S Marak Withsen S Marak-Banjing Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787340312 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1572 51.5600 1 0 9999 4686950 1 0 3 0 0 -27.7800 1.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Withsen S Marak-Banjing Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8787340312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-03-2026 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 200 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 1.9800 0 2026-03-19 51.5600 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819227 6123432 1000301716 HB04N227456 Ailison M Marak Kasarisora, Kasarisora #KS-12 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4199 42.6000 1 0 9999 118987 1 0 3 0 0 10530.0280 105.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-12 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1536.3820 0 36.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2024 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-05-15 1000 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 10530.0280 2026-03-01 42.6000 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301716 6123447 1000300900 HB04N208758 Ajillo A Sangma Rongara, Rongara #4211711600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4543 26.9800 1 0 9999 B-120342 1 0 3 0 0 13439.1090 134.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2312.0510 0 23.6500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2023 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1999-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-08-07 0 21.4600 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 13439.1090 2026-03-01 30 2 1 4211711600 118.2600 13.1400 (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 : 21.460 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300900 6123507 1000301086 HB04N217700 Andress M Sangma Horipur, Horipur #HP-12 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4517 52.4500 1 0 9999 119247 1 0 3 0 0 14152.2960 141.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-12 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2267.1740 0 35.9500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14152.2960 2026-03-06 52.4500 2 1 HP-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 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301086 6123528 1000305124 HB04N323250 Anseng Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6365 62.2600 1 0 9999 230159 1 0 3 0 0 27067.9160 270.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 4371.1140 0 45.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 27067.9160 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305124 6123535 1000300344 HB04N205298 Apash N Marak Agathchikona, Dambuk Apal #4210400200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4788 48.6000 1 0 9999 120637 1 0 3 0 0 18264.4100 182.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400200 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3179.9400 0 37.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3400 25.197375 90.6345916666667 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 18264.4100 2026-03-15 48.6000 2 1 4210400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300344 6123544 1000834592 Arbi Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1346 47.1400 1 0 9999 119083 1 0 3 0 0 670.0600 6.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 17.4100 0 6.5500 0 2026-03-15 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1168 08-01-2026 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-01-08 1168 22.1100 25.19734 90.6344683333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 670.0600 2026-03-15 47.1400 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 : 22.110 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834592 6123579 1000300902 HB04N208760 Arwith M Marak Rongara, Rongara #4211711800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4892 50.2000 1 0 9999 B-120338 1 0 3 0 0 17022.0520 170.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2764.3180 0 39.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1999-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.6400 25.197775 90.6345233333333 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17022.0520 2026-03-15 50.2000 2 1 4211711800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300902 6123580 1000300851 HB04N208709 Arwithson Marak Rongara, Rongara #4211706700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6194 63.1300 1 0 9999 P-920465 1 0 3 0 0 33695.4550 336.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5570.7450 0 46.4000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1998-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 34.3000 25.1976283333333 90.63453 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33695.4550 2026-03-15 115.2000 2 1 4211706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300851 6123598 1000304258 HB04N299744 Awek Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3088.8530 30.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 245.8670 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-01-2025 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-01-24 1600 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3088.8530 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304258 6123600 1000301660 HB04N227400 Augustin Sangma Chimitap, Chimitap #CMT-02 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3946 47.3200 1 0 9999 NA 1 0 3 0 0 9148.4400 91.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-02 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 1444.1400 0 34.8000 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-09-12 1000 22.5600 25.197578 90.6351193 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 9148.4400 2026-03-07 47.3200 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301660 6123616 1000867648 Bablu M Sangma Taidang , South Garo Hills Baghmara 9101240082 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 778 47.2100 1 0 9999 244147 1 0 3 0 0 3619.3100 36.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 315.9000 0 37.1500 0 2026-03-01 0 0 0 0 9101240082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3619.3100 2026-03-01 47.2100 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867648 6123630 1000297558 HB04N069060 Bado Office Dc Complex, Dc Complex #4221606800 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 48490 585.9700 1 0 9999 NA 1 0 3 0 0 26335.5400 263.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606800 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 10.3800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19241.7300 05-03-2026 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 2016-03-02,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 19241.7300 139.6000 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 26335.5400 2026-03-01 585.9700 2 1 4221606800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297558 6123633 1000305064 HB04N321882 Baidison Ch Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2513 50.7000 1 0 9999 120608 1 0 3 0 0 13744.7570 137.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2177.8330 0 38.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13744.7570 2026-03-01 50.7000 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305064 6123649 1000305554 HB04N340856 Balika Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 48.8500 1 0 9999 14285220 1 0 3 0 0 6992.1200 69.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 989.0400 0 36.8000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6992.1200 2026-03-14 48.8500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305554 6123658 1000835967 Ballina Sangma Ballina Sangma-Tengman Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612646242 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1444 51.6900 1 0 9999 213607 1 0 3 0 0 3334.9600 33.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ballina Sangma-Tengman Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 186.4600 0 21.6500 0 2026-03-01 0 0 0 0 9612646242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-07-2025 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-11 800 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 3334.9600 2026-03-01 51.6900 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000835967 6123672 1000301567 HB04N227302 Balsina A Marak Rongmin Chiring, Rongmin Chiring #RMC-01 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8018 60.8700 1 0 9999 228331 1 0 3 0 0 25678.8500 256.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-01 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 5479.6000 0 57.6500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 34.8600 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 25678.8500 2026-03-05 115.2000 2 1 RMC-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 : 34.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301567 6123710 1000301705 HB04N227445 Bason Marak Kasarisora, Kasarisora #KS-01 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4207 42.5700 1 0 9999 217081 1 0 3 0 0 14637.0700 146.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-01 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2220.5600 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14637.0700 2026-03-01 42.5700 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301705 6123751 1000305538 HB04N340840 Belom R Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 47.9900 1 0 9999 14299691 1 0 3 0 0 6992.7800 69.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 989.1100 0 36.9500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6992.7800 2026-03-14 47.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305538 6123770 1000301560 HB04N227292 Benison A Sangma Rambilgittim, Rambil Gittim #RMB-03 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9974 63.9700 1 0 9999 255166 1 0 3 0 0 6582.9600 65.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-03 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 372.5000 0 18.4000 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 31.5800 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6582.9600 2026-03-06 115.2000 2 1 RMB-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 : 31.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301560 6123781 1000301204 HB04N217847 Bilan Marak Taidang, Taidang #TD-06 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5092 46.6000 1 0 9999 55555 1 0 3 0 0 15388.7600 153.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-06 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2484 0 37.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15388.7600 2026-03-01 46.6000 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301204 6123797 1000304977 HB04N315524 Bharat Sangma Gulpani Bibra, Gulpani Bibra 8787780762 3121006 1 1 02 3121 DLT 231 1 0 0 0 7379 67.7000 1 0 9999 55555 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8787780762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 09-03-2026 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-09 418 28.8600 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -0.0600 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304977 6123799 1000820229 Bharti Hexacom (UMG379) CHIBE SONGANGET Chibet Songangget 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 56694 1668.1300 1 0 9999 5680431 1 0 3 0 0 516.2900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 56720 0 0 Chibet Songangget 2026-04-02 0 2HHA04K00403076 0 0 0 0 0 0 0 0 0 -516.9600 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26399 19-03-2026 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-09-03,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 26399 2043.5100 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.6700 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2043.510 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000820229 6123800 1000839275 Bharti Hexacom (UMG484) DONALA NOKAT 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 49424 1689.2800 1 0 9999 5707817 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 49449 0 0 DONALA NOKAT 2026-04-02 0 2HHA04K00302086 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17550 19-03-2026 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-11-21,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17550 1379.4900 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.4800 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1379.490 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000839275 6123804 1000637944 BHARTI HEXACOM CHIMITAP CHIMITAP 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 55295 1512.6900 1 0 9999 5680360 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 55310 0 0 CHIMITAP 2026-04-02 0 2HHA04K00302071 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16388 19-03-2026 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-05-12,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 16388 1274.1300 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.5900 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1274.130 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637944 6123808 1000837434 Bharti Hexacom Umg368 NENGRUTH 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 50070.2300 1798.9500 1 0 9999 5707838 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 50089 0 0 NENGRUTH 2026-04-02 0 2HHA04K00403082 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17379 19-03-2026 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-08-23,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17379 1355.8100 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.1300 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1355.810 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000837434 6123812 1000835600 Bharti Hexacom Umg506 NADANGKOL 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 52033 1897.3400 1 0 9999 5684770 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 52049 0 0 NADANGKOL 2026-04-02 0 2HHA04K00302085 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18418 19-03-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-05-24,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 18418 1455.4500 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.6100 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1455.450 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000835600 6123818 1000305516 HB04N340818 Bibarina M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1328 48.0300 1 0 9999 14299700 1 0 3 0 0 6790.5900 67.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 949.7300 0 36.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-04-25 0 23.4500 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6790.5900 2026-03-14 48.0300 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305516 6123836 1000839869 Bikson Shira WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009736840 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1244 52.3400 1 0 9999 167014 1 0 3 0 0 3220.8260 32.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 241.8240 0 32.8500 0 2026-03-01 0 0 0 0 6009736840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2024 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-21 1000 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3220.8260 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839869 6123880 1000859742 Bisona D Sangma DILSINGGRE, SOUTH GARO HILLS 9863168113 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 873 52.5400 1 0 9999 120590 1 0 3 0 0 1589.6500 15.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 51.8300 0 17.1000 0 2026-03-01 0 0 0 0 9863168113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 03-07-2025 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-03 341 22.0700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1589.6500 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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859742 6123895 1000300886 HB04N208744 Block Resourse Centre Rongara, Rongara #4211710200 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 19336 600.0800 1 0 9999 P-23177 1 0 3 0 0 38115.2100 381.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 31.1400 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27860.1500 05-03-2026 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,3.000,0.000,0.67741935483870967742,21,421 1997-02-01,2026-04-02,3.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,3.000,0.000,1 0.2400 2026-03-05 27860.1500 418.8100 25.1975928 90.6342425 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 38115.2100 2026-03-12 600.0800 2 1 4211710200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 418.810 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000300886 6123918 1000298429 HB04N097796 Bop Bsf 141bn Baghmara Baghmara,, Baghmara #75G01 3121006 1 1 02 3121 GP 421 2 0 0 0 30621 639.1900 1 0 9999 NA 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara,, Baghmara #75G01 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7328 19-03-2026 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,421 2000-01-01,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,421,2.000,0.000,1 0.2400 2026-03-19 7328 698.0100 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.3800 2026-03-09 639.1900 2 1 75G01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 698.010 ) 0 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000298429 6123920 1000855661 Bop Namchapara Namchapara,South Garo Hills,Baghmara 8974965633 3121006 1 1 02 3121 GP 421 6 0 0 0 30255 1387.7900 1 0 9999 043858 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00404032 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8974965633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12485 27-03-2026 0.2000 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,6.000,0.000,0.80645161290322580645,25,421 2023-12-20,2026-04-02,6.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,6.000,0.000,1 0.2400 2026-03-27 12485 1079.7000 25.1975949 90.634258 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 0 2026-03-11 1387.7900 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 : 1079.700 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000855661 6123955 1000300790 HB04N208648 Brojendro Sangma Rongara, Rongara #4211700600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7768 74.2400 1 0 9999 P-99999 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 27-03-2026 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 1999-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-27 465 34.3000 0.0 0.0 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.4400 2026-03-15 115.2000 2 1 4211700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300790 6123969 1000300894 HB04N208752 Bukul Das Rongara, Rongara #4211711000 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4948 49.4300 1 0 9999 B-120345 1 0 3 0 0 17267.6820 172.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2976.6380 0 39.1000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.6300 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17267.6820 2026-03-18 49.4300 2 1 4211711000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300894 6123973 1000298428 HB04N097795 C.H.C.Building,Baghmara, Baghmara,, Baghmara #75D01 0 3121006 1 1 02 3121 DLT 231 15 0 0 0 211130 2733.7800 1 0 9999 NA 1 0 3 0 0 71077.7600 710.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 211284.7140 0 0 Baghmara,, Baghmara #75D01 2026-04-02 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 149.0500 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52020.4500 05-03-2026 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,15.000,0.000,0.80645161290322580645,25,231 2000-01-01,2026-04-02,15.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,15.000,0.000,1 0.1600 2026-03-05 52020.4500 1653.8800 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 71077.7600 2026-03-11 2733.7800 2 1 75D01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1653.880 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000298428 6124003 1000834532 Challang D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798445350 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1238 47.4900 1 0 9999 119359 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8798445350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3480 30-03-2026 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-12,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 3480 24.2900 25.1973166666667 90.634445 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 -0.5200 2026-03-15 47.4900 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834532 6124015 1000304257 HB04N299743 Charchil Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2889.7940 28.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 213.1660 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-01-2025 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-01-24 1500 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 2889.7940 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304257 6124026 1000301206 HB04N217849 Chelet Sangma Taidang, Taidang #TD-08 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5208 46.5100 1 0 9999 55555 1 0 3 0 0 16135.1200 161.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-08 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2620.9400 0 37.3500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16135.1200 2026-03-01 46.5100 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301206 6124035 1000832893 Chengbath D Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1285 49.4800 1 0 9999 14311124 1 0 3 0 0 6302.1640 63.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 818.0560 0 36.8500 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1975534 90.635124 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6302.1640 2026-03-01 49.4800 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832893 6124047 1000305503 HB04N340805 Cherina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1345 50.2300 1 0 9999 14285897 1 0 3 0 0 6419.4000 64.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 854.2000 0 37.9000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6419.4000 2026-03-14 50.2300 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305503 6124048 1000304527 HB04N305628 Cherina D Sangma Rongara,Pochismile, Rongara #No 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7370 67.5100 1 0 9999 246535 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Pochismile, Rongara #No 2026-04-02 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 23-03-2026 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-02-06,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 486 35.3900 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.7100 2026-03-18 115.2000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304527 6124063 1000305531 HB04N340833 Chinist Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1323 48.0500 1 0 9999 14285544 1 0 3 0 0 6985.1100 69.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 992.5300 0 36.2000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975906 90.6351213 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6985.1100 2026-03-14 48.0500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305531 6124065 1000305536 HB04N340838 Chintau Saha Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 48.6900 1 0 9999 14299693 1 0 3 0 0 6221.6600 62.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 842.4600 0 35.7500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.2018902 90.6307796 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6221.6600 2026-03-14 48.6900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305536 6124067 1000300901 HB04N208759 Chitingson D Sangma Rongara, Rongara #4211711700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4911 50.5700 1 0 9999 B-120348 1 0 3 0 0 17203.2880 172.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2953.7220 0 40 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17203.2880 2026-03-18 50.5700 2 1 4211711700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300901 6124119 1000305507 HB04N340809 Coumbella Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1294 47.8600 1 0 9999 14285901 1 0 3 0 0 3351.7200 33.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 330.0500 0 25.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2025 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 3000 24.5400 25.2018902 90.6307796 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 3351.7200 2026-03-14 47.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305507 6124121 1000833784 Craister N Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9366928744 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1257 50.3300 1 0 9999 14292638 1 0 3 0 0 6056.8300 60.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 765.0700 0 36.2000 0 2026-03-01 0 0 0 0 9366928744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6056.8300 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833784 6124127 1000298405 HB04N071862 D F O Office Wildlife Reservegittim, Reservegittim #4221800100 3121006 1 1 02 3121 GP 421 5 0 0 0 93774 1854.4500 1 0 9999 20258762 1 0 3 0 0 -14058.8500 332.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800100 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33307 31-03-2026 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,5.000,0.000,0.80645161290322580645,25,421 2001-01-01,2026-04-02,5.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,5.000,0.000,1 0.2400 2026-03-31 33307 969.1500 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 332.3500 0 2026-03-27 1854.4500 2 1 4221800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 969.150 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000298405 6124128 1000297556 HB04N069058 D.C Main Building Dc Complex, Dc Complex #4221606600 0 3121006 1 1 02 3121 GP 421 16 0 0 0 165350 3185.1200 1 0 9999 MEB96496 1 0 3 0 0 121564.9500 1215.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606600 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 171.9000 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88910.4200 05-03-2026 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,16.000,0.000,0.80645161290322580645,25,421 1998-03-25,2026-04-02,16.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,16.000,0.000,1 0.2400 2026-03-05 88910.4200 2311.9100 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 121564.9500 2026-03-11 3185.1200 2 1 4221606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2311.910 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000297556 6124129 1000297542 HB04N069044 D.T.O Office Building Dc Complex, Dc Complex #4221605200 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 56754 778.6000 1 0 9999 124083 1 0 3 0 0 31016.5500 310.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221605200 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 42.1200 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22683.6800 05-03-2026 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 2000-02-18,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 22683.6800 566.4800 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 31016.5500 2026-03-01 778.6000 2 1 4221605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 566.480 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297542 6124153 1000305167 HB04N330282 Darlin D Shira Panda, Panda Chikasin #4193601200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5768 55.9400 1 0 9999 355167 1 0 3 0 0 45234.1800 452.3400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193601200 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 8346.1700 0 44.4500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-07-16,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 35.4100 25.1975783333333 90.6346366666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 45234.1800 2026-03-15 115.2000 2 1 4193601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.410 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305167 6124174 1000839867 Debika M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009805728 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1247 51.5800 1 0 9999 208375 1 0 3 0 0 1611.6700 16.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 54.1200 0 16.9500 0 2026-03-01 0 0 0 0 6009805728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-07-2025 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-29 2000 21.5200 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1611.6700 2026-03-01 51.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.520 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839867 6124194 1000301706 HB04N227446 Denensing Marak Kasarisora, Kasarisora #KS-02 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5273 42.6400 1 0 9999 118991 1 0 3 0 0 21766.4750 217.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-02 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 3438.2350 0 42.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 21766.4750 2026-03-01 42.6400 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301706 6124196 1000640179 Depji Shira RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 49.4200 1 0 9999 14284436 1 0 3 0 0 6103.6600 61.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 847.6400 0 53.8000 0 2026-03-05 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.6500 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 6103.6600 2026-03-05 49.4200 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 : 23.650 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000640179 6124207 1000860234 Devorine R Marak Rongara South Garo Hills Baghmara 9366532641 3121006 1 1 02 3121 DLT 231 1 0 0 0 1175 75.2900 1 0 9999 120619 1 0 3 0 0 457.8900 4.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 3.0500 0 2026-03-18 0 0 0 0 9366532641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-02-2026 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2024-02-22,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-18 830 33.2100 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 457.8900 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000860234 6124217 1000304248 HB04N299734 Dickendro Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3430 61.6700 1 0 9999 55555 1 0 3 0 0 9969.1620 99.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 1051.2880 0 67.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 01-03-2024 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-03-01 2330 28.8600 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 9969.1620 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304248 6124227 1000832903 Dilba Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1349 49.9800 1 0 9999 14311122 1 0 3 0 0 6592.7300 65.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 862.4100 0 37.9000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6592.7300 2026-03-01 49.9800 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832903 6124238 1000304054 HB04N298921 Dilson Ch Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3728 46.7900 1 0 9999 212189 1 0 3 0 0 25688.8700 256.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3879.8000 0 38.4500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 1000 32.1300 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 25688.8700 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304054 6124242 1000301573 HB04N227308 Dimsingh Shira Rongmin Chiring, Rongmin Chiring #RMC-07 9863211310 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5039 48.8000 1 0 9999 120581 1 0 3 0 0 10442.1000 104.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-07 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 2516.8300 0 45.6500 0 2026-03-05 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2025 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-02-21 3000 23.1100 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 10442.1000 2026-03-05 48.8000 2 1 RMC-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 : 23.110 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301573 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 02 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 4559.9300 1089.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-01 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6668 03-03-2026 0.0700 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6668 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 588.2900 4559.9300 2026-03-03 115.2000 2 1 RTG-01 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 1.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301758 6124308 1000868004 Fibarson M Marak Kasarisora , South Garo Hills Baghmara 6009742536 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 830 43.7700 1 0 9999 154246 1 0 3 0 0 3953.7120 39.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 316.8080 0 41.5000 0 2026-03-01 0 0 0 0 6009742536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3953.7120 2026-03-01 43.7700 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868004 6124334 1000863028 Ebistone M Marak Kasarisora , South Garo Hills Baghmara 9233865118 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 820 43.1000 1 0 9999 1421051 1 0 3 0 0 3897.1900 38.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 312.2600 0 41 0 2026-03-01 0 0 0 0 9233865118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3897.1900 2026-03-01 43.1000 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863028 6124338 1000301228 HB04N217871 Edi Sangma Taidang, Taidang #TD-30 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5099 45.6300 1 0 9999 55555 1 0 3 0 0 15269.9500 152.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-30 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2469.3900 0 36.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15269.9500 2026-03-01 45.6300 2 1 TD-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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301228 6124359 1000300285 HB04N205178 Elbison Sangma Chenggni Songmong, Chenggni Songmong #4212200500 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23903.2170 239.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200500 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4260.6930 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.197591 90.6351206 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23903.2170 2026-03-12 0 2 1 4212200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300285 6124389 1000300839 HB04N208697 Emelius Sangma Rongara, Rongara #4211705500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6162 57.8100 1 0 9999 P-99999 1 0 3 0 0 35444.1810 354.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6270.4990 0 42.5500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 35444.1810 2026-03-18 115.2000 2 1 4211705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300839 6124408 1000304048 HB04N298902 Enit Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3452 59.7800 1 0 9999 212103 1 0 3 0 0 23338.3500 233.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3430.8100 0 43.3500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 1000 35.3900 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23338.3500 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304048 6124434 1000635327 Etarson Sangma Ailatuli, South Garo Hills Baghmara 9863829939 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 50.4000 1 0 9999 14291455 1 0 3 0 0 3755.5800 37.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 333.5800 0 36.4000 0 2026-03-01 0 0 0 0 9863829939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 500 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3755.5800 2026-03-01 50.4000 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635327 6124440 1000300885 HB04N208743 Etril A Marak Rongara, Rongara #4211710100 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6188 61.9300 1 0 9999 P-99999 1 0 3 0 0 34073.0400 340.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5641.8700 0 46.1000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34073.0400 2026-03-18 115.2000 2 1 4211710100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300885 6124453 1000297560 HB04N069062 Ex. Engineer Irrigation Office Dc Complex, Dc Complex #4221607000 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 47177 450.1500 1 0 9999 NA 1 0 3 0 0 21865.1900 218.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221607000 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 20.7600 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15984.3900 05-03-2026 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 2016-03-02,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 15984.3900 279.2000 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 21865.1900 2026-03-01 518.4000 2 1 4221607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297560 6124508 1000301707 HB04N227447 Gend Marak Kasarisora, Kasarisora #KS-03 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4105 42.1200 1 0 9999 217111 1 0 3 0 0 14192.4480 141.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-03 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2147.0320 0 36.6500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14192.4480 2026-03-01 42.1200 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301707 6124522 1000859170 Getnilla T Sangma Getnilla T Sangma-Sillim Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 888 50.2800 1 0 9999 1429489 1 0 3 0 0 4282.5550 42.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Getnilla T Sangma-Sillim Marak-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 428.1150 0 37.9500 0 2026-03-18 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-12-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4282.5550 2026-03-18 50.2800 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 : 24.580 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000859170 6124539 1000300862 HB04N208720 Girls Hostel Rongara Rongara, Rongara #4211707800 9863724283 3121006 1 1 02 3121 DLT 231 2 0 0 0 8211 253.7700 1 0 9999 P-283249 1 0 3 0 0 52548.4680 525.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 7879.4520 0 126.9500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 1997-02-01,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 0 46.2800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 52548.4680 2026-03-18 253.7700 2 1 4211707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300862 6124543 1000301210 HB04N217853 Git Sangma Taidang, Taidang #TD-12 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5180 45.8400 1 0 9999 55555 1 0 3 0 0 16142.0900 161.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-12 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2619.7600 0 37.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16142.0900 2026-03-01 45.8400 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301210 6124552 1000839989 Givingson M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863149601 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1246 53.4000 1 0 9999 119854 1 0 3 0 0 4228.6290 42.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 423.6110 0 36.7000 0 2026-03-01 0 0 0 0 9863149601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 07-03-2024 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-07 440 24.2400 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4228.6290 2026-03-01 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 : 24.240 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839989 6124558 1000302294 HB04N274992 Gloris D Shira New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1641 115.2000 1 0 9999 12893734 1 0 3 0 0 13586.3100 2222.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 48.9100 13586.3100 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302294 6124564 1000301199 HB04N217842 Gohinson Marak Taidang, Taidang #TD-01 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5169 44.5400 1 0 9999 55555 1 0 3 0 0 16241.6800 162.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-01 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2648.2800 0 36.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16241.6800 2026-03-01 44.5400 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301199 6124565 1000305529 HB04N340831 Gojen Das Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1310 47.9900 1 0 9999 14285537 1 0 3 0 0 2322.0900 23.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 123.1100 0 24.2000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 30-03-2025 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-30 850 24.5400 25.2018914 90.6307704 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 2322.0900 2026-03-14 47.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305529 6124595 1000305155 HB04N330270 Grandson Sangma Panda, Panda Chikasin #4193604600 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30989.2300 309.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604600 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5793.4000 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1976333333333 90.6345416666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 30989.2300 2026-03-15 0 2 1 4193604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305155 6124601 1000859566 Grebila Sangma Grebila Sangma-Rolindro Marak-Pochismile Rongara South Garo Hills Baghmara 8798509465 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 894 49.2400 1 0 9999 210738 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Grebila Sangma-Rolindro Marak-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8798509465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4789 30-03-2026 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-12-19,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-30 4789 22.9500 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.5000 2026-03-18 49.2400 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 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000859566 6124614 1000305169 HB04N330284 Grenal Shira Panda, Panda Chikasin #4193604800 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9911.6100 99.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604800 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 374.9000 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 2025-12-16 1000 14.7000 25.19754 90.6345866666666 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 9911.6100 2026-03-15 0 2 1 4193604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305169 6124616 1000304032 HB04N298886 Grendish R Marak Rongara Malikona, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2571 30.9100 1 0 9999 213217 1 0 3 0 0 12741.8700 127.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2096.5300 0 31 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.3600 25.2088608 90.6359638 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 12741.8700 2026-03-08 30.9100 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 : 22.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304032 6124619 1000305517 HB04N340819 Gresalin Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1321 48.3600 1 0 9999 14299695 1 0 3 0 0 6280.6500 62.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 852.1000 0 36.1500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975927 90.6351267 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6280.6500 2026-03-14 48.3600 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305517 6124638 1000301511 HB04N227242 Grosing K Sangma Ailatuly, Ailatuli #ATL-02 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9175 63.3100 1 0 9999 51869 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-02 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 811 09-03-2026 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-09 811 28.8600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 -0.5400 2026-03-01 115.2000 2 1 ATL-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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301511 6124668 1000820402 Hasina R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863425173 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1367 51.5600 1 0 9999 14293098 1 0 3 0 0 5133.4300 51.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 561.9100 0 39.0500 0 2026-03-14 0 0 0 0 9863425173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-09-25 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5133.4300 2026-03-14 51.5600 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820402 6124669 1000834530 Hassina Marak KANAI , SOUTH GARO HILLS BAGHMARA 9383399633 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1215 47.2100 1 0 9999 214159 1 0 3 0 0 257.6600 2.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-15 0 0 0 0 9383399633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1951 26-02-2026 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-12,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-26 1951 23.7400 25.19733 90.634285 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 257.6600 2026-03-15 47.2100 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834530 6124725 1000301736 HB04N227476 Hiltinson Sangma Kunchong, Kunchong #KNC-05 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4389 52.3700 1 0 9999 118976 1 0 3 0 0 4150.9000 41.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-05 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 143.5500 0 10.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2025 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-14 2000 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 4150.9000 2026-03-01 52.3700 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301736 6124742 1000300377 HB04N205331 Horen Sangma Dambuk Apal, Dambuk Apal #4210403600 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23603.5500 236.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403600 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4006.2600 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23603.5500 2026-03-01 0 2 1 4210403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300377 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 933 32.9400 1 0 9999 14285890 1 0 3 0 0 5649.7300 903.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5649.7300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305320 6124765 1000300793 HB04N208651 I.P. Pwd. Rongara, Rongara #4211700900 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 37006 577.0600 1 0 9999 P-99999 1 0 3 0 0 26005.3100 260.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 31.1400 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19015.7000 05-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 1999-02-01,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 19015.7000 418.8100 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 26005.3100 2026-03-01 577.0600 2 1 4211700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 418.810 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300793 6124768 1000819315 Ibiritha Sangma Ibiritha Sangma-Jesiken Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863641228 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1553 51.8500 1 0 9999 4687609 1 0 3 0 0 4909.0200 49.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ibiritha Sangma-Jesiken Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 281 0 18.4000 0 2026-03-01 0 0 0 0 9863641228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-08-2025 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-18 3000 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 4909.0200 2026-03-01 51.8500 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819315 6124782 1000300828 HB04N208686 Indira N Marak Rongara, Rongara #4211704400 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6269 64.5400 1 0 9999 P-99999 1 0 3 0 0 16913.3990 169.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2524.1110 0 44.2000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 22-07-2024 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-07-22 15000 32.1300 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16913.3990 2026-03-18 115.2000 2 1 4211704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300828 6124788 1000301671 HB04N227411 Ingo Sangma Chimitap, Chimitap #CMT-13 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3941 47.1600 1 0 9999 NA 1 0 3 0 0 12988.1120 129.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-13 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2074.0380 0 33.0500 0 2026-03-07 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.1975765 90.6351251 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 12988.1120 2026-03-07 47.1600 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301671 6124811 1000839877 Jadilson Ch Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863874052 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1255 52.5100 1 0 9999 213640 1 0 3 0 0 3812.0120 38.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 344.3780 0 37.0500 0 2026-03-01 0 0 0 0 9863874052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 19-03-2024 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 1040 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3812.0120 2026-03-01 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839877 6124838 1000861396 Janesh Marak Kasarisora , South Garo Hills Baghmara 6009835159 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 835 43.1400 1 0 9999 130051 1 0 3 0 0 3969.6900 39.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 319.5300 0 41.7500 0 2026-03-01 0 0 0 0 6009835159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-05,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3969.6900 2026-03-01 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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861396 6124860 1000304254 HB04N299740 Jawan Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1040.8100 10.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 18.7200 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 23-12-2025 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-12-23 591 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 1040.8100 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304254 6124879 1000301515 HB04N227246 Jemison Sangma Ailatuly, Ailatuli #ATL-06 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8067 60.0800 1 0 9999 381589 1 0 3 0 0 12202.1800 122.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-06 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 1633.3600 0 44.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2024 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-11-25 4000 21.2400 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 12202.1800 2026-03-01 115.2000 2 1 ATL-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 : 21.240 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301515 6124891 1000302198 HB04N273924 Jendilberth Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3934 58.2000 1 0 9999 12895751 1 0 3 0 0 30652.5070 306.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 5351.6230 0 40.8000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 0 32.1300 25.1975926 90.6351206 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 30652.5070 2026-03-14 115.2000 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302198 6124904 1000859559 Jennybirth G Momin Panda Bolsilgre,South Garo Hills,Baghmara 8787616641 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 899 46.7100 1 0 9999 1429496 1 0 3 0 0 903.0700 9.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 12.4700 0 8.8500 0 2026-03-15 0 0 0 0 8787616641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 23-12-2025 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-18,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-12-23 520 24.5900 25.1975483333333 90.63452 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 903.0700 2026-03-15 46.7100 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 : 24.590 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859559 6124925 1000305547 HB04N340849 Jetdent Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 48.8800 1 0 9999 14285210 1 0 3 0 0 6992.3800 69.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 989.0300 0 36.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.6300 25.1975927 90.6351267 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6992.3800 2026-03-14 48.8800 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 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305547 6124927 1000839996 Jethi Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1264 56.6700 1 0 9999 214107 1 0 3 0 0 4380.9150 43.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 434.6150 0 37.7500 0 2026-03-01 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-02-2024 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-02-29 400 22.0700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4380.9150 2026-03-01 56.6700 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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839996 6124956 1000635147 Jippu G Momin Ailatuli, South Garo Hills Baghmara 9612458728 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1313 49.9300 1 0 9999 14292635 1 0 3 0 0 5936.2000 59.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 731.7500 0 35.8000 0 2026-03-01 0 0 0 0 9612458728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 500 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5936.2000 2026-03-01 49.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635147 6124990 1000302193 HB04N273917 Jolin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4663 49.2600 1 0 9999 12895757 1 0 3 0 0 28908.4950 289.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 5339.9250 0 32.3000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1975939 90.6351264 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 28908.4950 2026-03-14 49.2600 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302193 6125000 1000300496 HB04N206066 Jongson D Shira Kanai, Kanai #4212700300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3367 47.9300 1 0 9999 P-119457 1 0 3 0 0 5111.8550 51.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700300 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 658.8550 0 37.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-05-2023 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-05-17 0 23.7400 25.19747 90.63426 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 5111.8550 2026-03-15 47.9300 2 1 4212700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300496 6125046 1000819765 Junilla Ch Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366084591 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1552 52.0800 1 0 9999 4643176 1 0 3 0 0 4891.2100 48.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 495.9100 0 41.6500 0 2026-03-01 0 0 0 0 9366084591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 14-08-2024 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-08-14 2500 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 4891.2100 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819765 6125107 1000305523 HB04N340825 Kebula Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1282 48.2100 1 0 9999 14285535 1 0 3 0 0 6100.3600 61 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 816.2400 0 36.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975924 90.6351264 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6100.3600 2026-03-14 48.2100 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305523 6125116 1000301518 HB04N227249 Kemendro Sangma Ailatuly, Ailatuli #ATL-09 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5443 63.5900 1 0 9999 430634 1 0 3 0 0 16174.2700 161.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-09 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 2497.8000 0 44.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 16174.2700 2026-03-01 115.2000 2 1 ATL-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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301518 6125120 1000301222 HB04N217865 Kenason Sangma Taidang, Taidang #TD-24 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5122 45.0900 1 0 9999 55555 1 0 3 0 0 15317.4600 153.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-24 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2462.5300 0 39.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15317.4600 2026-03-01 45.0900 2 1 TD-24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301222 6125127 1000301718 HB04N227458 Kepson Sangma Kasarisora, Kasarisora #KS-14 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4207 42.2900 1 0 9999 118968 1 0 3 0 0 14547.4410 145.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-14 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2203.5790 0 37.3000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14547.4410 2026-03-01 42.2900 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301718 6125133 1000820412 Kermilla Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1326 51.6300 1 0 9999 14293101 1 0 3 0 0 6570.0100 65.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 847.5600 0 36.7500 0 2026-03-14 0 0 0 0 8798162720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6570.0100 2026-03-14 51.6300 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820412 6125151 1000834570 Kilian Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798774471 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1233 47.0900 1 0 9999 217524 1 0 3 0 0 3391.6700 33.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 238.4200 0 21.2500 0 2026-03-15 0 0 0 0 8798774471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 1000 24.2900 25.19747 90.63426 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 3391.6700 2026-03-15 47.0900 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834570 6125166 1000305511 HB04N340813 Kirstar Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1318 48.2500 1 0 9999 14299703 1 0 3 0 0 6268.4300 62.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 851.7700 0 36.1000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975924 90.6351264 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6268.4300 2026-03-14 48.2500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305511 6125220 1000305131 HB04N323264 Kreson Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4348 49.6300 1 0 9999 120701 1 0 3 0 0 14137.5260 141.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2256.2440 0 37.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 14137.5260 2026-03-01 49.6300 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305131 6125226 1000301075 HB04N217689 Krish M Sangma Horipur, Horipur #HP-01 9863272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 7022 64.2600 1 0 9999 245373 1 0 3 0 0 6100.8170 61.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-01 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 510.0630 0 33.0500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 04-03-2025 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-03-04 2500 28.8600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 6100.8170 2026-03-06 115.2000 2 1 HP-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 : 28.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301075 6125233 1000300823 HB04N208681 Kristilla Marak Rongara, Rongara #4211703900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6200 65.5000 1 0 9999 P-99999 1 0 3 0 0 34468.1650 344.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5710.6650 0 46.7000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34468.1650 2026-03-18 115.2000 2 1 4211703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300823 6125243 1000302201 HB04N273927 Kuluram Hajong Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3472 57.7400 1 0 9999 12893523 1 0 3 0 0 23593.1150 235.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 4088.0650 0 35.1500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2024 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2024-02-28 5000 33.2100 25.1975909 90.6351236 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 23593.1150 2026-03-14 115.2000 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 : 33.210 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302201 6125254 1000833980 Labiston N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1267 50.2800 1 0 9999 14321885 1 0 3 0 0 4739.2300 47.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 499 0 37.6500 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 27-10-2023 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-10-27 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4739.2300 2026-03-14 50.2800 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833980 6125259 1000516480 HB04N370027 Laibin M Sangma Dambuk Aga, Dambuk Apal 9863724283 3121006 1 1 02 3121 CLT 331 1 0 0 0 1763 61.1100 1 0 9999 55555 1 0 3 0 0 11025.9700 110.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Apal 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 1141.8600 0 51.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11169 07-06-2024 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,331 2020-11-18,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,331,1.000,0.000,1 0.3000 2024-06-07 11169 55.5400 25.1974066666667 90.6346216666667 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 11025.9700 2026-03-15 216 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 : 55.540 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000516480 6125287 1000304255 HB04N299741 Lasoni D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1050.9200 10.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 19.0200 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 23-12-2025 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-12-23 1190 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 1050.9200 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304255 6125324 1000301708 HB04N227448 Lemindro Sangma Kasarisora, Kasarisora #KS-04 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4118 42.1000 1 0 9999 118992 1 0 3 0 0 12053.8520 120.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-04 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1766.8080 0 37.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 12053.8520 2026-03-01 42.1000 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301708 6125329 1000843072 Lemith R Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1132 50.8600 1 0 9999 14311131 1 0 3 0 0 5179.7600 51.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 584.5100 0 37.2500 0 2026-03-14 0 0 0 0 6909598301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5179.7600 2026-03-14 50.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843072 6125332 1000301564 HB04N227296 Lenin Matgrik Momin Rambilgittim, Rambil Gittim #RMB-07 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9447 67.3600 1 0 9999 45037 1 0 3 0 0 6541.8900 65.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-07 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 367.2700 0 19.5500 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 32.6700 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6541.8900 2026-03-06 115.2000 2 1 RMB-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 : 32.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301564 6125346 1000301510 HB04N227241 Lepinson Marak Ailatuly, Ailatuli #ATL-01 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9938 61.3000 1 0 9999 3839 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-01 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 03-03-2026 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-03 728 28.3100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 -0.4200 2026-03-01 115.2000 2 1 ATL-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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301510 6125351 1000305132 HB04N323265 Lesh Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4177 50.0200 1 0 9999 120696 1 0 3 0 0 12975.9680 129.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2029.5820 0 39 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 12975.9680 2026-03-01 50.0200 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305132 6125374 1000300468 HB04N205780 Limarose A Sangma Imbloka, Imbloka #4211401200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8486 64.4100 1 0 9999 256653 1 0 3 0 0 38519.3580 385.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401200 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 6622.6220 0 44.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9063 27-03-2024,27-03-2024 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2012-09-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-03-27 2500 28.3100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 38519.3580 2026-03-01 115.2000 2 1 4211401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300468 6125384 1000302226 HB04N274720 Lipika Sangma New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2043 40.5100 1 0 9999 12893724 1 0 3 0 0 20354.0600 203.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3633.8100 0 27.8500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 32.6700 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 20354.0600 2026-03-18 115.2000 2 1 N/A 168.6600 18.7400 (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. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302226 6125390 1000301077 HB04N217691 Lockin S Sangma Horipur, Horipur #HP-03 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4840 51.9900 1 0 9999 119254 1 0 3 0 0 10165.9050 101.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-03 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1534.9150 0 36.1000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 10165.9050 2026-03-06 51.9900 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301077 6125404 1000302179 HB04N273864 Manjina Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2879 47.9500 1 0 9999 11564987 1 0 3 0 0 16640.6070 166.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2915.9330 0 31.9000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1985031 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16640.6070 2026-03-14 47.9500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302179 6125409 1000301665 HB04N227405 Loi Marak Chimitap, Chimitap #CMT-07 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3968 47.4100 1 0 9999 NA 1 0 3 0 0 9332.9840 93.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-07 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 1494.0660 0 33.9000 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 12-09-2024 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-09-12 1600 23.1100 25.1975776 90.6351189 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 9332.9840 2026-03-07 47.4100 2 1 CMT-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 : 23.110 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301665 6125428 1000301085 HB04N217699 Luhun A Sangma Horipur, Horipur #HP-11 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4687 52.3300 1 0 9999 119248 1 0 3 0 0 8028.2890 80.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-11 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1144.5610 0 36.2000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-12-2023 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-12-04 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 8028.2890 2026-03-06 52.3300 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301085 6125433 1000635293 Lun Marak Ailatuli, South Garo Hills Baghmara 9366577717 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1328 50.4700 1 0 9999 14291450 1 0 3 0 0 4065.2100 40.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 390.1100 0 36.2000 0 2026-03-01 0 0 0 0 9366577717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 500 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4065.2100 2026-03-01 50.4700 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635293 6125481 1000300497 HB04N206067 Manick Marak Kanai, Kanai #4212700400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3364 48.1300 1 0 9999 P-119437 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700400 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 20-03-2026 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 266 24.2900 25.1973316666667 90.6342016666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 -0.6400 2026-03-15 48.1300 2 1 4212700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300497 6125529 1000862320 Marthinson M Sangma Kasarisora , South Garo Hills Baghmara 9863468548 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 824 43.0600 1 0 9999 146748 1 0 3 0 0 3908.7860 39.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 312.0740 0 41.2000 0 2026-03-01 0 0 0 0 9863468548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3908.7860 2026-03-01 43.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862320 6125531 1000302194 HB04N273918 Martin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2898 49.9900 1 0 9999 12893527 1 0 3 0 0 16734.9820 167.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2916.6880 0 34.0500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.6300 25.1975912 90.6351246 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16734.9820 2026-03-14 49.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302194 6125585 1000833400 Melbosing R Sangma Melbosing R Sangma-Narsing R Marak-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1227 46.6800 1 0 9999 4668082 1 0 3 0 0 5867.1630 58.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Melbosing R Sangma-Narsing R Marak-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 739.5670 0 37.3500 0 2026-03-18 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-07-18,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 5867.1630 2026-03-18 46.6800 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 : 24.580 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833400 6125606 1000839875 Menen Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009129839 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1258 51.3700 1 0 9999 213723 1 0 3 0 0 1592.1800 15.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 53.3000 0 16.9500 0 2026-03-01 0 0 0 0 6009129839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 07-07-2025 0.5700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-07 760 21.5200 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1592.1800 2026-03-01 51.3700 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 : 21.520 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839875 6125611 1000859604 Menjoni Sangma DILSINGGRE, SOUTH GARO HILLS 9366941246 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 903 51.6600 1 0 9999 120570 1 0 3 0 0 250.9100 2.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-01 0 0 0 0 9366941246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 25-02-2026 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-25 410 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 250.9100 2026-03-01 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859604 6125640 1000301541 HB04N227272 Mes Marak Dilsingre, Dilsinggiri #DL-15 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5258 74.7700 1 0 9999 120071 1 0 3 0 0 1481.9700 33.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-15 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 2.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2026 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 2000 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 18.2400 1484.1200 2026-03-19 74.7700 2 1 DL-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301541 6125670 1000834585 Milloni Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7085153244 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1231 47.5300 1 0 9999 207216 1 0 3 0 0 4219.2450 42.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 475.0350 0 36.9000 0 2026-03-15 0 0 0 0 7085153244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 16-02-2024 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 282 23.7400 25.1973333333333 90.6342683333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4219.2450 2026-03-15 47.5300 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834585 6125701 1000302182 HB04N273898 Misthina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2936 49.5700 1 0 9999 11564993 1 0 3 0 0 16920.6450 169.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2958.2150 0 33.4500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1975907 90.6351201 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16920.6450 2026-03-14 49.5700 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302182 6125737 1000305328 HB04N340228 Mongol R Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 938 32.9400 1 0 9999 14286789 1 0 3 0 0 918.6300 146.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 20.9000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 11-05-2024 0.3200 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 918.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305328 6125738 1000305512 HB04N340814 Monika Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 48.2300 1 0 9999 14299697 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 23-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-23 268 24.5400 25.2018902 90.6307796 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 -0.8500 2026-03-14 48.2300 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305512 6125745 1000304047 HB04N298901 Monish Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3373 53.2900 1 0 9999 212115 1 0 3 0 0 21104.7300 211.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3086.1700 0 41.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 12-09-2024 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 2200 33.2100 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 21104.7300 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304047 6125752 1000300849 HB04N208707 Monu R Marak Rongara, Rongara #4211706500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7297 137.7600 1 0 9999 P-219923 1 0 3 0 0 40531.6940 405.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6341.2260 0 72.2500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 40531.6940 2026-03-18 137.7600 2 1 4211706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300849 6125763 1000819713 Mose Ch Sangma Mose Ch Sangma-Abhinoy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787443417 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1555 51.2300 1 0 9999 4696092 1 0 3 0 0 -9.3300 4.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mose Ch Sangma-Abhinoy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8787443417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 18-03-2026 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 490 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 4.8300 0 2026-03-18 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819713 6125786 1000301098 HB04N217712 Murish A Sangma Horipur, Horipur #HP-24 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4693 52.4100 1 0 9999 119253 1 0 3 0 0 10485.6040 104.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-24 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1606.6560 0 36.3500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-12-2023 0.3900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-12-01 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 10485.6040 2026-03-06 52.4100 2 1 HP-24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301098 6125795 1000639923 Nahun A Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1291 48.6000 1 0 9999 14284434 1 0 3 0 0 4947.0800 59.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 0 0 2.1500 0 2026-03-05 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2026 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-27 2000 22.5600 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 10.2500 4949.2300 2026-03-27 48.6000 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 : 22.560 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639923 6125840 1000305159 HB04N330274 Nekol Marak Panda, Panda Chikasin #4193604900 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28460.1400 284.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604900 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.5800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.197505 90.634485 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28460.1400 2026-03-15 0 2 1 4193604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305159 6125843 1000301212 HB04N217855 Nengbin Marak Taidang, Taidang #TD-14 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5220 45.3900 1 0 9999 55555 1 0 3 0 0 15037.1000 150.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-14 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2426.9400 0 37 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15037.1000 2026-03-01 45.3900 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301212 6125874 1000305160 HB04N330275 Nikam Marak Panda, Panda Chikasin #4193604100 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28459.1500 284.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604100 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.3800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.197465 90.634515 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28459.1500 2026-03-15 0 2 1 4193604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305160 6125906 1000831763 Ninisha N Sangma Ninisha N Sangma-Kenendro A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 8118913769 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1558 52.5200 1 0 9999 14279591 1 0 3 0 0 7490.0500 74.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ninisha N Sangma-Kenendro A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 1008.7200 0 43.6500 0 2026-03-01 0 0 0 0 8118913769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.7000 25.1975539 90.6351271 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 7490.0500 2026-03-01 52.5200 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000831763 6125961 1000301082 HB04N217696 Olgeth R Marak Horipur, Horipur #HP-08 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4853 52.2800 1 0 9999 119261 1 0 3 0 0 15041.0480 150.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-08 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2424.7120 0 36.9000 0 2026-03-06 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 15041.0480 2026-03-06 52.2800 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301082 6125985 1000300807 HB04N208665 P.H.C.Main Building Rongara, Rongara #4211702300 9863724283 3121006 1 1 02 3121 DLT 231 6 0 0 0 49874 1354.6000 1 0 9999 P-99999 1 0 3 0 0 42709.2300 427.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 121.7500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31281.5700 05-03-2026 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,6.000,0.000,0.80645161290322580645,25,231 1998-02-01,2026-04-02,6.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,6.000,0.000,1 0.1600 2026-03-05 31281.5700 1351.1300 25.2092325 90.6356676 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 42709.2300 2026-03-11 1354.6000 2 1 4211702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1351.130 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000300807 6126022 1000300913 HB04N208771 Parsen N Marak Rongara, Rongara #4211712900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4557 48.3000 1 0 9999 P-120466 1 0 3 0 0 9539.5890 95.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1392.0110 0 39.4000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.4900 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9539.5890 2026-03-18 48.3000 2 1 4211712900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300913 6126023 1000300880 HB04N208738 Parush Marak Rongara, Rongara #4211709600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5974 56.5500 1 0 9999 P-99999 1 0 3 0 0 32966.7500 329.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5416.2400 0 41.0500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 32966.7500 2026-03-18 115.2000 2 1 4211709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300880 6126041 1000301100 HB04N217714 Pedison Ch Sangma Horipur, Horipur #HP-26 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5190 52.4400 1 0 9999 119268 1 0 3 0 0 17011.5240 170.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-26 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2799.1160 0 36.0500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 17011.5240 2026-03-06 52.4400 2 1 HP-26 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301100 6126043 1000300311 HB04N205265 Pemilly D Shira Dambuk Aga, Dambuk Aga #4210301200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5474 48.2400 1 0 9999 217283 1 0 3 0 0 4532.2200 45.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301200 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 484.4000 0 37.9500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 15-04-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-04-15 4500 24.3900 25.1974066666667 90.6345883333333 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 4532.2200 2026-03-15 48.2400 2 1 4210301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300311 6126047 1000305545 HB04N340847 Pelli Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1313 48.3300 1 0 9999 14285206 1 0 3 0 0 6251.3700 62.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 846.5400 0 36.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975927 90.6351267 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6251.3700 2026-03-14 48.3300 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305545 6126069 1000833671 Pesitha Marak Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1229 48.7500 1 0 9999 14291623 1 0 3 0 0 5873.6020 58.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 733.8980 0 37.2000 0 2026-03-18 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-07-18,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 5873.6020 2026-03-18 48.7500 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 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833671 6126079 1000846820 Phe Wss Masighat Masighat 8787766087 3121006 1 1 02 3121 WSLT 531 40 0 0 0 63916 5198.2800 1 0 9999 MEB97055 1 0 3 0 0 221194.8700 2211.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 63936 0 0 Masighat 2026-04-02 0 2HHA04K00403085 0 0 0 0 0 0 0 0 0 306.9000 0 2026-03-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161773.6500 05-03-2026 0.5800 0 1 1 63 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,40.000,0.000,0.80645161290322580645,25,531 2023-02-18,2026-04-02,40.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,531,40.000,0.000,1 0.2400 2026-03-05 161773.6500 4344.7800 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 221194.8700 2026-03-11 6912 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4344.780 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000846820 6126114 1000301233 HB04N217876 Pirison Sangma Taidang, Taidang #TD-35 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5112 45.9200 1 0 9999 55555 1 0 3 0 0 15317.9600 153.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-35 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2475.8500 0 36.8500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15317.9600 2026-03-01 45.9200 2 1 TD-35 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301233 6126117 1000819534 Pisten Sangma Pisten Sangma-Martin Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383398920 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1559 51.3200 1 0 9999 4642350 1 0 3 0 0 7423.7300 74.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pisten Sangma-Martin Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 966.2700 0 41.7500 0 2026-03-01 0 0 0 0 9383398920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7423.7300 2026-03-01 51.3200 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819534 6126139 1000300351 HB04N205305 Pohirson D Shira Agathchikona, Dambuk Apal #4210400900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4787 48.9500 1 0 9999 120643 1 0 3 0 0 18696.9200 186.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400900 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3264.7500 0 37.2000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.8800 25.1974683333333 90.6344866666667 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 18696.9200 2026-03-15 48.9500 2 1 4210400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300351 6126160 1000301743 HB04N227483 Polsen Marak Kunchong, Kunchong #KNC-12 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4366 52.1000 1 0 9999 118980 1 0 3 0 0 7144.1600 71.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-12 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 1027.5900 0 48.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 7144.1600 2026-03-01 52.1000 2 1 KNC-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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301743 6126163 1000300831 HB04N208689 Ponali M Sangma Rongara, Rongara #4211704700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 4517 56.8300 1 0 9999 P-99999 1 0 3 0 0 17793.9890 177.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2715.5810 0 43.7500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2024 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-02-16 5000 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17793.9890 2026-03-18 115.2000 2 1 4211704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300831 6126172 1000301568 HB04N227303 Ponison Sangma Rongmin Chiring, Rongmin Chiring #RMC-02 8787405949 3121006 1 1 02 3121 DLT 231 1 0 0 0 8566 61.0300 1 0 9999 242690 1 0 3 0 0 23755.6000 237.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-02 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 2967.6000 0 58.8500 0 2026-03-05 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-03-2025 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-07 7000 31.0400 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 23755.6000 2026-03-05 115.2000 2 1 RMC-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 : 31.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301568 6126180 1000305508 HB04N340810 Porsan Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1316 47.7500 1 0 9999 14299698 1 0 3 0 0 2879.3100 28.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 239.1100 0 26.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2025 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-25 2000 24.5400 25.2018902 90.6307796 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 2879.3100 2026-03-14 47.7500 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305508 6126191 1000859616 Prahlad Ch Koch NEKORA , SOUTH GARO HILLS BAGHMARA 8787673592 3121006 1 1 02 3121 CLT 331 1 0 0 0 1061 65.2100 1 0 9999 120585 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEKORA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8787673592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1279 25-03-2026 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,331 2024-03-04,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-03-25 1279 49.8200 25.1985031 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 -0.8200 2026-03-14 216 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 : 49.820 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000859616 6126221 1000302216 HB04N274709 Preniston Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 1939 44.3900 1 0 9999 12893731 1 0 3 0 0 20339.6810 203.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3233.7090 0 26.2500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 24.7000 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 20339.6810 2026-03-18 115.2000 2 1 N/A 244.0500 27.1200 (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 : -8.510 , FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302216 6126232 1000868575 Primary Health Centre Dambuk Aga Dambuk Aga ,South Garo Hills,Baghmara 8414038375 3121006 1 1 02 3121 DLT 231 3 0 0 0 7336 487.6100 1 0 9999 25314 1 0 3 0 0 21225.9400 212.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga ,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 17.2500 0 2026-03-01 0 0 0 0 8414038375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15514.9400 05-03-2026 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,231 2024-07-02,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,3.000,0.000,1 0.1600 2026-03-05 15514.9400 190.0500 25.1975536 90.6351264 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 21225.9400 2026-03-01 487.6100 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 : 190.050 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868575 6126242 1000516469 HB04N370000 Prioba R Marak Rongara, Rongara 9863724283 3121006 1 1 02 3121 CLT 331 1 0 0 0 2146 67.9800 1 0 9999 55555 1 0 3 0 0 16201.7100 162.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 952.5100 0 28.0200 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-08-2025 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,331 2020-12-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,331,1.000,0.000,1 0.3000 2025-08-22 5000 55.5400 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16201.7100 2026-03-18 216 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 : 55.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000516469 6126263 1000300357 HB04N205311 Projini R Marak Agathchikona, Dambuk Apal #4210401500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4790 48.1400 1 0 9999 121011 1 0 3 0 0 247.0100 2.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401500 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 5.6700 0 2.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-03-2026 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-03 600 24.3400 25.1974766666667 90.634435 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 247.0100 2026-03-15 48.1400 2 1 4210401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300357 6126275 1000300501 HB04N206071 Prosit Ch Sangma Kanai, Kanai #4212700800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3393 47.5300 1 0 9999 P-217756 1 0 3 0 0 879.3000 35.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700800 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-03-2026 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-31 3000 23.7400 25.1974 90.6343033333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 26.8800 881.6000 2026-03-31 47.5300 2 1 4212700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300501 6126282 1000300284 HB04N205177 Puensing Marak Chenggni Songmong, Chenggni Songmong #4212200400 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 14868.3900 148.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200400 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 2509.9900 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-10-11,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975916 90.6351192 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 14868.3900 2026-03-12 0 2 1 4212200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300284 6126383 1000300785 HB04N208643 Ranjit Saha Rongara, Rongara #4211700100 9863724283 3121006 1 1 02 3121 CLT 331 1 0 0 0 5262 69.7900 1 0 9999 P-99999 1 0 3 0 0 -0.3400 4.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 18-03-2026 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,331 2011-02-19,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,331,1.000,0.000,1 0.3000 2026-03-18 456 21.2400 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 4.5400 0 2026-03-18 216 2 1 4211700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300785 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14286793 1 0 3 0 0 5541.8600 886.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 186.9300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5541.8600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305323 6126407 1000640366 Reliance Jio Aituli AILATULI 7005110063 3121006 1 1 02 3121 CLT 331 12 0 0 0 55297 1542.4500 1 0 9999 X1574663 1 0 3 0 0 16.7200 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 55310 0 0 AILATULI 2026-04-02 0 2HHA04K00301093 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16706.2800 27-03-2026 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-09-01,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 16706.2800 1305.9800 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.7200 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1305.980 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000640366 6126409 1000637960 Reliance Nekora NEKORA 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 51336 1388.0500 1 0 9999 MEB98226 1 0 3 0 0 16.3000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 51356 0 0 NEKORA 2026-04-02 0 2HHA04K00302075 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16491.4900 27-03-2026 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2021-10-27,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 16491.4900 1286.3800 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.3000 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1286.380 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637960 6126410 1000639382 Reliance Nekwatgre NEKWATGRE 7005110063 3121006 1 1 02 3121 CLT 331 12 0 0 0 55935 1590.5900 1 0 9999 MEB98430 1 0 3 0 0 16.7700 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 55949 0 0 NEKWATGRE 2026-04-02 0 2HHA04K00302081 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17152.8300 27-03-2026 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-08-02,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 17152.8300 1358.2600 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.7700 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1358.260 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000639382 6126438 1000833680 Rethali Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1242 49.8000 1 0 9999 14291627 1 0 3 0 0 4808.4400 48.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 526.2200 0 36.5000 0 2026-03-14 0 0 0 0 8798162720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-09-2023 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-09-25 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4808.4400 2026-03-14 49.8000 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833680 6126450 1000834579 Rikwinson Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7085153244 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1236 48.2400 1 0 9999 208258 1 0 3 0 0 263.4400 2.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-15 0 0 0 0 7085153244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1641 28-02-2026 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-28 1641 24.2900 25.197445 90.6343033333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 263.4400 2026-03-15 48.2400 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834579 6126469 1000819317 Risthina Ch Sangma Risthina Ch Sangma-Jenden Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009549639 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1587 52.3200 1 0 9999 4643171 1 0 3 0 0 6554.4300 65.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Risthina Ch Sangma-Jenden Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 805.1600 0 43.7000 0 2026-03-01 0 0 0 0 6009549639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-02-2024 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-02-22 1000 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6554.4300 2026-03-01 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819317 6126477 1000305175 HB04N330290 Roberth D Shira Panda Chikasin, Panda Chikasin #4193602000 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4502 44.6300 1 0 9999 120568 1 0 3 0 0 21902.4460 219.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193602000 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 3994.3140 0 36.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.2800 25.1974866666667 90.634475 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 21902.4460 2026-03-15 44.6300 2 1 4193602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305175 6126478 1000305162 HB04N330277 Roberth Shira Panda, Panda Chikasin #4193603500 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 31689.8300 316.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603500 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5933.3600 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.197395 90.6344766666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 31689.8300 2026-03-15 0 2 1 4193603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305162 6126503 1000302210 HB04N274703 Romar Shira New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1612 44.7500 1 0 9999 10818622 1 0 3 0 0 10026.4300 100.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 1701.4900 0 20.9000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 21.0500 25.1977571 90.6332981 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10026.4300 2026-03-18 44.7500 2 1 N/A 115.6900 12.8500 (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 : -1.950 , FEB 26 TO FEB 26 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302210 6126525 1000832911 Ronjon N Marak GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1323 49.8100 1 0 9999 14311119 1 0 3 0 0 6483.8990 64.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 838.1410 0 38.5000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6483.8990 2026-03-01 49.8100 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832911 6126540 1000305501 HB04N340803 Rositha M Sangma Lower Nekora(Sau), Lower Nekora (Sau) 7005714451 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1326 48.4500 1 0 9999 14285895 1 0 3 0 0 871.1700 8.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora(Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 11.5500 0 8.7500 0 2026-03-14 0 0 0 0 7005714451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1873 08-12-2025 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-12-08 1873 25.0800 25.1975916 90.6351253 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 871.1700 2026-03-14 48.4500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305501 6126548 1000300911 HB04N208769 Rotish Marak Rongara, Rongara #4211712700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4513 49.5100 1 0 9999 P-120460 1 0 3 0 0 9884.7000 98.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1562.1100 0 37.3500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1877608 90.6315211 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9884.7000 2026-03-18 49.5100 2 1 4211712700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300911 6126553 1000305548 HB04N340850 Royel D Shira Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1304 48.6300 1 0 9999 14285211 1 0 3 0 0 6206.5500 62.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 840.2000 0 35.9500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975916 90.6351253 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6206.5500 2026-03-14 48.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305548 6126559 1000820441 Rupasy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8732059910 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1324 50.7600 1 0 9999 14291763 1 0 3 0 0 4647.4800 46.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 486.4600 0 37 0 2026-03-14 0 0 0 0 8732059910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 27-10-2023 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-10-27 0 22.5500 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4647.4800 2026-03-14 50.7600 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820441 6126566 1000819840 Rushbel S Marak Rushbel S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362023279 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1568 52.3500 1 0 9999 4642944 1 0 3 0 0 7478.0900 74.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rushbel S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 968.6500 0 42.8500 0 2026-03-01 0 0 0 0 9362023279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7478.0900 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819840 6126573 1000301083 HB04N217697 Saben T Sangma Horipur, Horipur #HP-09 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4846 52.0800 1 0 9999 119273 1 0 3 0 0 14624.1560 146.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-09 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2354.5540 0 36.2000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14624.1560 2026-03-06 52.0800 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301083 6126611 1000304985 HB04N315574 Salbian Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5617 61.6200 1 0 9999 250448 1 0 3 0 0 25755.1000 257.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 4126.1400 0 46.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 29.4000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 25755.1000 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 : 29.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304985 6126660 1000305177 HB04N330292 Samser Ray Panda Bolsilgre, Panda Chikasin #4193602200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4390 43.7600 1 0 9999 120675 1 0 3 0 0 22680.1300 226.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602200 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 4151.4300 0 36.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.7400 25.1973883333333 90.63447 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 22680.1300 2026-03-15 43.7600 2 1 4193602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305177 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 927 32.9400 1 0 9999 14327677 1 0 3 0 0 5656.9600 905.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 190.8400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5656.9600 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305335 6126676 1000819712 Sanggitha D Shira Sanggitha D Shira-Leonath R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7422031890 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1564 52.3100 1 0 9999 4641327 1 0 3 0 0 5113.3300 51.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanggitha D Shira-Leonath R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 534.5600 0 41.9000 0 2026-03-01 0 0 0 0 7422031890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-04-2024 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-04-25 500 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 5113.3300 2026-03-01 52.3100 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819712 6126684 1000862603 Sanjunash S Sangma Kasarisora , South Garo Hills Baghmara 8787380830 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 753 43.4200 1 0 9999 1408812 1 0 3 0 0 3501.0580 35.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 261.9120 0 37.6500 0 2026-03-01 0 0 0 0 8787380830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-12,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3501.0580 2026-03-01 43.4200 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862603 6126696 1000819220 Sappar Ch Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9863729855 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1321 49.3600 1 0 9999 14291459 1 0 3 0 0 3990.2100 39.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 395.1200 0 36.0500 0 2026-03-01 0 0 0 0 9863729855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2024 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-16,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 2000 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3990.2100 2026-03-01 49.3600 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819220 6126699 1000300818 HB04N208676 Sarodash Sangma Rongara, Rongara #4211703400 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6381 69.4300 1 0 9999 P-99999 1 0 3 0 0 34857.1400 348.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6088.2200 0 47.7000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34857.1400 2026-03-18 115.2000 2 1 4211703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300818 6126753 1000301899 HB04N227639 Tipilson Ch Marak Dagalgittim, Rongara 6001827541 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2865 53.7300 1 0 9999 55555 1 0 3 0 0 9421.2500 94.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2754.5300 0 46.3000 0 2026-03-08 0 0 0 0 6001827541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9421.2500 2026-03-08 53.7300 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301899 6126771 1000305178 HB04N330293 Sem N Sangma Panda, Panda Chikasin #4193600600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5774 51.9600 1 0 9999 381158 1 0 3 0 0 20719 207.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600600 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1070.4000 0 28.6000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 1 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-03-06,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 26.1400 25.1975266666667 90.6344933333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 20719 2026-03-15 115.2000 2 1 4193600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305178 6126808 1000820394 Sengchi S Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1340 50.0800 1 0 9999 14291789 1 0 3 0 0 4285.9700 42.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 415.4100 0 37.4000 0 2026-03-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-04-2024 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2024-04-23 80 22.5500 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4285.9700 2026-03-14 50.0800 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820394 6126817 1000834563 Sengkam Ch Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798774700 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1238 47.8900 1 0 9999 119984 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8798774700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 20-03-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 698 23.7400 25.197445 90.6343033333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 -0.6100 2026-03-15 47.8900 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834563 6126831 1000301571 HB04N227306 Sengnam D Shira Rongmin Chiring, Rongmin Chiring #RMC-05 9863272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 8789 125.4300 1 0 9999 456088 1 0 3 0 0 23250.5200 232.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-05 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 2811.3500 0 49.5500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7220 07-03-2025 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-07 7220 29.4000 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 23250.5200 2026-03-05 125.4300 2 1 RMC-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 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301571 6126886 1000300919 HB04N208777 Sethis M Sangma Rongara, Rongara #4211713500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4554 54.0600 1 0 9999 P-217285 1 0 3 0 0 12645.2500 126.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2075.6500 0 38.0500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 40.3700 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 12645.2500 2026-03-18 54.0600 2 1 4211713500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.370 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300919 6126899 1000841362 Shri Clearstone A Sangma DILSINGGRE, SOUTH GARO HILLS 9863344074 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1224 52.8400 1 0 9999 217480 1 0 3 0 0 3.6100 35.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863344074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 23-03-2026 0.3900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-05-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-23 3900 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 35.7100 3.6100 2026-03-23 52.8400 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000841362 6126900 1000856483 Shri Dimash R Marak DILSINGGRE, SOUTH GARO HILLS 9863508057 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 847 52.6100 1 0 9999 207214 1 0 3 0 0 4081.6190 40.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 401.9110 0 37.1000 0 2026-03-01 0 0 0 0 9863508057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-01-04,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4081.6190 2026-03-01 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000856483 6126912 1000305129 HB04N323262 Shri Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4111 49.9400 1 0 9999 120691 1 0 3 0 0 13094.0220 130.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2060.1280 0 37.9000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13094.0220 2026-03-01 49.9400 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305129 6126919 1000865829 Shri Protash G Momin DILSINGGRE, SOUTH GARO HILLS 6009731930 3121006 1 1 02 3121 DLT 231 1 0 0 0 7220 64.8600 1 0 999999 119954 2 0 3 0 0 1082.5800 10.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 10.3200 0 7.9500 0 2026-03-01 0 0 0 0 6009731930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 24-12-2025 0.1500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2024-06-26,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-12-24 366 28.8600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1082.5800 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000865829 6126922 1000846683 Shri Sethi N Marak Dilsingre,South Garo Hills,Baghmara 7005734093 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1262 51.6200 1 0 9999 10857916 1 0 3 0 0 3647.3830 36.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 301.4170 0 35.5500 0 2026-03-01 0 0 0 0 7005734093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 20-08-2024 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-08-20 1050 22.0700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3647.3830 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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000846683 6126924 1000633034 Shri Silsang Sangma Rongara Dobakol,South Garo Hills 9089488527 3121006 1 1 02 3121 DLT 231 1 0 0 0 1695 69.7100 1 0 9999 SS14325069 1 0 3 0 0 3438.2300 34.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol,South Garo Hills 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 216.4800 0 21.6500 0 2026-03-18 0 0 0 0 9089488527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-09-2025 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2022-05-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-09-11 10000 32.1300 25.1988837 90.6297441 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 3438.2300 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000633034 6126926 1000851557 Shri Taposh G Momin DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 6009139204 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 935 51.4700 1 0 9999 353823 1 0 3 0 0 4616.7600 46.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 477.8300 0 37.3500 0 2026-03-14 0 0 0 0 6009139204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2023-11-24,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4616.7600 2026-03-14 51.4700 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000851557 6126931 1000843065 Shri Wester R Sangma Rambilgittim,South Garo hills baghmara 6294473779 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1134 52.1100 1 0 9999 213604 1 0 3 0 0 5115.5700 51.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 661.0200 0 36.2000 0 2026-03-06 0 0 0 0 6294473779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-17,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5115.5700 2026-03-06 52.1100 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843065 6126932 1000834087 Shri. Eliw B Marak KANAI, SOUTH GARO HILLS BAGHMARA 8798444896 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1233 46.4400 1 0 9999 125951 1 0 3 0 0 677.9700 6.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 15.1100 0 6.6500 0 2026-03-15 0 0 0 0 8798444896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 19-01-2026 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-01-19 932 23.7400 25.1972033333333 90.634405 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 677.9700 2026-03-15 46.4400 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834087 6126933 1000834417 Shri. Lapling Sangma KANAI, SOUTH GARO HILLS BAGHMARA 6909516978 3121006 1 1 02 3121 BPL(M) 113 0 0 0 0 1245 47.1900 1 0 9999 119055 1 0 3 0 0 4224.1530 42.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 429.2770 0 31.2000 0 2026-03-15 0 0 0 0 6909516978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2025 0.3700 1 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,0.000,1.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,0.000,1.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,0.000,1.000,1 0.1600 2025-01-21 1000 24.2900 25.1971866666667 90.634465 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4224.1530 2026-03-15 47.1900 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834417 6126934 1000834424 Shri. Robil K Sangma MATCHURI CHIRING, SOUTH GARO HILLS 8014943185 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1221 47.4100 1 0 9999 289745 1 0 3 0 0 4084.5290 40.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 450.6210 0 36.5000 0 2026-03-15 0 0 0 0 8014943185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 16-02-2024 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 370 22.1100 25.1972333333333 90.6344883333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4084.5290 2026-03-15 47.4100 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 : 22.110 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834424 6126939 1000302349 HB04N275052 Shri.Diparson M Sangma Simakona, Simakona #4215100100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2666 56.3400 1 0 9999 818628 1 0 3 0 0 16241.5200 162.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100100 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 1610.4100 0 38.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2025 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-16 1000 23.1600 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 16241.5200 2026-03-01 56.3400 2 1 4215100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302349 6126940 1000302352 HB04N275055 Shri.Kadubi Hajong Simakona, Simakona #4215100400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2680 56.3100 1 0 9999 818626 1 0 3 0 0 13166.0800 131.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100400 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 2061.5500 0 38.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-11-28 0 23.1600 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 13166.0800 2026-03-01 56.3100 2 1 4215100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302352 6126947 1000302289 HB04N274977 Shri.Pindarin Dalbot Shira Dambuk Ading, Dambuk Ading #4215200600 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2738 52.4100 1 0 9999 858112 1 0 3 0 0 16591.2100 165.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200600 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 2990.1400 0 36.8000 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3900 25.1977166666667 90.6345716666667 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 16591.2100 2026-03-15 52.4100 2 1 4215200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000302289 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5055 37.5300 1 0 9999 119912 1 0 3 0 0 18757.6640 2250.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1320.2260 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-17,2026-04-02,1.000,0.000,11.5068493150684931,350,113 2012-03-29,2026-04-02,1.000,0.000,11.5068493150684931 2025-04-17,2026-04-02,11.5068493150684931,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 18757.6640 2025-04-17 37.5300 2 1 4212105300 135.5300 15.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.490 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300610 6127032 1000820699 Smri Peboti D Shira Gulpani Nokat South Garo Hills Baghmara 9863140129 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1339 50.5300 1 0 9999 207975 1 0 3 0 0 -44.7800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863140129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 05-03-2026 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-11-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-05 3100 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -44.7800 2026-03-01 50.5300 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000820699 6127033 1000833924 Smt. Domera Sangma Imbiloka South Garo Hills Baghmara 6009532157 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1323 55.3300 1 0 9999 120966 1 0 3 0 0 5391.6550 53.9200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 622.9350 0 39.1500 0 2026-03-01 0 0 0 0 6009532157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 07-07-2023 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-07-07 0 28.0600 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 5391.6550 2026-03-01 55.3300 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 : 28.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833924 6127034 1000834079 Smt. Erith D Shira KANAI, SOUTH GARO HILLS BAGHMARA 8798916690 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1213 46.8500 1 0 9999 120223 1 0 3 0 0 1793.3100 17.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 79.6600 0 19.3000 0 2026-03-15 0 0 0 0 8798916690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-06-2025 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 300 21.0200 25.1972133333333 90.6344616666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 1793.3100 2026-03-15 46.8500 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 : 21.020 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834079 6127036 1000834085 Smt. Onali Marak KANAI, SOUTH GARO HILLS BAGHMARA 7099950488 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1242 47.7400 1 0 9999 217072 1 0 3 0 0 2825.7600 28.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 180.3800 0 21.5500 0 2026-03-15 0 0 0 0 7099950488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 500 24.8300 25.19734 90.6345466666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2825.7600 2026-03-15 47.7400 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 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834085 6127037 1000833989 Smt. Sadhina N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 8414843372 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1248 49.6800 1 0 9999 297754 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8414843372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 20-03-2026 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-12-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 259 23.5400 25.1988837 90.6297441 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 -0.8100 2026-03-18 49.6800 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 : 23.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833989 6127039 1000834081 Smt. Tesalin Ch Marak KANAI, SOUTH GARO HILLS BAGHMARA 8798444896 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1225 47.1300 1 0 9999 4852561 1 0 3 0 0 4207.2950 42.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 477.2550 0 36.4000 0 2026-03-15 0 0 0 0 8798444896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 16-02-2024 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 287 24.2900 25.1973133333333 90.63445 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4207.2950 2026-03-15 47.1300 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834081 6127055 1000302292 HB04N274980 Smt.Wilbajini Nokrek Marak Dambuk Ading, Dambuk Ading #4215200900 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2745 52.4500 1 0 9999 858118 1 0 3 0 0 16632.4400 166.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200900 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 2996.6700 0 37.1500 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.9300 25.197625 90.634545 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 16632.4400 2026-03-15 52.4500 2 1 4215200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.930 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302292 6127057 1000846694 Smti Barsilla A Sangma Dilsingre,South Garo Hills,Baghmara 9863231235 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1257 52.7500 1 0 9999 1085717 1 0 3 0 0 6192.7520 61.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 790.9880 0 37.2000 0 2026-03-01 0 0 0 0 9863231235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 6192.7520 2026-03-01 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000846694 6127060 1000843050 Smti Bettarlin G Momin Rambilgittim,South Garo hills baghmara 6009301593 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1123 52.7500 1 0 9999 209816 1 0 3 0 0 1426.5100 14.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 46.3000 0 13.3000 0 2026-03-06 0 0 0 0 6009301593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-09-2025 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-06-27,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-25 4000 23.6000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 1426.5100 2026-03-06 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 : 23.600 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843050 6127061 1000851639 Smti Binji Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863074254 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 896 48.5700 1 0 9999 23205 1 0 3 0 0 4369.1600 43.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-04-02 0 2HHA04K00302023 0 0 0 0 0 0 0 448.8200 0 37.8500 0 2026-03-18 0 0 0 0 9863074254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-11-09,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.5400 25.1988837 90.6297441 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 4369.1600 2026-03-18 48.5700 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 : 23.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000851639 6127066 1000843052 Smti Gelpildha K Sangma Rambilgittim,South Garo hills baghmara 9863188457 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1132 51.9300 1 0 9999 119868 1 0 3 0 0 3486.6400 34.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 191.1100 0 15.2500 0 2026-03-06 0 0 0 0 9863188457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-06-27,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-25 2000 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 3486.6400 2026-03-06 51.9300 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843052 6127087 1000836980 Smti Silbina N Marak Wagekona South Garo Hills Baghmara 9612009955 3121006 1 1 02 3121 DLT 231 1 0 0 0 1432 61 1 0 9999 119858 1 0 3 0 0 774.1600 7.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302050 0 0 0 0 0 0 0 5.0900 0 5.2000 0 2026-03-01 0 0 0 0 9612009955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 19-01-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2023-03-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-01-19 1420 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 774.1600 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000836980 6127122 1000834557 Sonjith R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798916680 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1240 47.6600 1 0 9999 120975 1 0 3 0 0 2609.0010 26.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 171.4490 0 27.5000 0 2026-03-15 0 0 0 0 8798916680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2022 08-02-2025 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-02-08 2022 24.2900 25.1972733333333 90.63441 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2609.0010 2026-03-15 47.6600 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834557 6127127 1000819521 Sonting S Marak Sonting S Marak-Willison M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8798509639 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1562 52.2300 1 0 9999 4670958 1 0 3 0 0 6157.7300 61.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sonting S Marak-Willison M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 492.7600 0 26.3000 0 2026-03-01 0 0 0 0 8798509639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-05-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-13 1000 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6157.7300 2026-03-01 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819521 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1845 115.2000 1 0 9999 12893728 1 0 3 0 0 14909.2500 2405.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.7500 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 20.4100 14909.2500 2025-08-17 115.2000 2 1 N/A 214.1600 23.8000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.480 , OCT 24 TO NOV 24 : 2.420 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302389 6127155 1000300808 HB04N208666 Staff Qtr C/O Bdo Block Rongara, Rongara #4211702400 9863724283 3121006 1 1 02 3121 DLT 231 2 0 0 0 9025 122.8800 1 0 9999 217777 1 0 3 0 0 12624.9900 126.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1206.2100 0 78.1500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3911.6400 19-03-2024 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2024-03-19 3911.6400 61 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 12624.9900 2026-03-18 230.4000 2 1 4211702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300808 6127160 1000304245 HB04N299727 Starson R Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3037 64.4000 1 0 9999 55555 1 0 3 0 0 3611.4700 36.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 162.7300 0 26.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 19-05-2025 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-05-19 1850 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3611.4700 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304245 6127162 1000819219 Starwen D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9863962634 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1326 50.3700 1 0 9999 14291457 1 0 3 0 0 6531.2800 65.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 894.1800 0 36 0 2026-03-01 0 0 0 0 9863962634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-16,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6531.2800 2026-03-01 50.3700 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819219 6127215 1000300301 HB04N205255 Suk D Shira Dambuk Aga, Dambuk Aga #4210300200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8749 60.8400 1 0 9999 55555 1 0 3 0 0 22734.9600 227.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300200 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 3699.9100 0 49.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2013-01-21,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 36.4800 25.1974883333333 90.63459 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 22734.9600 2026-03-15 115.2000 2 1 4210300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300301 6127223 1000305504 HB04N340806 Sumitha M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1328 47.9200 1 0 9999 14285903 1 0 3 0 0 6320.4400 63.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 857.9000 0 36.8500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 24.5400 25.1975912 90.6351246 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6320.4400 2026-03-14 47.9200 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305504 6127237 1000819763 Sunitha Marak Sunitha Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863605244 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3258 51.3700 1 0 9999 14329852 1 0 3 0 0 17587.4200 175.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sunitha Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 2950.2400 0 48.2500 0 2026-03-01 0 0 0 0 9863605244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 17587.4200 2026-03-01 51.3700 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819763 6127248 1000867747 Surith N Marak Taidang , South Garo Hills Baghmara 6009784097 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 658 46.9800 1 0 9999 244142 1 0 3 0 0 3041.9800 30.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 229.0200 0 32.9000 0 2026-03-01 0 0 0 0 6009784097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3041.9800 2026-03-01 46.9800 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867747 6127253 1000304029 HB04N298883 Surona Ch Marak Rongara Malikona, Rongara 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2692 50.1700 1 0 9999 210055 1 0 3 0 0 11254.3300 112.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1344.2100 0 36.3500 0 2026-03-08 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-04-2025 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-04-19 500 22.3600 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11254.3300 2026-03-08 50.1700 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 : 22.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304029 6127258 1000301091 HB04N217705 Suttin R Marak Horipur, Horipur #HP-17 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4599 52.2300 1 0 9999 119258 1 0 3 0 0 10010.8810 100.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-17 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1505.9290 0 35.9000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 10010.8810 2026-03-06 52.2300 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301091 6127260 1000304031 HB04N298885 Susana R Marak Rongara Malikona, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2821 55.3200 1 0 9999 213216 1 0 3 0 0 15216.4800 152.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1532.6500 0 34.1500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-04-2025 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-04-19 1000 23.4500 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15216.4800 2026-03-08 55.3200 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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304031 6127264 1000819299 Susilla M Sangma Susilla M Sangma-Netsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787612206 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1569 51.4500 1 0 9999 4642941 1 0 3 0 0 644.7300 6.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Susilla M Sangma-Netsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 26.4200 0 6.6000 0 2026-03-01 0 0 0 0 8787612206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 06-01-2026 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-01-06 2200 22.6100 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 644.7300 2026-03-01 51.4500 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819299 6127277 1000839994 Taison M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1269 51.6200 1 0 9999 214165 1 0 3 0 0 3445.3980 34.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 270.0120 0 33.8000 0 2026-03-01 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 31-10-2024 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-10-31 870 23.0600 25.1985031 90.6321134 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3445.3980 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839994 6127287 1000819301 Tangmera S Marak Tangmera S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863628349 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1567 51.6700 1 0 9999 4688713 1 0 3 0 0 5861.2900 58.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Tangmera S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 672.0700 0 42.2000 0 2026-03-01 0 0 0 0 9863628349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 27-07-2023 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-07-27 0 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 5861.2900 2026-03-01 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819301 6127291 1000819832 Tangseng S Marak Tangseng S Marak-Millikson M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7085157943 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1568 52.2700 1 0 9999 14296039 1 0 3 0 0 4327.7800 43.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Tangseng S Marak-Millikson M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 110.4100 0 6.6500 0 2026-03-01 0 0 0 0 7085157943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-01-30 4000 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 4327.7800 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819832 6127339 1000843070 Tengrik N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1140 51.0700 1 0 9999 14311136 1 0 3 0 0 5230.1000 52.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 587.3300 0 37.7500 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5230.1000 2026-03-14 51.0700 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843070 6127386 1000301673 HB04N227413 Tijen Marak Chimitap, Chimitap #CMT-15 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3920 47.9000 1 0 9999 NA 1 0 3 0 0 12862.5490 128.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-15 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2047.9410 0 33.2500 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.1975765 90.6351251 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 12862.5490 2026-03-07 47.9000 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301673 6127437 1000859553 Traisina D Marak Panda Bolsilgre,South Garo Hills,Baghmara 8798509816 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 892 46.1800 1 0 9999 1429500 1 0 3 0 0 1557.1300 15.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 49.3300 0 16.9500 0 2026-03-15 0 0 0 0 8798509816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 13-08-2025 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-08-13 517 25.1300 25.1975083333333 90.6345083333333 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 1557.1300 2026-03-15 46.1800 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 : 25.130 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859553 6127513 1000819514 Wanson Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8837395326 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1579 52.2200 1 0 9999 14296230 1 0 3 0 0 489.9000 4.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 6.3100 0 4.4000 0 2026-03-01 0 0 0 0 8837395326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.3900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-02 400 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 489.9000 2026-03-01 52.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819514 6127541 1000301900 HB04N227640 Withdrin Marak Dagalgittim, Rongara 8974656869 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2972 54.5100 1 0 9999 55555 1 0 3 0 0 9521.4400 95.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2821.9600 0 45.2500 0 2026-03-08 0 0 0 0 8974656869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9521.4400 2026-03-08 54.5100 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301900 6127555 1000300343 HB04N205297 Wilbirth D Shira Bolchu Ading 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7007 59.9100 1 0 9999 255251 1 0 3 0 0 14495.5400 144.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 2198.3600 0 43.8000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-06-2024 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-04-07,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2024-06-03 10000 35.3900 25.1974966666667 90.634415 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 14495.5400 2026-03-15 115.2000 2 1 4210400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300343 6127572 1000301901 HB04N227641 Jestin M Sangma Dagalgittim, Rongara 8974655686 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2911 54.8300 1 0 9999 55555 1 0 3 0 0 9515.0300 95.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2824.6600 0 48.3000 0 2026-03-08 0 0 0 0 8974655686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2088608 90.6359638 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9515.0300 2026-03-08 54.8300 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301901 6127573 1000301095 HB04N217709 Willing K Sangma Horipur, Horipur #HP-21 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4800 52.4000 1 0 9999 119239 1 0 3 0 0 10414.2580 104.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-21 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 1576.0820 0 36.6000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 10414.2580 2026-03-06 52.4000 2 1 HP-21 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301095 6127616 1000304050 HB04N298904 Witson D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3446 62.0600 1 0 9999 212107 1 0 3 0 0 24208.1000 242.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4357.4700 0 43 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 1000 33.7600 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 24208.1000 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304050 6127625 1000301891 HB04N227631 Newbirth N Sangma Rongara Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2942 53.8600 1 0 9999 55555 1 0 3 0 0 9548.9300 95.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2764.4300 0 47.8500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.2025737 90.6332981 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9548.9300 2026-03-08 53.8600 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301891 6264870 1000867896 Eubert Nongmin Kasarisora , South Garo Hills Baghmara 8132908963 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 735 43.4500 1 0 9999 154248 1 0 3 0 0 3420.4760 34.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 255.0340 0 36.7500 0 2026-03-01 0 0 0 0 8132908963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3420.4760 2026-03-01 43.4500 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867896 6266140 1000839880 Aganish M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326179 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1241 52.5800 1 0 9999 120502 1 0 3 0 0 1930.1600 19.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 78.2800 0 19.3000 0 2026-03-01 0 0 0 0 6002326179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-07-2025 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-29 2500 22.0700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1930.1600 2026-03-01 52.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839880 6266162 1000867590 Aisilin M Sangma Taidang , South Garo Hills Baghmara 6009301585 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 786 46.8200 1 0 9999 244234 1 0 3 0 0 3654.1100 36.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 319.3300 0 37.5500 0 2026-03-01 0 0 0 0 6009301585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3654.1100 2026-03-01 46.8200 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867590 6266202 1000305137 HB04N324492 Alseng Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4142 49.2300 1 0 9999 217731 1 0 3 0 0 13552.4690 135.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2149.0210 0 37.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-19,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13552.4690 2026-03-01 49.2300 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305137 6266211 1000300895 HB04N208753 Amal Ch Sangma Rongara, Rongara #4211711100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4771 49.4300 1 0 9999 B-120343 1 0 3 0 0 16569.7770 165.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2860.9230 0 36.5500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16569.7770 2026-03-18 49.4300 2 1 4211711100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300895 6266231 1000819305 Aniash R Sangma Aniash R Sangma-Digreth R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009145460 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1574 52.1500 1 0 9999 4690627 1 0 3 0 0 6361.2400 63.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Aniash R Sangma-Digreth R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 763.6800 0 42.1000 0 2026-03-01 0 0 0 0 6009145460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-05-2023 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-05-18 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6361.2400 2026-03-01 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819305 6266232 1000305164 HB04N330279 Anil Kumar Panda, Panda Chikasin #4193600300 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 4937 54.1200 1 0 9999 55555 1 0 3 0 0 26466.7200 264.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600300 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1699.5100 0 29.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2010-08-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 35.4100 25.1975616666667 90.634485 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 26466.7200 2026-03-15 115.2000 2 1 4193600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.410 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305164 6266238 1000834528 Anitha Marak KANAI , SOUTH GARO HILLS BAGHMARA 6909057264 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1223 47.5900 1 0 9999 207991 1 0 3 0 0 4200.3670 42 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 471.5130 0 36.7000 0 2026-03-15 0 0 0 0 6909057264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 16-02-2024 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-12,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 277 23.7400 25.1972066666667 90.63428 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4200.3670 2026-03-15 47.5900 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834528 6266245 1000842570 Ansharina R Marak Ansharina R Marak-Emingthone Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9366196527 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1334 50.9000 1 0 9999 217873 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ansharina R Marak-Emingthone Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 09-03-2026 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-11-02,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-09 249 22.6100 25.1975539 90.6351271 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -0.0100 2026-03-01 50.9000 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000842570 6266265 1000862605 Balnam M Sangma Kasarisora , South Garo Hills Baghmara 6009745782 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 734 43.0800 1 0 9999 142618 1 0 3 0 0 3413.7550 34.1400 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 254.2050 0 0 0 2026-03-01 0 0 0 0 6009745782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-13,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3413.7550 2026-03-01 43.0800 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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862605 6266273 1000859557 Arjilla D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246059 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 897 46.3700 1 0 9999 1429498 1 0 3 0 0 1918.6700 19.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 79.5300 0 21 0 2026-03-15 0 0 0 0 8974246059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 781 23-05-2025 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-21,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-05-23 781 25.1300 25.1975583333333 90.6344983333333 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 1918.6700 2026-03-15 46.3700 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 : 25.130 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859557 6266291 1000300362 HB04N205316 Arwin Sangma Dambuk Apal, Dambuk Apal #4210402000 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24323.5500 243.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402000 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4138.2600 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 24323.5500 2026-03-01 0 2 1 4210402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300362 6266326 1000302170 HB04N273853 Babita Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3860 60.3000 1 0 9999 11564991 1 0 3 0 0 29937.1040 299.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 4929.6860 0 40.7000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 0 37.0300 25.1975927 90.6351267 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 29937.1040 2026-03-14 115.2000 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 : 37.030 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302170 6266328 1000832517 Babitha Sangma RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 7005736696 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1299 47.9100 1 0 9999 14292785 1 0 3 0 0 5786.1280 57.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 789.4920 0 37.5500 0 2026-03-07 0 0 0 0 7005736696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-06-2023 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2022-03-18,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2023-06-23 0 23.0600 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 5786.1280 2026-03-07 47.9100 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 : 23.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000832517 6266339 1000305528 HB04N340830 Babul Saha Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1324 47.9500 1 0 9999 14285538 1 0 3 0 0 3696.6500 36.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 394.9800 0 26.8000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-03-2025 0.5700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 4000 24.5400 25.1975907 90.6351225 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 3696.6500 2026-03-14 47.9500 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305528 6266343 1000301732 HB04N227472 Bagan Marak Kunchong, Kunchong #KNC-01 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4339 51.7200 1 0 9999 118989 1 0 3 0 0 5344.4100 53.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-01 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 609.5600 0 48.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 10-05-2023 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-05-10 0 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 5344.4100 2026-03-01 51.7200 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301732 6266359 1000635197 Balgish Sangma Ailatuli, South Garo Hills Baghmara 9863830828 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1300 50.0100 1 0 9999 14292640 1 0 3 0 0 5251.5000 52.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 638.9000 0 35.8000 0 2026-03-01 0 0 0 0 9863830828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 01-06-2023 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-01 0 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5251.5000 2026-03-01 50.0100 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635197 6266374 1000305000 HB04N316089 Balseng M Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2478 49.6100 1 0 9999 120625 1 0 3 0 0 13544.9520 135.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2141.6480 0 38.3500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13544.9520 2026-03-01 49.6100 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305000 6266375 1000300910 HB04N208768 Balseng R Marak Rongara, Rongara #4211712600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5113 48.2000 1 0 999999 132019 2 0 3 0 0 16811.0600 168.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2914.2300 0 36.3000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16811.0600 2026-03-18 48.2000 2 1 4211712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300910 6266391 1000867744 Bilitson Marak Taidang , South Garo Hills Baghmara 7005018923 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 695 46.9500 1 0 9999 244217 1 0 3 0 0 3217.5400 32.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 244.7100 0 34.7500 0 2026-03-01 0 0 0 0 7005018923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3217.5400 2026-03-01 46.9500 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867744 6266423 1000301103 HB04N217717 Bedison D Shira Horipur, Horipur #HP-29 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4754 52.5200 1 0 9999 119266 1 0 3 0 0 5385.6400 53.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-29 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 607.2800 0 39.9000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-01-2024 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-01-11 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 5385.6400 2026-03-06 52.5200 2 1 HP-29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301103 6266424 1000819710 Bathan Marak Bathan Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8118932965 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1572 51.7300 1 0 9999 4687624 1 0 3 0 0 4028.3000 40.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bathan Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 254.2500 0 15.9500 0 2026-03-01 0 0 0 0 8118932965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-09-11 4000 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 4028.3000 2026-03-01 51.7300 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819710 6266484 1000300912 HB04N208770 Benush Sangma Rongara, Rongara #4211712800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4534 46.8600 1 0 9999 P-120446 1 0 3 0 0 12535.0310 125.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1968.5990 0 36.4500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 12535.0310 2026-03-18 46.8600 2 1 4211712800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300912 6266497 1000859609 Bethuel M Sangma Bethuel M Sangma-Nirmando M Marak-Dabit Biibra South Garo Hills Baghmara 9612810998 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1096 53.5200 1 0 9999 120577 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bethuel M Sangma-Nirmando M Marak-Dabit Biibra South Garo Hills Baghmara 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9612810998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 01-03-2026 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-01-16,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-01 261 23.7000 25.1975539 90.6351271 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -0.8700 2026-03-01 53.5200 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859609 6266503 1000301203 HB04N217846 Betnison Sangma Taidang, Taidang #TD-05 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5140 46.1800 1 0 9999 55555 1 0 3 0 0 16019.5000 160.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-05 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2607.2100 0 36.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16019.5000 2026-03-01 46.1800 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301203 6266512 1000637942 Bharti Hexacom (UMG443) SOMAGRE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 61321 1518.8100 1 0 9999 MEB898415 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 61345 0 0 SOMAGRE 2026-04-02 0 2HHA04K00404175 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16857 20-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-05-15,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-20 16857 1323.1400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.8500 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1323.140 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637942 6266514 1000637951 Bharti Hexacom (UML 501) INOLGRE 9862049287 3121006 1 1 02 3121 CLT 331 14 0 0 0 61615 1566.1200 1 0 9999 MEB898401 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 61639 0 0 INOLGRE 2026-04-02 0 2HHA04K00302054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17477 20-03-2026 0.1700 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,14.000,0.000,0.77419354838709677419,24,331 2022-02-25,2026-04-02,14.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,14.000,0.000,1 0.3000 2026-03-20 17477 1337.8400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.1700 2026-03-11 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1337.840 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637951 6266519 1000835607 Bharti Hexacom Umg363 DOKU AWE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 53962 1724.1700 1 0 9999 5680411 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 53986 0 0 DOKU AWE 2026-04-02 0 2HHA04K00403079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17930 19-03-2026 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-06-30,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17930 1400.7300 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.3200 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1400.730 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000835607 6266520 1000839439 Bharti Hexacom Umg364 DADUGRE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 48298 1626.7600 1 0 9999 5720682 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 48320 0 0 DADUGRE 2026-04-02 0 2HHA04K00404184 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17559 19-03-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2023-02-21,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17559 1386.8400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.5500 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1386.840 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000839439 6266531 1000300861 HB04N208719 Bidhan Sangma Rongara, Rongara #4211707700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6088 60.1500 1 0 9999 P-99999 1 0 3 0 0 18454.1860 184.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2781.1640 0 46.4000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 07-09-2022 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2022-09-07 0 33.2100 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 18454.1860 2026-03-18 115.2000 2 1 4211707700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300861 6266543 1000301666 HB04N227406 Bikas Marak Chimitap, Chimitap #CMT-08 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3951 47.8500 1 0 9999 NA 1 0 3 0 0 13273.8570 132.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-08 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2111.4230 0 34.8000 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.1975779 90.635119 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 13273.8570 2026-03-07 47.8500 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301666 6266567 1000839876 Bimson Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009729839 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1261 51.2700 1 0 9999 217086 1 0 3 0 0 4314.4230 43.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 439.5670 0 37.0500 0 2026-03-01 0 0 0 0 6009729839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 12-02-2024 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-02-12 400 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4314.4230 2026-03-01 51.2700 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839876 6266579 1000867591 Binikson A Marak Taidang , South Garo Hills Baghmara 8787365801 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 787 46.7800 1 0 9999 244218 1 0 3 0 0 3678.5600 36.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 322.6400 0 37.6000 0 2026-03-01 0 0 0 0 8787365801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3678.5600 2026-03-01 46.7800 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867591 6266620 1000834584 Bojon M Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6909549857 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1226 46.7000 1 0 9999 208025 1 0 3 0 0 4470.2320 44.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 534.0880 0 36.4500 0 2026-03-15 0 0 0 0 6909549857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 03-11-2023 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-11-03 0 21.5600 25.197135 90.63423 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4470.2320 2026-03-15 46.7000 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 : 21.560 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834584 6266634 1000298434 HB04N097801 Bop Bsf 55 Bn Rashnagre Rashnaggre, Baghmara #75G06 9863724283 3121006 1 1 02 3121 GP 421 1 0 0 0 15226 179.0100 1 0 9999 NA 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rashnaggre, Baghmara #75G06 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 27-03-2026 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,421 2000-01-01,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,1.000,0.000,1 0.2400 2026-03-27 1723 139.6000 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.7500 2026-03-12 179.0100 2 1 75G06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.600 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000298434 6266650 1000840368 Brejina D Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 9362013591 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1227 50.0200 1 0 9999 217100 1 0 3 0 0 5731.3180 57.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301083 0 0 0 0 0 0 0 700.2220 0 37.9500 0 2026-03-01 0 0 0 0 9362013591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 5731.3180 2026-03-01 50.0200 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000840368 6266654 1000302878 HB04N288209 Brelina Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2229 54.8500 1 0 9999 210985 1 0 3 0 0 10943.4980 109.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-04-02 0 2HHA04K00403049 0 0 0 0 0 0 0 1975.3120 0 47.3000 0 2026-03-09 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2019-05-22,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 23 25.1985031 90.6321134 1300 Gitinggre 2026-04-02T09:16:12.626947+05:30 2 0 10943.4980 2026-03-09 54.8500 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 : 23.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302878 6266723 1000305514 HB04N340816 Chanchok Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 48.2300 1 0 9999 14299702 1 0 3 0 0 3377.6800 33.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 176.6900 0 16.7500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-08-2025 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-08-22 1500 24.5400 25.1975907 90.6351225 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 3377.6800 2026-03-14 48.2300 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305514 6266747 1000301566 HB04N227298 Chellu Sangma Rambilgittim, Rambil Gittim #RMB-09 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7848 66.4800 1 0 9999 45145 1 0 3 0 0 6635.3100 66.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-09 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 375.4500 0 19.4000 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 30.4900 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6635.3100 2026-03-06 115.2000 2 1 RMB-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 : 30.490 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301566 6266753 1000300937 HB04N208795 Chenga Sangma Sangma Rongara, Rongara #4211715300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5281 44.3100 1 0 9999 P-120961 1 0 3 0 0 19166.8050 191.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3382.5250 0 36.6500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1988837 90.6297441 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 19166.8050 2026-03-18 44.3100 2 1 4211715300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300937 6266765 1000516514 HB04N370070 Chidilma A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2172 61.4100 1 0 9999 55555 1 0 3 0 0 11847.3720 118.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 1557.1480 0 46.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 09-11-2022 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-12-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2022-11-09 0 28.3100 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 11847.3720 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000516514 6266785 1000305530 HB04N340832 Chondi Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 48.1400 1 0 9999 14285532 1 0 3 0 0 6214.6300 62.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 843.4900 0 35.6500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.1975907 90.6351225 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6214.6300 2026-03-14 48.1400 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305530 6266800 1000302172 HB04N273857 Chritlina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2996 52.8600 1 0 9999 11564988 1 0 3 0 0 17058.8760 170.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2775.9040 0 40.1000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1888572 90.6350752 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17058.8760 2026-03-14 52.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302172 6266812 1000300358 HB04N205312 Clever K Sangma Agathchikona, Dambuk Apal #4210401600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4751 47.9000 1 0 9999 120996 1 0 3 0 0 18298.7800 182.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401600 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3186.7700 0 37.5000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.7900 25.1973633333333 90.63458 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 18298.7800 2026-03-15 47.9000 2 1 4210401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300358 6266826 1000305520 HB04N340822 Dabit Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1322 48.1700 1 0 9999 14285218 1 0 3 0 0 4753.3400 47.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 547.9800 0 36.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4753.3400 2026-03-14 48.1700 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305520 6266833 1000839971 Dalbin K Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326149 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1259 52.1800 1 0 9999 217937 1 0 3 0 0 4281.8120 42.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 433.1180 0 37 0 2026-03-01 0 0 0 0 6002326149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 22-02-2024 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-02-22 941 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4281.8120 2026-03-01 52.1800 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839971 6266854 1000305130 HB04N323263 Darasing Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5277 50.3800 1 0 9999 120695 1 0 3 0 0 21675.8800 216.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 3644.9200 0 38.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 21675.8800 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305130 6266855 1000305007 HB04N316140 Daret D Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2525 49.7800 1 0 9999 120605 1 0 3 0 0 13770.8050 137.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2184.4150 0 38.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13770.8050 2026-03-01 49.7800 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305007 6266858 1000635143 Darwing Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1311 50.1300 1 0 9999 14292630 1 0 3 0 0 5421.3100 54.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 641.4000 0 35.7500 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1000 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5421.3100 2026-03-01 50.1300 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635143 6266875 1000301729 HB04N227469 Debenas Sangma Kasarisora, Kasarisora #KS-25 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4281 42.9300 1 0 9999 118969 1 0 3 0 0 9841.1620 98.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-25 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1407.7480 0 37.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2024 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-06-12 3000 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 9841.1620 2026-03-01 42.9300 2 1 KS-25 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301729 6266879 1000820416 Debilla N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8118908258 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1346 51.2900 1 0 9999 14293092 1 0 3 0 0 6663.3900 66.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 855.7800 0 37.8000 0 2026-03-14 0 0 0 0 8118908258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6663.3900 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820416 6266882 1000639882 Debish Ch Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1303 49.5300 1 0 9999 14284430 1 0 3 0 0 6031.6900 60.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 938.7700 0 45.6000 0 2026-03-05 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.1100 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 6031.6900 2026-03-05 49.5300 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 : 23.110 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639882 6266883 1000638143 Debison Marak Upper Pasgaon, South Garo Hills Baghmara 9366705784 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1200 49.8700 1 0 9999 14291565 1 0 3 0 0 3073.0500 30.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 203.7500 0 24.4000 0 2026-03-14 0 0 0 0 9366705784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3073.0500 2026-03-14 49.8700 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638143 6266897 1000861399 Deman D Sangma Kasarisora , South Garo Hills Baghmara 9366086910 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 747 43.4300 1 0 9999 131170 1 0 3 0 0 3468.5660 34.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 258.3740 0 37.3500 0 2026-03-01 0 0 0 0 9366086910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-04,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3468.5660 2026-03-01 43.4300 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861399 6266918 1000305009 HB04N316142 Didison Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2497 50.1000 1 0 9999 120627 1 0 3 0 0 13654.5840 136.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2166.9860 0 37.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13654.5840 2026-03-01 50.1000 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305009 6266966 1000301227 HB04N217870 Dipison Marak Taidang, Taidang #TD-29 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5236 71.7600 1 0 9999 55555 1 0 3 0 0 16334.6900 163.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-29 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2574.1600 0 41.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 77.9500 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16334.6900 2026-03-01 71.7600 2 1 TD-29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.950 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301227 6267009 1000298448 HB04N097815 Drda Office D.C.Complex,, Baghmara #75G09 3121006 1 1 02 3121 GP 421 29 0 0 0 91262 1846.6900 1 0 9999 466055 1 0 3 0 0 74048.6900 740.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Complex,, Baghmara #75G09 2026-04-02 0 2HHA04K00401011 0 0 0 0 0 0 0 0 0 97.6800 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54152.7500 05-03-2026 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,29.000,0.000,0.80645161290322580645,25,421 2013-01-26,2026-04-02,29.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,29.000,0.000,1 0.2400 2026-03-05 54152.7500 1313.7100 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 74048.6900 2026-03-11 5011.2000 2 1 75G09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1313.710 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000298448 6267011 1000831765 Dreni Chukam Ch Sangma Dreni Chukam Ch Sangma-Witharson S Marak-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 6009063706 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1553 51.2500 1 0 9999 4646012 1 0 3 0 0 -11.1300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dreni Chukam Ch Sangma-Witharson S Marak-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 6009063706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-03 1000 23.1600 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 -11.1300 2026-03-01 51.2500 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000831765 6267017 1000638164 Dringson T Sangma Upper Pasgaon, South Garo Hills Baghmara 9863243388 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1196 49.8600 1 0 9999 14291569 1 0 3 0 0 3051.6300 30.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 201.8200 0 24.3000 0 2026-03-14 0 0 0 0 9863243388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.6300 25.1888572 90.6350752 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3051.6300 2026-03-14 49.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638164 6267046 1000638149 Ejeniush A Marak Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1184 48.7700 1 0 9999 14291567 1 0 3 0 0 2990.3000 29.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 197.9800 0 23.7000 0 2026-03-14 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 23.4500 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2990.3000 2026-03-14 48.7700 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638149 6267056 1000820393 Elchina N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1330 49.9300 1 0 9999 14311128 1 0 3 0 0 6590.3900 65.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 847.3800 0 37.5000 0 2026-03-14 0 0 0 0 7630992524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6590.3900 2026-03-14 49.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820393 6267115 1000301733 HB04N227473 Erison Marak Kunchong, Kunchong #KNC-02 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4402 52.1300 1 0 9999 118970 1 0 3 0 0 1040.5200 10.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-02 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 7.9900 0 4.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2026 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-26 4000 22.0700 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 1040.5200 2026-03-01 52.1300 2 1 KNC-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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301733 6267132 1000305154 HB04N330269 Evi Marak Panda, Panda Chikasin #4193604700 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30394.6600 303.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604700 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5674.5500 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 15.5200 25.1975966666667 90.6345333333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 30394.6600 2026-03-15 0 2 1 4193604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.520 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305154 6267167 1000300297 HB04N205190 Smti Nilima G Momin Chenggni Songmong, Chenggni Songmong #4212201700 9366306915 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23666.4880 236.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201700 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4354.3520 0 0 0 2026-03-12 0 0 0 0 9366306915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975916 90.6351192 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23666.4880 2026-03-12 0 2 1 4212201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300297 6267186 1000857581 Gdc Survey Of India Co Ee Water Resources DC Complpex,South Garo Hills,Baghmara 7428620079 3121006 1 1 02 3121 GP 421 1 0 0 0 3596 248.1800 1 0 9999 208989 1 0 3 0 0 9052.6500 90.5300 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DC Complpex,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00401006 0 0 0 0 0 0 0 227.8800 0 0 0 2026-03-12 0 0 0 0 7428620079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 11-10-2025 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,421 2024-02-23,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,1.000,0.000,1 0.2400 2025-10-11 1625 139.6000 25.2148082 90.6314196 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 9052.6500 2026-03-12 248.1800 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 : 139.600 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000857581 6267188 1000301209 HB04N217852 Gegitson Sangma Taidang, Taidang #TD-11 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5044 45.8800 1 0 9999 55555 1 0 3 0 0 15988.8600 159.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-11 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2605.2800 0 36.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15988.8600 2026-03-01 45.8800 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301209 6267191 1000305556 HB04N340858 Shri Gilnesh Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 6909756795 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1333 48.7500 1 0 9999 14285227 1 0 3 0 0 269.6700 2.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-14 0 0 0 0 6909756795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 07-03-2026 0.9300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-07 960 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 269.6700 2026-03-14 48.7500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305556 6267228 1000635200 Gilson Marak Ailatuli, South Garo Hills Baghmara 9863729855 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 50.0400 1 0 9999 14292642 1 0 3 0 0 3631.5300 36.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 331.3600 0 35.5000 0 2026-03-01 0 0 0 0 9863729855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 25-11-2024 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1950 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3631.5300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635200 6267230 1000839973 Ginpillip Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326179 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1263 53.2300 1 0 9999 131990 1 0 3 0 0 2227.3200 22.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 107.6200 0 23.1000 0 2026-03-01 0 0 0 0 6002326179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 06-05-2025 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-06 1400 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 2227.3200 2026-03-01 53.2300 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839973 6267234 1000300915 HB04N208773 Girin M Marak Rongara, Rongara #4211713100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4691 50.1200 1 0 9999 P-217273 1 0 3 0 0 15689.4030 156.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2640.5670 0 42.8500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15689.4030 2026-03-18 50.1200 2 1 4211713100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300915 6267235 1000862325 Girong G Marak Kasarisora , South Garo Hills Baghmara 9863468548 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 737 44.0600 1 0 9999 147126 1 0 3 0 0 3426.0100 34.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 253.1500 0 36.8500 0 2026-03-01 0 0 0 0 9863468548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3426.0100 2026-03-01 44.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862325 6267261 1000301239 HB04N217882 Golpison Sangma Taidang, Taidang #TD-41 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5224 46.0800 1 0 9999 55555 1 0 3 0 0 15628.2000 156.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-41 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2520.6500 0 38.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15628.2000 2026-03-01 46.0800 2 1 TD-41 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301239 6267265 1000301878 HB04N227618 Gono Sangma Romphagre(Teptepa), Romphagre #RT-04 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5057 64.6400 1 0 9999 113484 1 0 3 0 0 5457.2900 54.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-04 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 141.6600 0 10.9000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.1500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-20 1950 28.8600 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 5457.2900 2026-03-05 115.2000 2 1 RT-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 : 28.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301878 6267273 1000301726 HB04N227466 Gotison Sangma Kasarisora, Kasarisora #KS-22 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4090 42.9500 1 0 9999 118995 1 0 3 0 0 14020.2090 140.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-22 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2113.5710 0 36.8500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14020.2090 2026-03-01 42.9500 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301726 6267292 1000301220 HB04N217863 Grenson Marak Taidang, Taidang #TD-22 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5159 45.7300 1 0 9999 55555 1 0 3 0 0 15085.4700 150.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-22 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2433.1700 0 37.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15085.4700 2026-03-01 45.7300 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301220 6267298 1000305555 HB04N340857 Grekchi Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1332 48.7900 1 0 9999 14285222 1 0 3 0 0 4840.2200 48.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 243.6500 0 15 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-09-25 1000 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4840.2200 2026-03-14 48.7900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305555 6267305 1000305535 HB04N340837 Grenilla Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1322 48.2000 1 0 9999 14299694 1 0 3 0 0 4332.2400 43.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 213.9500 0 14.8500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-09-2025 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-09-25 2500 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4332.2400 2026-03-14 48.2000 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305535 6267350 1000304017 HB04N298871 Halminna S Marak Rongara Malikona, Rongara 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2868 53.1500 1 0 9999 213220 1 0 3 0 0 4135.1000 41.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 233.5200 0 15.0500 0 2026-03-08 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2025 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-25 1500 22.3600 25.1981238 90.6341866 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4135.1000 2026-03-08 53.1500 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 : 22.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304017 6267368 1000863285 Hasan G Momin Hasan G Momin-Barnabash S Sangma-Rongara Bazar South Garo Hills Baghmara 8732060081 3121006 1 1 02 3121 CLT 331 1 0 0 0 914 46.2500 1 0 9999 2171125 1 0 3 0 0 10488.8100 104.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Hasan G Momin-Barnabash S Sangma-Rongara Bazar South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301084 0 0 0 0 0 0 0 1192.1700 0 47.0400 0 2026-03-01 0 0 0 0 8732060081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,331 2024-04-22,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,331,1.000,0.000,1 0.3000 0 24.5000 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10488.8100 2026-03-01 216 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 : 24.500 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863285 6267372 1000300804 HB04N208662 Head Master Qtr He School Rongara, Rongara #4211702000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6210 66.3600 1 0 9999 P-99999 1 0 3 0 0 4563.3800 45.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 284.2900 0 34.1500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 06-03-2025 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-03-06 2880 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4563.3800 2026-03-18 115.2000 2 1 4211702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300804 6267392 1000302190 HB04N273912 Helnath Shira Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2700 48.6700 1 0 9999 12895753 1 0 3 0 0 15662.6540 156.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2565.9660 0 34 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.6300 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 15662.6540 2026-03-14 48.6700 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 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302190 6267398 1000301201 HB04N217844 Henrit Marak Taidang, Taidang #TD-03 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5144 45.0100 1 0 9999 55555 1 0 3 0 0 16245.9900 162.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-03 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2634.3800 0 39.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16245.9900 2026-03-01 45.0100 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301201 6267429 1000301202 HB04N217845 Hetson Sangma Taidang, Taidang #TD-04 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5043 45.2400 1 0 9999 55555 1 0 3 0 0 14923.5400 149.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-04 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2408.2400 0 36.3000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 14923.5400 2026-03-01 45.2400 2 1 TD-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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301202 6267446 1000300863 HB04N208721 Hori Narayanm Shaw Rongara, Rongara #4211707900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6379 72.5600 1 0 9999 P-262630 1 0 3 0 0 18760.4200 187.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 183.1600 0 6 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1998-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-02-12 1000 32.1300 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 18760.4200 2026-03-01 115.2000 2 1 4211707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300863 6267492 1000300927 HB04N208785 Ital Marak Rongara, Rongara #4211714300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 6877 48.3600 1 0 9999 P-120439 1 0 3 0 0 33054.7980 330.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6117.9220 0 37.4000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33054.7980 2026-03-18 48.3600 2 1 4211714300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300927 6267496 1000863044 Jadunash S Sangma Kasarisora , South Garo Hills Baghmara 9863598739 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 729 43.4700 1 0 9999 1401235 1 0 3 0 0 3387.7790 33.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 251.2210 0 36.4500 0 2026-03-01 0 0 0 0 9863598739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3387.7790 2026-03-01 43.4700 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863044 6267507 1000304979 HB04N315526 Jadu Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7558 60.7400 1 0 9999 55555 1 0 3 0 0 29432.7220 294.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 4820.9480 0 45.3500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 29432.7220 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304979 6267533 1000301668 HB04N227408 Jangdor Marak Chimitap, Chimitap #CMT-10 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3945 47.7100 1 0 9999 NA 1 0 3 0 0 12964.9810 129.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-10 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2058.2190 0 34.5000 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.197578 90.6351193 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 12964.9810 2026-03-07 47.7100 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301668 6267548 1000301514 HB04N227245 Jasmin A Sangma Ailatuly, Ailatuli #ATL-05 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8602 62.4200 1 0 9999 197765 1 0 3 0 0 7810.7000 78.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-05 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 883.3100 0 44.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8600 25-11-2024 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-11-25 8600 28.3100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 7810.7000 2026-03-01 115.2000 2 1 ATL-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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301514 6267569 1000301221 HB04N217864 Jedi Sangma Taidang, Taidang #TD-23 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5101 45.0200 1 0 9999 55555 1 0 3 0 0 15023.0700 150.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-23 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2424.0400 0 36.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15023.0700 2026-03-01 45.0200 2 1 TD-23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301221 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 02 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 5098.9300 1146.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-03 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.0700 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6666 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 585.1400 5098.9300 2026-03-03 115.2000 2 1 RTG-03 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : 4.700 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301760 6267581 1000635142 Jeldha Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1321 49.9300 1 0 9999 14292629 1 0 3 0 0 4088.7400 40.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 404.9700 0 36 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 25-11-2024 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1250 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4088.7400 2026-03-01 49.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635142 6267582 1000300345 HB04N205299 Jelline R Sangma Agathchikona, Dambuk Apal #4210400300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4728 47.9600 1 0 9999 1206480 1 0 3 0 0 17846.3000 178.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400300 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3100.9400 0 37.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3400 25.1974016666667 90.6345866666666 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 17846.3000 2026-03-15 47.9600 2 1 4210400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300345 6267594 1000300458 HB04N205770 Jendaon N Marak Imbloka, Imbloka #4211400200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8144 64.4200 1 0 9999 53753 1 0 3 0 0 39546.3530 395.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400200 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 6808.6870 0 69.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-04-2023 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2003-06-08,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2023-04-25 0 28.3100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 39546.3530 2026-03-01 115.2000 2 1 4211400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300458 6267623 1000305519 HB04N340821 Jethderson Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1317 47.9900 1 0 9999 14285217 1 0 3 0 0 6266.3300 62.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 849.4800 0 36.3500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6266.3300 2026-03-14 47.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305519 6267687 1000839976 Jollith Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863951881 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1262 51.2700 1 0 9999 207921 1 0 3 0 0 4264.2610 42.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 428.7590 0 37.2000 0 2026-03-01 0 0 0 0 9863951881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 11-03-2024 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-11 650 22.0700 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4264.2610 2026-03-01 51.2700 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 : 22.070 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839976 6267694 1000300368 HB04N205322 Jonesh Marak Dmbuk Apal, Dambuk Apal #4210402600 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23594.0200 235.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dmbuk Apal, Dambuk Apal #4210402600 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4005.2000 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23594.0200 2026-03-01 0 2 1 4210402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300368 6267705 1000300324 HB04N205278 Jonsing M Marak Dambuk Aga, Dambuk Aga #4210302500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5406 47.4100 1 0 9999 217754 1 0 3 0 0 12950.8550 129.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302500 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 2030.3150 0 37.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.3000 25.1973983333333 90.63442 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 12950.8550 2026-03-15 47.4100 2 1 4210302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300324 6267712 1000305171 HB04N330286 Josepy Marak Panda, Panda Chikasin #4193601700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 4810 51.5500 1 0 9999 265262 1 0 3 0 0 22870.1400 228.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193601700 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1306.9600 0 28.9500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2013-10-26,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 25.5900 25.1976616666667 90.634555 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 22870.1400 2026-03-15 115.2000 2 1 4193601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305171 6267818 1000820220 Kehonath Marak CHIMITAP , SOUTH GARO HILLS BAGHMARA 6009330059 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1048 48.6200 1 0 9999 229743 1 0 3 0 0 5020.6620 50.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHIMITAP , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 587.7080 0 35.5000 0 2026-03-07 0 0 0 0 6009330059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2022-11-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.1975765 90.6351251 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 5020.6620 2026-03-07 48.6200 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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820220 6267824 1000834494 Kelborin Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009544496 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1258 51.7000 1 0 9999 285735 1 0 3 0 0 5930.6040 59.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 753.2660 0 35.9000 0 2026-03-01 0 0 0 0 6009544496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5930.6040 2026-03-01 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000834494 6267840 1000300718 HB04N208573 Keneth D Shira Wagekona, Wage Kona #4210200900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7151 63.8400 1 0 9999 75645 1 0 3 0 0 2856.0300 28.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona, Wage Kona #4210200900 2026-04-02 0 2HHA04K00302050 0 0 0 0 0 0 0 98.8100 0 21.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 25-07-2025 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2010-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-07-25 1170 28.8600 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 2856.0300 2026-03-01 115.2000 2 1 4210200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300718 6267845 1000863045 Kenjil M Sangma Kasarisora , South Garo Hills Baghmara 9863719131 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 743 43.7200 1 0 9999 1422152 1 0 3 0 0 3454.7780 34.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 257.0420 0 37.1500 0 2026-03-01 0 0 0 0 9863719131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3454.7780 2026-03-01 43.7200 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000863045 6267872 1000834568 Killingson Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862901467 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1227 47.6300 1 0 9999 213900 1 0 3 0 0 1808.4600 18.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 78.6500 0 19.4500 0 2026-03-15 0 0 0 0 9862901467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 27-06-2025 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 808 24.2900 25.197135 90.63423 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 1808.4600 2026-03-15 47.6300 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834568 6267887 1000635195 Kobinson K Sangma Ailatuli, South Garo Hills Baghmara 8837337975 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1328 50.2000 1 0 9999 14292636 1 0 3 0 0 4932.5700 49.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 551.2800 0 36.2500 0 2026-03-01 0 0 0 0 8837337975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1000 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4932.5700 2026-03-01 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635195 6267888 1000302177 HB04N273862 Kobitha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2917 49.3900 1 0 9999 11564989 1 0 3 0 0 16578.0030 165.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2730.1970 0 34.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16578.0030 2026-03-14 49.3900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302177 6267890 1000639922 Koichon Sangma RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1300 49.4500 1 0 9999 14284433 1 0 3 0 0 4313.9500 43.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 449.0900 0 27.7500 0 2026-03-05 0 0 0 0 8822601332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-11 2000 23.6500 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 4313.9500 2026-03-05 49.4500 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 : 23.650 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639922 6267893 1000300931 HB04N208789 Koline R Marak Rongara, Rongara #4211714700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4806 47.2400 1 0 9999 P-119557 1 0 3 0 0 16463.3210 164.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2841.0790 0 37.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16463.3210 2026-03-18 47.2400 2 1 4211714700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300931 6267897 1000302178 HB04N273863 Kolpona Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2917 48.4000 1 0 9999 11564999 1 0 3 0 0 16815.6980 168.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2792.8520 0 32 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.4500 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16815.6980 2026-03-14 48.4000 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302178 6267911 1000300884 HB04N208742 Korak R Marak Rongara, Rongara #4211710000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5851 59.2000 1 0 9999 P-99999 1 0 3 0 0 31959.2360 319.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5590.7440 0 43.2500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 31959.2360 2026-03-18 115.2000 2 1 4211710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300884 6267937 1000305172 HB04N330287 Kreshaline D Shira Panda, Panda Chikasin #4193600400 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5147 56.9500 1 0 9999 55555 1 0 3 0 0 25533.3500 255.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600400 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1589.5000 0 29.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2010-08-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 35.4100 25.197675 90.63455 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 25533.3500 2026-03-15 115.2000 2 1 4193600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.410 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305172 6267967 1000301211 HB04N217854 Kuson Marak Taidang, Taidang #TD-13 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4992 45.8500 1 0 9999 55555 1 0 3 0 0 9877.1500 98.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-13 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 1492.1700 0 36.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2024 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-02-14 5000 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 9877.1500 2026-03-01 45.8500 2 1 TD-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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301211 6267968 1000301079 HB04N217693 Kuttila A Sangma Horipur, Horipur #HP-05 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 6905 53.1700 1 0 9999 119237 1 0 3 0 0 20982.3170 209.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-05 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 3585.3730 0 35.7500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 01-08-2023 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2023-08-01 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 20982.3170 2026-03-06 53.1700 2 1 HP-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 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301079 6268006 1000301569 HB04N227304 Latesh Ch Marak Rongmin Chiring, Rongmin Chiring #RMC-03 9863272147 3121006 1 1 02 3121 DLT 231 1 0 0 0 7715 58.5600 1 0 9999 2083 1 0 3 0 0 25608.4100 256.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-03 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 5482.8800 0 56.5500 0 2026-03-05 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 29.4000 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 25608.4100 2026-03-05 115.2000 2 1 RMC-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 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301569 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5095 36.8500 1 0 9999 119903 1 0 3 0 0 18973.8820 2276.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1513.6880 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-17,2026-04-02,1.000,0.000,11.5068493150684931,350,113 2012-03-29,2026-04-02,1.000,0.000,11.5068493150684931 2025-04-17,2026-04-02,11.5068493150684931,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 18973.8820 2025-04-17 36.8500 2 1 4212106000 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300617 6268023 1000638150 Lekkilbirth D Marak Upper Pasgaon, South Garo Hills Baghmara 9863360260 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1481 49.0600 1 0 9999 14291566 1 0 3 0 0 3007.2400 30.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 200.6700 0 24 0 2026-03-14 0 0 0 0 9863360260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.6300 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3007.2400 2026-03-14 49.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638150 6268030 1000819312 Leni S Marak Leni S Marak-Kildon M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009099612 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1556 51.3300 1 0 9999 4695906 1 0 3 0 0 7407.4600 74.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Leni S Marak-Kildon M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 961.3300 0 42.0500 0 2026-03-01 0 0 0 0 6009099612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 7407.4600 2026-03-01 51.3300 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819312 6268043 1000304049 HB04N298903 Lepin Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3366 61.6200 1 0 9999 212122 1 0 3 0 0 23948.4590 239.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4303.8310 0 42.7500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-05-2024 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-05-24 1000 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23948.4590 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304049 6268044 1000300335 HB04N205289 Lerson R Marak Dambuk Aga, Dambuk Aga #4210303600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5288 47.3200 1 0 9999 217767 1 0 3 0 0 9764.2840 97.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303600 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 1446.4260 0 36.8000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 22.2100 25.1973416666667 90.634455 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 9764.2840 2026-03-15 47.3200 2 1 4210303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300335 6268047 1000301534 HB04N227265 Lesilda Sangma Dilsingre, Dilsinggiri #DL-08 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6626 65.7400 1 0 9999 251543 1 0 3 0 0 3213.1500 32.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-08 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 126.0900 0 21.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 03-07-2025 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-07-03 470 29.4000 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 3213.1500 2026-03-01 115.2000 2 1 DL-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 : 29.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301534 6268079 1000635279 Litson Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1334 50.4000 1 0 9999 14292644 1 0 3 0 0 4327.6900 43.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 446.5800 0 36.5000 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 25-11-2024 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1630 23.0600 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4327.6900 2026-03-01 50.4000 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635279 6268107 1000300290 HB04N205183 Lowrence Sangma Chenggni Songmong, Chenggni Songmong #4212201000 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23754.3810 237.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201000 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4233.0990 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23754.3810 2026-03-12 0 2 1 4212201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300290 6268116 1000635326 Luer Marak Ailatuli, South Garo Hills Baghmara 9188372209 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1289 49.2300 1 0 9999 14291454 1 0 3 0 0 5126.3100 51.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 583.5600 0 36.2000 0 2026-03-01 0 0 0 0 9188372209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 500 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5126.3100 2026-03-01 49.2300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635326 6268127 1000832901 Lutdash Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 50.0700 1 0 9999 14311123 1 0 3 0 0 6492.7420 64.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 840.4280 0 38.3000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6492.7420 2026-03-01 50.0700 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832901 6268132 1000820232 M/S Bharti Hexacom Ltd UMG374 LOWER DOSOGRE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 52610 1584.5600 1 0 9999 5680384 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 52630 0 0 LOWER DOSOGRE 2026-04-02 0 2HHA04K00403075 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16942 19-03-2026 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-07-23,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 16942 1325.5900 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.9200 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1325.590 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000820232 6268141 1000301230 HB04N217873 Maila Sangma Taidang, Taidang #TD-32 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5138 46.3900 1 0 9999 55555 1 0 3 0 0 15860.1200 158.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-32 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2573.4600 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15860.1200 2026-03-01 46.3900 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301230 6268146 1000300360 HB04N205314 Mainesh N Marak Agathchikona, Dambuk Apal #4210401800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4742 49 1 0 9999 120651 1 0 3 0 0 18120.5000 181.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401800 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3332.2300 0 36.7500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3400 25.19737 90.6345516666667 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 18120.5000 2026-03-15 49 2 1 4210401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300360 6268178 1000301659 HB04N227399 Manji Marak Chimitap, Chimitap #CMT-01 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4017 48.1900 1 0 9999 NA 1 0 3 0 0 13384.8630 133.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-01 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2131.3170 0 35 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 23.1100 25.1975776 90.6351189 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 13384.8630 2026-03-07 48.1900 2 1 CMT-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 : 23.110 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301659 6268202 1000638138 Markush Sangma Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1183 48.9400 1 0 9999 14284425 1 0 3 0 0 3008.1800 30.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 199.8500 0 24.1000 0 2026-03-14 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 24.5400 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3008.1800 2026-03-14 48.9400 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638138 6268209 1000867829 Selbastin Marak Taidang , South Garo Hills Baghmara 8787462451 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 695 47.0200 1 0 9999 244135 1 0 3 0 0 3211.2100 32.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 243.9500 0 34.7500 0 2026-03-01 0 0 0 0 8787462451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3211.2100 2026-03-01 47.0200 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867829 6268231 1000305543 HB04N340845 Maxina M Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1344 53.5600 1 0 9999 14299687 1 0 3 0 0 5590.4400 55.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 603.0800 0 27.7500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 1000 40.8800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 5590.4400 2026-03-14 53.5600 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 : 40.880 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305543 6268294 1000302180 HB04N273896 Menjing Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2927 48.2900 1 0 9999 11564998 1 0 3 0 0 16866.5640 168.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2796.3960 0 33 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.4500 25.1903494 90.6327057 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16866.5640 2026-03-14 48.2900 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 : 23.450 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302180 6268314 1000832499 Mering A Sangma RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 8787791975 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1324 48.8400 1 0 9999 14292794 1 0 3 0 0 3971.7600 39.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 222.1500 0 15.6000 0 2026-03-07 0 0 0 0 8787791975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2022-03-18,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-09-12 500 23.6000 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 3971.7600 2026-03-07 48.8400 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 : 23.600 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000832499 6268357 1000864944 Milkam M Sangma Kasarisora , South Garo Hills Baghmara 6009941262 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 629 30 1 0 9999 146214 1 0 2 0 0 3247.4660 32.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 243.4340 0 35.1000 0 2026-03-01 0 0 0 0 6009941262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 14.9300 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3247.4660 2026-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000864944 6268375 1000833785 Minamel Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9366822612 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1278 50.7900 1 0 9999 14291447 1 0 3 0 0 3623.2800 36.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 319.3400 0 36.2500 0 2026-03-01 0 0 0 0 9366822612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 25-11-2024 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1890 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3623.2800 2026-03-01 50.7900 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833785 6268428 1000304252 HB04N299738 Mon Prem Roy Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4630.0810 46.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 517.8290 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 24-05-2024 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2024-05-24 532 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 4630.0810 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304252 6268434 1000301709 HB04N227449 Monen Marak Kasarisora, Kasarisora #KS-05 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4255 42.9200 1 0 9999 118973 1 0 3 0 0 14889.5790 148.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-05 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2174.4810 0 43.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14889.5790 2026-03-01 42.9200 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301709 6268454 1000859450 Mordin D Shira Dambuk Ading South Garo Hills Baghmara 8837426216 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 749 51.5700 1 0 9999 1429494 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8837426216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 19-03-2026 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-19 496 24.3900 25.1977666666667 90.634655 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 -0.7900 2026-03-15 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 : 24.390 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859450 6268547 1000839871 Newbirth Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009805128 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1291 52.5800 1 0 9999 213602 1 0 3 0 0 5436.0470 54.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 646.0630 0 37.4000 0 2026-03-01 0 0 0 0 6009805128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 12-08-2023 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-08-12 0 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5436.0470 2026-03-01 52.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839871 6268558 1000300347 HB04N205301 Nihoni N Marak Agatchikona, Dambuk Apal #4210400500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4751 49.3700 1 0 9999 120640 1 0 3 0 0 8930.9500 89.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agatchikona, Dambuk Apal #4210400500 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 416.6800 0 10.6000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-11-2025 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-11-03 6000 24.3400 25.1978033333333 90.6345983333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 8930.9500 2026-03-15 49.3700 2 1 4210400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300347 6268559 1000305063 HB04N321880 Nikanson M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2486 49.1900 1 0 9999 120615 1 0 3 0 0 13586.9520 135.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2152.0880 0 38.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13586.9520 2026-03-01 49.1900 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305063 6268574 1000635288 Nikrim Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1336 50.0300 1 0 9999 14291449 1 0 3 0 0 1921.0200 19.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 86.9900 0 10.8000 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-11-2025 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-05 2700 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 1921.0200 2026-03-01 50.0300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635288 6268581 1000842578 Nikseng Marak Nikseng Marak-Rajendra Sangma-Bolong Ading , South Garo Hills Baghmara 9366196527 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1354 51.6400 1 0 9999 217494 1 0 3 0 0 6435.0100 64.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Marak-Rajendra Sangma-Bolong Ading , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 802.2700 0 43.3500 0 2026-03-01 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-11-02,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6100 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6435.0100 2026-03-01 51.6400 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000842578 6268627 1000300365 HB04N205319 Noben Marak Dambuk Apal, Dambuk Apal #4210402300 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24254.2300 242.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402300 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4126.3000 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 24254.2300 2026-03-01 0 2 1 4210402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300365 6268646 1000842583 Nonee R Marak Nonee R Marak-Jeckster Ch Sangma-Bolong Ading , South Garo Hills Baghmara 9366196527 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1334 51.1000 1 0 9999 120565 1 0 3 0 0 679.1100 6.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nonee R Marak-Jeckster Ch Sangma-Bolong Ading , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 27.3300 0 6.6000 0 2026-03-01 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 29-12-2025 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-11-02,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-12-29 2240 23.1600 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 679.1100 2026-03-01 51.1000 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000842583 6268655 1000300363 HB04N205317 Noru Marak Dambuk Apal, Dambuk Apal #4210402100 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23594.2300 235.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402100 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4005.3000 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23594.2300 2026-03-01 0 2 1 4210402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300363 6268670 1000859610 Odyciush N Sangma Odyciush N Sangma-Niranondo M Marak-Dabit Biibra South Garo Hills Baghmara 8787606153 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1105 51.6400 1 0 9999 120578 1 0 3 0 0 -0.9800 2.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Odyciush N Sangma-Niranondo M Marak-Dabit Biibra South Garo Hills Baghmara 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8787606153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 17-03-2026 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-01-17,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 255 23.1600 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 2.5300 0 2026-03-17 51.6400 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859610 6268671 1000304990 HB04N315738 Office Of The Superintendent Of Police Bagh_Govt_Consumers, Bagh_Govt_Consumers 3121006 1 1 02 3121 DLT 231 12 0 0 0 25277.2000 2759.3400 1 0 999999 MEB99585 13 0 3 0 0 82483.5500 824.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 25298 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers 2026-04-02 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 143.6800 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60346.7300 05-03-2026 0.0400 0 1 2 100 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,12.000,0.000,0.80645161290322580645,25,231 2018-03-01,2026-04-02,12.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,12.000,0.000,1 0.1600 2026-03-05 60346.7300 1594.2300 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 82483.5500 2026-03-11 2759.3400 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 : 1594.230 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000304990 6268674 1000300945 HB04N208803 Okrin R Sangma Rongara, Rongara #4211716100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4459 49.0600 1 0 9999 P-119472 1 0 3 0 0 7105.7560 71.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1032.6140 0 36.8500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2023 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2023-03-21 0 23 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 7105.7560 2026-03-18 49.0600 2 1 4211716100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300945 6268680 1000301078 HB04N217692 Ollik Sangma Horipur, Horipur #HP-04 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5206 52.5500 1 0 9999 119240 1 0 3 0 0 16978.0910 169.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-04 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2829.6690 0 35.9000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 16978.0910 2026-03-06 52.5500 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301078 6268682 1000300293 HB04N205186 Smti Epolline R Marak Chenggni Songmong, Chenggni Songmong #4212201300 9863387656 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24460.7210 244.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201300 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4366.2590 0 0 0 2026-03-12 0 0 0 0 9863387656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 24460.7210 2026-03-12 0 2 1 4212201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300293 6268686 1000819568 Ominon S Sangma Ominon S Sangma-Upen A Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8731024769 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1565 51.5600 1 0 9999 4670965 1 0 3 0 0 289.3700 2.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ominon S Sangma-Upen A Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 0.3700 0 2.2000 0 2026-03-01 0 0 0 0 8731024769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-17 800 23.1600 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 289.3700 2026-03-01 51.5600 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819568 6268731 1000301232 HB04N217875 Pande Marak Taidang, Taidang #TD-34 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5098 46.0100 1 0 9999 55555 1 0 3 0 0 15019.2400 150.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-34 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2422.5400 0 36.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15019.2400 2026-03-01 46.0100 2 1 TD-34 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301232 6268732 1000300917 HB04N208775 Panjong R Sangma Rongara, Rongara #4211713300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4515 49.5400 1 0 9999 P-217277 1 0 3 0 0 16420.7740 164.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2835.6660 0 36.4500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.0400 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16420.7740 2026-03-18 49.5400 2 1 4211713300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300917 6268785 1000819309 Pesalin Marak Pesalin Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8798509775 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1554 51.5000 1 0 9999 4695905 1 0 3 0 0 6846.0700 68.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pesalin Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 857.7400 0 42.1000 0 2026-03-01 0 0 0 0 8798509775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 06-02-2023 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-02-06 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6846.0700 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819309 6268798 1000846821 Phe Wss Dambuk Aga Dambuk Aga 8787766087 3121006 1 1 02 3121 WSLT 531 14 0 0 0 56418 4218.6100 1 0 9999 MEB97056 1 0 3 0 0 165949.5500 1659.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 56429 0 0 Dambuk Aga 2026-04-02 0 2HHA04K00302088 0 0 0 0 0 0 0 0 0 260.1600 0 2026-03-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121391.1400 05-03-2026 0.1500 0 1 1 25 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,14.000,0.000,0.80645161290322580645,25,531 2023-06-18,2026-04-02,14.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,531,14.000,0.000,1 0.2400 2026-03-05 121391.1400 3683.0900 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 165949.5500 2026-03-11 4218.6100 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 : 3683.090 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000846821 6268803 1000863655 Phillingson N Marak Dambuk Ading South Garo Hills Baghmara 6009935755 3121006 1 1 02 3121 DLT 231 1 0 0 0 972 69.9000 1 0 9999 217864 1 0 3 0 0 422.7200 4.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 11.7700 0 3.0500 0 2026-03-15 0 0 0 0 6009935755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-03-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2024-04-22,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-05 1200 33.2100 25.1974316666667 90.6345916666667 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 422.7200 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 : 33.210 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000863655 6268804 1000301090 HB04N217704 Phillip M Sangma Horipur, Horipur #HP-16 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5755 52.4900 1 0 9999 119267 1 0 3 0 0 21489.4550 214.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-16 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 3644.5750 0 38.1500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 21489.4550 2026-03-06 52.4900 2 1 HP-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 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301090 6268806 1000301759 HB04N227499 Philnesh Marak Rangtanggre, Rangtanggre #RTG-02 3121006 1 1 02 3121 DLT 231 1 0 0 0 4650 43.9500 1 0 9999 210861 1 0 3 0 0 4249.9200 1057.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-02 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6668 03-03-2026 0.0800 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6668 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 589.5500 4249.9200 2026-03-03 115.2000 2 1 RTG-02 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -1.130 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301759 6268834 1000302199 HB04N273925 Pingku Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2985 48.9900 1 0 9999 12895752 1 0 3 0 0 17165.3430 171.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2839.5170 0 34.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.1888572 90.6350752 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17165.3430 2026-03-14 48.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302199 6268850 1000305322 HB04N340214 Piston M Sangma Bandrasora, Rongara 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1910 30 1 0 9999 14286787 1 0 37 0 0 10637.8540 1170.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 874.0760 0 9.6500 0 2025-05-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 1 0 0 2025-05-07,2026-04-02,1.000,0.000,10.8358208955223881,330,113 2020-03-15,2026-04-02,1.000,0.000,10.8358208955223881 2025-05-07,2026-04-02,10.8358208955223881,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10637.8540 2025-05-07 30 2 1 N/A 110.6800 12.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.300 , DEC 24 TO APR 25 : 4.090 ) 0 2025-05-07 2025-05-21 BILLING_FILE MEPDCL1000305322 6268866 1000302184 HB04N273900 Pnaristha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2963 49.1600 1 0 9999 11564995 1 0 3 0 0 17010.7270 170.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2811.9430 0 34.2500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17010.7270 2026-03-14 49.1600 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302184 6268867 1000302185 HB04N273903 Pobalin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2898 49.3300 1 0 9999 11564997 1 0 3 0 0 16772.8090 167.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2792.9910 0 30.7500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.6300 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16772.8090 2026-03-14 49.3300 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 : 25.630 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302185 6268868 1000839022 Pobitra Banai C/O Moheskhola Sec School Moheskhola,South Garo Hills,Nekora 7085950686 3121006 1 1 02 3121 DLT 231 9 0 0 0 8246 466.7000 1 0 9999 042086 1 0 3 0 0 44949.5500 449.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola,South Garo Hills,Nekora 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1709.4800 0 63 0 2026-03-14 0 0 0 0 7085950686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19500 20-01-2026 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,9.000,0.000,0.61290322580645161290,19,231 2023-04-28,2026-04-02,9.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,9.000,0.000,1 0.1600 2026-01-20 19500 60.0500 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 44949.5500 2026-03-14 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 : 60.050 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000839022 6268886 1000635281 Polin Ch Sangma Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1317 50.3300 1 0 9999 14291445 1 0 3 0 0 3826.1000 38.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 350.7000 0 36.1500 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-11-2024 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 700 23.0600 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3826.1000 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635281 6268925 1000305174 HB04N330289 Pranjit Sangma Panda Bolsilgre, Panda Chikasin #4193602500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4447 43.5800 1 0 9999 120652 1 0 3 0 0 22993.0200 229.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602500 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 4213.3000 0 36.4500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.6500 25.197695 90.6344933333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 22993.0200 2026-03-15 43.5800 2 1 4193602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.650 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305174 6268960 1000300498 HB04N206068 Prenenson Ch Sangma Kanai, Kanai #4212700500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3365 47.8500 1 0 9999 P-119453 1 0 3 0 0 9999.1200 99.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700500 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 897.6800 0 21.6500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 1000 23.7400 25.1972833333333 90.63474 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 9999.1200 2026-03-15 47.8500 2 1 4212700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300498 6268962 1000301234 HB04N217877 Preningson Marak Taidang, Taidang #TD-36 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5041 45.6700 1 0 9999 55555 1 0 3 0 0 15072.6300 150.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-36 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2431.5300 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15072.6300 2026-03-01 45.6700 2 1 TD-36 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301234 6268972 1000305005 HB04N316136 Presing R Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2500 50.0200 1 0 9999 120612 1 0 3 0 0 13672.6820 136.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2166.5280 0 38.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13672.6820 2026-03-01 50.0200 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305005 6268980 1000819515 Priana Ch Sangma Priana Ch Sangma-Wanson M Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005037946 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1597 51.7900 1 0 9999 4690632 1 0 3 0 0 6113.8200 61.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Priana Ch Sangma-Wanson M Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 717.9300 0 42.5000 0 2026-03-01 0 0 0 0 7005037946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-07-2023 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-07-27 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6113.8200 2026-03-01 51.7900 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819515 6269025 1000300918 HB04N208776 Prondison Sangma Rongara, Rongara #4211713400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4477 49.4200 1 0 9999 P-119462 1 0 3 0 0 16399.9400 164 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2802.0900 0 36.0500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.0400 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16399.9400 2026-03-18 49.4200 2 1 4211713400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300918 6269028 1000304984 HB04N315573 Pronothy A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5893 68.1600 1 0 9999 116341 1 0 3 0 0 8325.8060 83.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 852.3240 0 49.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6600 19-02-2024 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-02-19 6600 28.3100 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 8325.8060 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304984 6269035 1000859668 Prospina Marak DILSINGGRE, SOUTH GARO HILLS 9366084524 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 841 52.4500 1 0 9999 120589 1 0 3 0 0 858.2000 8.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 43.5700 0 8.6000 0 2026-03-01 0 0 0 0 9366084524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3465 09-12-2025 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-01-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-12-09 3465 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 858.2000 2026-03-01 52.4500 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000859668 6269110 1000305557 HB04N340859 Rakseng Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1325 48.3800 1 0 9999 14285215 1 0 3 0 0 7447.8900 74.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1074.3200 0 36.5000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7447.8900 2026-03-14 48.3800 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305557 6269128 1000298406 HB04N071863 Range Office Wildlife Reservegittim, Reservegittim #4221800200 3121006 1 1 02 3121 GP 421 2 0 0 0 53672 939.2000 1 0 9999 734953 1 0 3 0 0 -19910.4700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800200 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47172 31-03-2026 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,2.000,0.000,0.67741935483870967742,21,421 2001-01-01,2026-04-02,2.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-03-31 47172 698.0100 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 0 2026-03-12 939.2000 2 1 4221800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 698.010 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000298406 6269134 1000300903 HB04N208761 RANILLA K SANGMA Rongara, Rongara #4211711900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4786 51.0600 1 0 9999 B-120328 1 0 3 0 0 -0.6100 2.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 01-04-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-04-01 269 24.5800 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 265.9900 2026-03-18 51.0600 2 1 4211711900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300903 6269144 1000300502 HB04N206072 Rapa A Sangma Kanai, Kanai #4212700900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3364 47.2500 1 0 9999 P-217261 1 0 3 0 0 13097.1460 130.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700900 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 2334.4640 0 37.5000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 21.5600 25.1972633333333 90.6346633333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 13097.1460 2026-03-15 47.2500 2 1 4212700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300502 6269165 1000305533 HB04N340835 Rehena Marak Lower Nekora, Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1359 47.9500 1 0 9999 14285526 1 0 3 0 0 6462.0800 64.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora, Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 886.5700 0 36.5500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6462.0800 2026-03-14 47.9500 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305533 6269175 1000620564 Reliance Tower Ramchenga RAMCHENGA 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 75331.5600 1433.7000 1 0 9999 MEB98125 1 0 3 0 0 16.1900 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 75356 0 0 RAMCHENGA 2026-04-02 0 2HHA04K00404205 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17103.8800 27-03-2026 0.9300 0 1 3 25 2026-04-17 0 500 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2021-12-12,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 17103.8800 1288.8300 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.1900 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1288.830 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000620564 6269176 1000637962 Reliance Upper Pasgaon UPPER PASGAON 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 53489 1535.3800 1 0 9999 MEB98427 1 0 3 0 0 16.1200 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 53516 0 0 UPPER PASGAON 2026-04-02 0 2HHA04K00302077 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16496.4900 27-03-2026 0.3900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-03-26,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 16496.4900 1292.1000 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.1200 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1292.100 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637962 6269185 1000819830 Rendaly Marak Rendaly Marak-Palsinc Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399114 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1570 52.0800 1 0 9999 4695774 1 0 3 0 0 6227.9700 62.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rendaly Marak-Palsinc Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 738.5100 0 42.4500 0 2026-03-01 0 0 0 0 9383399114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 08-06-2023 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-08 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6227.9700 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819830 6269190 1000302186 HB04N273904 Renu Mini Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2919 48.5000 1 0 9999 11565005 1 0 3 0 0 16844.6290 168.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2797.0310 0 32.0500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 24.5400 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16844.6290 2026-03-14 48.5000 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302186 6269244 1000834588 Robil N Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1237 48.0300 1 0 9999 132001 1 0 3 0 0 261.7100 2.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 18.9500 0 2.3500 0 2026-03-15 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2011 04-03-2026 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-04 2011 24.2900 25.1976683333333 90.6343533333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 261.7100 2026-03-15 48.0300 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834588 6269251 1000300317 HB04N205271 Robison D Shira Dambuk Aga, Dambuk Aga #4210301800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5410 47.5700 1 0 9999 217769 1 0 3 0 0 13120.7100 131.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301800 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 2162.8500 0 37.8500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.8400 25.1973433333333 90.6344716666667 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 13120.7100 2026-03-15 47.5700 2 1 4210301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.840 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300317 6269252 1000301887 HB04N227627 Tengbina M Sangma Rongara Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3153 54.4400 1 0 9999 55555 1 0 3 0 0 10674.6500 106.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 3393.0400 0 49.2500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10674.6500 2026-03-08 54.4400 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301887 6269254 1000301877 HB04N227617 Roboline A Sangma Romphagre(Teptepa), Romphagre #RT-03 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6278 63.7400 1 0 9999 444012 1 0 3 0 0 5175.9600 51.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-03 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 133.0200 0 10.7000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-20 1950 28.3100 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 5175.9600 2026-03-05 115.2000 2 1 RT-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 : 28.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301877 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1816 115.2000 1 0 9999 12893720 1 0 3 0 0 19095.8600 3062.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1400 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 7.5000 19095.8600 2025-08-17 115.2000 2 1 N/A 209.7400 23.3000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.170 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302394 6269270 1000302228 HB04N274722 Rohol Sangma New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2296 40.4300 1 0 9999 128993720 1 0 3 0 0 22026.4700 220.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3669.4900 0 20.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 65.9700 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 22026.4700 2026-03-18 115.2000 2 1 N/A 242.0500 26.8900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , FEB 26 TO FEB 26 : 73.370 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302228 6269278 1000300607 HB04N206373 Rojo R Sangma Bandrasora, Maheskola #4212105000 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5094 36.1300 1 0 9999 119897 1 0 3 0 0 18663.3540 2239.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1489.2160 0 14.3500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-17,2026-04-02,1.000,0.000,11.5068493150684931,350,113 2012-03-29,2026-04-02,1.000,0.000,11.5068493150684931 2025-04-17,2026-04-02,11.5068493150684931,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 18663.3540 2025-04-17 36.1300 2 1 4212105000 136.3500 15.1500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.310 , DEC 24 TO APR 25 : 7.870 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300607 6269285 1000300288 HB04N205181 Romesh Marak Chenggni Songmong, Chenggni Songmong #4212200800 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23962.4200 239.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200800 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4269.9600 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-03-25,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23962.4200 2026-03-12 0 2 1 4212200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300288 6269338 1000300624 HB04N206390 Rupen Marak Upper Nekora, Maheskola #4212106700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4970 37.3700 1 0 9999 120143 1 0 3 0 0 32824.9250 328.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212106700 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 5815.6650 0 31.8500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,1.000,0.000,1.1186440677966102,33,113 2013-07-15,2026-04-02,1.000,0.000,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,113,1.000,0.000,1 0.1600 0 39.1700 25.2037604 90.6340363 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 32824.9250 2026-02-28 37.3700 2 1 4212106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300624 6269349 1000301235 HB04N217878 Ruti Marak Taidang, Taidang #TD-37 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5123 45.3100 1 0 9999 55555 1 0 3 0 0 15720.0800 157.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-37 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2551.6700 0 36.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15720.0800 2026-03-01 45.3100 2 1 TD-37 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301235 6269364 1000301876 HB04N227616 Sabith A Marak Romphagre(Teptepa), Romphagre #RT-02 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6410 64.5500 1 0 9999 444486 1 0 3 0 0 5102.8700 51.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-02 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 131.1800 0 10.9000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-20 1950 28.3100 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 5102.8700 2026-03-05 115.2000 2 1 RT-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 : 28.310 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301876 6269378 1000305518 HB04N340820 Sahida Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1310 47.1300 1 0 9999 14285216 1 0 3 0 0 4924.0600 49.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 534.3300 0 26.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 1500 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4924.0600 2026-03-14 47.1300 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305518 6269446 1000301101 HB04N217715 Samson R Marak Horipur, Horipur #HP-27 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4856 51.3800 1 0 9999 119256 1 0 3 0 0 13396.5970 133.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-27 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2127.9830 0 36.4000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 22.6100 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 13396.5970 2026-03-06 51.3800 2 1 HP-27 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.610 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301101 6269448 1000300348 HB04N205302 Samuel D Sangma Agathchikona, Dambuk Apal #4210400600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4748 49.3000 1 0 9999 121016 1 0 3 0 0 10143.2100 101.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400600 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 1730.4300 0 37 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 7861 24.3400 25.1977083333333 90.634565 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 10143.2100 2026-03-15 49.3000 2 1 4210400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300348 6269459 1000302188 HB04N273910 Sangitha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2934 49.2000 1 0 9999 11565004 1 0 3 0 0 16911.7020 169.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2800.0380 0 33.2000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16911.7020 2026-03-14 49.2000 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302188 6269463 1000832909 Sangma Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4102 48.6200 1 0 9999 14311120 1 0 3 0 0 26505.7370 265.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 4614.5930 0 37.7000 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 26505.7370 2026-03-01 48.6200 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832909 6269466 1000305180 HB04N330295 Sanilla Marak Panda, Panda Chikasin #4193600900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5777 53.2600 1 0 9999 381467 1 0 3 0 0 28474.2300 284.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600900 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 2006.4700 0 44.1500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-16 1000 33.2200 25.197495 90.634445 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28474.2300 2026-03-15 115.2000 2 1 4193600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.220 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305180 6269508 1000859451 Sayn M Marak Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 9366915665 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 966 65.1900 1 0 9999 1429493 1 0 3 0 0 4678.2100 46.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 477.1800 0 41.8500 0 2026-03-18 0 0 0 0 9366915665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-12-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4678.2100 2026-03-18 65.1900 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 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000859451 6269576 1000843183 Sendrilla Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1132 50.8000 1 0 9999 14293445 1 0 3 0 0 5180.1500 51.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 581.4200 0 37.5000 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-12-02,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5180.1500 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843183 6269633 1000851160 Sengsme Sangma Rongara Dobakol South Garo Hills 8837211843 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1121 59.5000 1 0 9999 2204518 1 0 3 0 0 286.7600 2.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-18 0 0 0 0 8837211843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 25-02-2026 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-10-02,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-25 349 24.6300 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 286.7600 2026-03-18 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 : 24.630 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000851160 6269638 1000833391 Sengwat Marak UPPER PASGAON , SOUTH GARO HILLS BAGHMARA 9863953240 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1190 49.2900 1 0 9999 14284426 1 0 3 0 0 2996.9200 29.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER PASGAON , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 198.5000 0 24 0 2026-03-14 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2996.9200 2026-03-14 49.2900 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833391 6269669 1000302197 HB04N273922 Ship Kumar Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2930 48.7800 1 0 9999 12895756 1 0 3 0 0 16884.7200 168.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2794.9700 0 33.4000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16884.7200 2026-03-14 48.7800 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302197 6269673 1000845816 Shri Ajithson Momin Shri Ajithson Momin-Lt Bupendra M Marak-Rongara Bazar,South Garo Hills,Baghmara 8837012306 3121006 1 1 02 3121 CLT 331 2 0 0 0 1379 65.5000 1 0 9999 213285 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Shri Ajithson Momin-Lt Bupendra M Marak-Rongara Bazar,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8837012306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 01-04-2026 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,331 2023-08-01,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,331,2.000,0.000,1 0.3000 2026-04-01 907 50.6400 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.0100 2026-03-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.640 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000845816 6269675 1000843055 Shri Chachang M Sangma Rambilgittim,South Garo hills baghmara 9863115646 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1134 52.5700 1 0 9999 10857917 1 0 3 0 0 5109.9100 51.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 657.4000 0 36.2500 0 2026-03-06 0 0 0 0 9863115646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-17,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.6000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5109.9100 2026-03-06 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 : 23.600 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843055 6269679 1000637017 SOLDESH SANGMA Rongara Dobakkol 7005521455 3121006 1 1 02 3121 DLT 231 1 0 0 0 2306 72.0800 1 0 9999 806648 1 0 3 0 0 15815.1160 158.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakkol 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2273.9840 0 54 0 2026-03-18 0 0 0 0 7005521455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2022-07-22,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 34.3000 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 15815.1160 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000637017 6269693 1000843082 Shri Nime Ch Momin Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1143 52.1500 1 0 9999 120968 1 0 3 0 0 5155.6000 51.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 669.3900 0 36.1000 0 2026-03-06 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-24,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 22.5100 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5155.6000 2026-03-06 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 : 22.510 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843082 6269696 1000300354 HB04N205308 Shri Parioush R Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4772 49.1400 1 0 9999 120639 1 0 3 0 0 10106.8600 101.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 1728.3700 0 36.2500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 7861 23.7900 25.197625 90.6345766666667 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 10106.8600 2026-03-15 49.1400 2 1 4210401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300354 6269697 1000843088 Shri Pengku D Marak Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1140 52.2500 1 0 9999 119091 1 0 3 0 0 3512.7900 35.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 193.2300 0 15.3000 0 2026-03-06 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-17,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-25 2000 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 3512.7900 2026-03-06 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843088 6269699 1000843056 Shri Potarson K Sangma Rambilgittim,South Garo hills baghmara 6009782249 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1134 52.3500 1 0 9999 217921 1 0 3 0 0 5122.6000 51.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 660.4400 0 36.3000 0 2026-03-06 0 0 0 0 6009782249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-06-27,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.6000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5122.6000 2026-03-06 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 : 23.600 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843056 6269702 1000843062 Shri Prepulash Sangma Rambilgittim,South Garo hills baghmara 8927891343 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1124 52.6100 1 0 9999 12895764 1 0 3 0 0 5060.9100 50.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 650.8600 0 35.9500 0 2026-03-06 0 0 0 0 8927891343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-17,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5060.9100 2026-03-06 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843062 6269708 1000300349 HB04N205303 Shri Singbath R Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5696 49.7700 1 0 9999 120644 1 0 3 0 0 4396.4300 43.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 370.6600 0 20.4000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-06-2025 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-16 6000 24.8800 25.1976366666667 90.6345783333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 4396.4300 2026-03-15 49.7700 2 1 4210400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300349 6269718 1000834089 Shri. Aidison N Marak KANAI, SOUTH GARO HILLS BAGHMARA 8118917818 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1230 46.7000 1 0 9999 120154 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8118917818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 22-03-2026 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-22 244 22.1100 25.1975783333333 90.6344466666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 -0.9600 2026-03-15 46.7000 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 : 22.110 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834089 6269720 1000833902 Shri. Debichon A Sangma Imbiloka South Garo Hills Baghmara 9436968709 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1298 53.0500 1 0 9999 119476 1 0 3 0 0 -0.6200 2.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9436968709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-03-2026 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-24 250 22.6100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 2.4800 0 2026-03-24 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833902 6269721 1000834074 Shri. Pilistone Marak GALASORA, SOUTH GARO HILLS BAGHMARA 9612615530 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1241 47.5500 1 0 9999 213284 1 0 3 0 0 4198.2490 41.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 465.4910 0 37.5000 0 2026-03-15 0 0 0 0 9612615530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 19-02-2024 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-19 627 23.7400 25.1975633333333 90.6344183333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4198.2490 2026-03-15 47.5500 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834074 6269765 1000300341 HB04N205295 Silla R Marak Dambuk Aga, Dambuk Aga #4210304200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5363 47.5800 1 0 9999 217744 1 0 3 0 0 8410.4300 84.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304200 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 1257.4800 0 36.4500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.3000 25.19746 90.634515 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 8410.4300 2026-03-15 47.5800 2 1 4210304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300341 6269766 1000302207 HB04N274472 Silla Richik Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1585 45.4300 1 0 9999 10818627 1 0 3 0 0 9795.6400 97.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 1669.5900 0 21.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9795.6400 2026-03-18 45.4300 2 1 N/A 128.7400 14.3000 (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. ( FEB 26 TO FEB 26 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302207 6269768 1000859558 Sillarin D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246844 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 886 46.5200 1 0 9999 1429501 1 0 3 0 0 2863.8300 28.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 182.6100 0 26.4000 0 2026-03-15 0 0 0 0 8974246844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-04-2025 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-16 1000 25.1300 25.19741 90.63441 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 2863.8300 2026-03-15 46.5200 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 : 25.130 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859558 6269804 1000300907 HB04N208765 Simson M Sangma Rongara, Rongara #4211712300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5713 47.8000 1 0 9999 B-120335 1 0 3 0 0 24331.1000 243.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4155.2100 0 35.2500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 24331.1000 2026-03-18 47.8000 2 1 4211712300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300907 6269805 1000639924 Sinda Shira RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1294 49.5300 1 0 9999 14284435 1 0 3 0 0 5993.2100 59.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 927.4000 0 45.5000 0 2026-03-05 0 0 0 0 8822601332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2022-09-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.6500 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 5993.2100 2026-03-05 49.5300 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 : 23.650 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000639924 6269814 1000840370 Singjan Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 9863140129 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1197 50.9500 1 0 9999 209841 1 0 3 0 0 2308.2000 23.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301083 0 0 0 0 0 0 0 115.6900 0 24.4000 0 2026-03-01 0 0 0 0 9863140129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 07-05-2025 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-07 1200 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 2308.2000 2026-03-01 50.9500 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000840370 6269834 1000834427 Smt. Lasmina Ch Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1238 47.9200 1 0 9999 120767 1 0 3 0 0 887.5500 8.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 14.3200 0 8.9500 0 2026-03-15 0 0 0 0 6909541984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 03-12-2025 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-12-03 959 24.2900 25.19756 90.6344016666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 887.5500 2026-03-15 47.9200 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834427 6269836 1000833884 Smt. Lucy K Sangma Imbiloka South Garo Hills Baghmara 8798513563 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1285 52.8100 1 0 9999 121656 1 0 3 0 0 -0.2400 4.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8798513563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 20-03-2026 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 483 23.1600 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 4.7600 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833884 6269837 1000833985 Smt. Shylina D Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 9863965364 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1240 49.5900 1 0 9999 430499 1 0 3 0 0 5805.2000 58.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 709.8600 0 37.6000 0 2026-03-18 0 0 0 0 9863965364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-12-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.6300 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 5805.2000 2026-03-18 49.5900 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 : 24.630 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833985 6269839 1000834072 Smt. Tangsri R Marak KANAI, SOUTH GARO HILLS BAGHMARA 9383340246 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1236 47.5900 1 0 9999 212821 1 0 3 0 0 998.3500 28.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-15 0 0 0 0 9383340246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-03-2026 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-31 2000 23.7400 25.1974866666667 90.6343483333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 18 1000.6500 2026-03-31 47.5900 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834072 6269842 1000301714 HB04N227454 Smt.Ganoli Marak Kasarisora, Kasarisora #KS-10 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4214 43.1300 1 0 9999 118986 1 0 3 0 0 10540.0230 105.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-10 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1519.6270 0 37.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2024 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 2000 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 10540.0230 2026-03-01 43.1300 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301714 6269848 1000302355 HB04N275058 Smt.Osilla Hajong Simakona, Simakona #4215100700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2657 56.0600 1 0 9999 NA 1 0 3 0 0 12522.8700 125.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100700 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 1034.8700 0 21.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-06-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-06-03 1500 22.6100 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 12522.8700 2026-03-01 56.0600 2 1 4215100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302355 6269856 1000300353 HB04N205307 Smti Cicilina M Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4657 49.4200 1 0 9999 121006 1 0 3 0 0 3867.7000 38.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 419.0600 0 36.1000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 03-06-2024 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 407 24.3400 25.1975583333333 90.6346233333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 3867.7000 2026-03-15 49.4200 2 1 4210401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300353 6269861 1000851640 Smti Hemaline Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 6009395909 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 940 48.7500 1 0 9999 165546 1 0 3 0 0 4540.2200 45.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-04-02 0 2HHA04K00302023 0 0 0 0 0 0 0 477.0700 0 38 0 2026-03-18 0 0 0 0 6009395909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-11-08,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 4540.2200 2026-03-18 48.7500 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 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000851640 6269867 1000843085 Smti Megoth D Marak Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1134 51.9300 1 0 9999 022942 1 0 3 0 0 1065.2200 10.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 23.8100 0 10.9500 0 2026-03-06 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 22-10-2025 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-05-29,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-10-22 427 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 1065.2200 2026-03-06 51.9300 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843085 6269874 1000842966 Smti Soioni Hajong Ronagara Rongtotma South Garo Hills Baghmara 9862671811 3121006 1 1 02 3121 DLT 231 1 0 0 0 1360 59.5900 1 0 9999 SS14292700 1 0 3 0 0 8168.0700 81.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ronagara Rongtotma South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302039 0 0 0 0 0 0 0 866.2300 0 45.6000 0 2026-03-18 0 0 0 0 9862671811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 03-02-2024 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2023-06-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-02-03 1313 33.7600 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 8168.0700 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000842966 6269878 1000846691 Smti Ronika A Marak Dilsingre,South Garo Hills,Baghmara 9863231235 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1249 52.6800 1 0 9999 209817 1 0 3 0 0 1845.8000 18.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 71.2600 0 19.4000 0 2026-03-01 0 0 0 0 9863231235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 02-07-2025 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2023-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-02 1720 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1845.8000 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000846691 6269879 1000851641 Smti Rush Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863915317 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 926 47.9300 1 0 9999 490729 1 0 3 0 0 4485.7200 44.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-04-02 0 2HHA04K00302023 0 0 0 0 0 0 0 475.0400 0 37.4500 0 2026-03-18 0 0 0 0 9863915317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-11-08,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.0900 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 4485.7200 2026-03-18 47.9300 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 : 24.090 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000851641 6269903 1000832913 Somnish Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 49.6600 1 0 9999 14311118 1 0 3 0 0 6399.4320 63.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 829.2880 0 37.5500 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6399.4320 2026-03-01 49.6600 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832913 6269911 1000300465 HB04N205777 Sonasing Marak Imbloka, Imbloka #4211400900 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7414 64.3100 1 0 9999 421101 1 0 3 0 0 40839.3500 408.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400900 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 7237.1900 0 46.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2004-05-12,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 40839.3500 2026-03-01 115.2000 2 1 4211400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300465 6269941 1000832491 Sore D Shira RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 7005730696 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 48.2900 1 0 9999 14292960 1 0 3 0 0 6345.5560 63.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RUBBERGITTIM , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 931.7540 0 38.6000 0 2026-03-07 0 0 0 0 7005730696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2022-03-18,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 23.0600 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 6345.5560 2026-03-07 48.2900 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 : 23.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000832491 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 915 32.0500 1 0 9999 14286788 1 0 3 0 0 5603.9400 896.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 189.1100 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5603.9400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305325 6269968 1000638141 Stelson Marak Upper Pasgaon, South Garo Hills Baghmara 9863953240 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1181 48.9200 1 0 9999 14284429 1 0 3 0 0 2966.4400 29.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 196.6800 0 23.5500 0 2026-03-14 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 24.5400 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2966.4400 2026-03-14 48.9200 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 : 24.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638141 6269991 1000833777 Suchonda D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9856237078 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1252 50.1300 1 0 9999 14292633 1 0 3 0 0 6024.3500 60.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 766.2200 0 35.7500 0 2026-03-01 0 0 0 0 9856237078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6024.3500 2026-03-01 50.1300 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833777 6269995 1000302200 HB04N273926 Sugratsing Ch Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3865 62.2600 1 0 9999 12895754 1 0 3 0 0 30317.2820 303.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 5007.9680 0 39.6500 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2018-08-08,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 0 32.6700 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 30317.2820 2026-03-14 115.2000 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 : 32.670 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000302200 6270026 1000300857 HB04N208715 Sumir Das Rongara, Rongara #4211707300 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6275 65.5600 1 0 9999 P-051512 1 0 3 0 0 34936.7900 349.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6122.4300 0 46.5500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34936.7900 2026-03-18 115.2000 2 1 4211707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300857 6270044 1000300938 HB04N208796 Sunjith G Momin Rongara, Rongara #4211715400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5167 46.6800 1 0 9999 P-120775 1 0 3 0 0 18198.6700 181.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3204.7400 0 34.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 18198.6700 2026-03-18 46.6800 2 1 4211715400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300938 6270046 1000297491 HB04N068993 Superintendant Of Industries Dc Complex, Dc Complex #4221600100 3121006 1 1 02 3121 GP 421 2 0 0 0 55029 664.0200 1 0 9999 999999 1 0 3 0 0 35899.0600 358.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221600100 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 31.1400 0 2026-03-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26241.6000 05-03-2026 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,2.000,0.000,0.67741935483870967742,21,421 2001-01-01,2026-04-02,2.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-03-05 26241.6000 418.8100 25.1965985 90.6442582 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 35899.0600 2026-03-12 664.0200 2 1 4221600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 418.810 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000297491 6270047 1000300850 HB04N208708 Suphila Sangma Rongara, Rongara #4211706600 9863211310 3121006 1 1 02 3121 DLT 231 1 0 0 0 6945 67.9900 1 0 9999 P-117497 1 0 3 0 0 35021.5900 350.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4599.7900 0 51.4000 0 2026-03-18 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-08-2025 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-08-12 1500 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 35021.5900 2026-03-18 115.2000 2 1 4211706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300850 6270110 1000300806 HB04N208664 Teacher Qtr Secy He School Rongara, Rongara #4211702200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5689 70.2500 1 0 9999 P-99999 1 0 3 0 0 15978.3700 159.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2582.2100 0 50.9000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 35.3900 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15978.3700 2026-03-18 115.2000 2 1 4211702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300806 6270117 1000301761 HB04N227501 Tejini D Marak Rangtanggre, Rangtanggre #RTG-04 3121006 1 1 02 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 4194.4000 1051.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-04 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.6000 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6666 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 589.8000 4194.4000 2026-03-03 115.2000 2 1 RTG-04 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : -1.150 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301761 6270149 1000638134 Tengseng D Marak Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1193 52.2300 1 0 9999 14293462 1 0 3 0 0 3070.8400 30.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 196.8400 0 24.7500 0 2026-03-14 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-08-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0800 25.193316 90.6321134 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3070.8400 2026-03-14 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000638134 6270176 1000301713 HB04N227453 Teteng Marak Kasarisora, Kasarisora #KS-09 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4158 42.7400 1 0 9999 118995 1 0 3 0 0 14306.1820 143.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-09 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2157.8080 0 37.5500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14306.1820 2026-03-01 42.7400 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301713 6270177 1000301882 HB04N227622 Tetting Sangma Romphagre(Teptepa), Romphagre #RT-08 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4208 51.0200 1 0 9999 119824 1 0 3 0 0 785.9000 7.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-08 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 9.6800 0 6.4500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-20 1000 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 785.9000 2026-03-05 51.0200 2 1 RT-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301882 6270183 1000834559 Tharpinstone K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9233163205 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1218 47.4200 1 0 9999 131993 1 0 3 0 0 1811.3100 18.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 79.4700 0 19.4500 0 2026-03-15 0 0 0 0 9233163205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 27-06-2025 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 584 24.2900 25.1974783333333 90.6343466666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 1811.3100 2026-03-15 47.4200 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834559 6270196 1000300809 HB04N208667 Thony G Momin Rongara, Rongara #4211702500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8021 113.6800 1 0 9999 261293 1 0 3 0 0 15456.7500 154.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1513.9300 0 60.6500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-03-2025 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-03-18 3000 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15456.7500 2026-03-18 115.2000 2 1 4211702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300809 6270199 1000300375 HB04N205329 Thorun Sangma Dambuk Apal, Dambuk Apal #4210403400 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24141.9600 241.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403400 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4322.7200 0 0 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 1997-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 20.4200 25.197435 90.6345533333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 24141.9600 2026-03-15 0 2 1 4210403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300375 6270233 1000820398 Tomas D Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1310 50.6600 1 0 9999 14291999 1 0 3 0 0 4708.5800 47.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 493.9000 0 37.4000 0 2026-03-14 0 0 0 0 6909598301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1648 31-10-2023 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-10-31 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4708.5800 2026-03-14 50.6600 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820398 6270236 1000300815 HB04N208673 Tubul Das Rongara, Rongara #4211703100 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6273 70.2500 1 0 9999 P-99999 1 0 3 0 0 3100.6900 31.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 36.3500 0 3.1000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-03-2026 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-10 1000 33.7600 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 3100.6900 2026-03-18 115.2000 2 1 4211703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300815 6270240 1000300922 HB04N208780 Topon Mujundar Rongara, Rongara #4211713800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4536 51.2800 1 0 9999 P-120449 1 0 3 0 0 701.3200 7.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 59.3700 0 6.8000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5960 12-01-2026 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-12 5960 24.5800 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 701.3200 2026-03-18 51.2800 2 1 4211713800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300922 6270263 1000305546 HB04N340848 Trihison Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1311 46.9800 1 0 9999 14285207 1 0 3 0 0 6242.4300 62.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 848.9200 0 36.2000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6242.4300 2026-03-14 46.9800 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 : 25.080 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305546 6270286 1000635284 Tunstar Ch Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1094 50.3500 1 0 9999 14291446 1 0 3 0 0 3229.6600 32.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 246.2300 0 33.8500 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-11-2024 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 800 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3229.6600 2026-03-01 50.3500 2 3 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635284 6270333 1000301238 HB04N217881 Wallit Sangma Taidang, Taidang #TD-40 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5142 45.1900 1 0 9999 55555 1 0 3 0 0 16033.9700 160.3400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-40 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2605.9500 0 37.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16033.9700 2026-03-01 45.1900 2 1 TD-40 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301238 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 923 32.9400 1 0 9999 14285904 1 0 3 0 0 5642.5100 902.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 190.3400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5642.5100 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305321 6270370 1000302213 HB04N274706 Wenson Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2127 53.7500 1 0 9999 12893733 1 0 3 0 0 21186.9400 211.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3486.8500 0 34.6500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 21186.9400 2026-03-18 115.2000 2 1 N/A 241.1500 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 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302213 6270377 1000859556 Wilarin D Marak Panda Bolsilgre,South Garo Hills,Baghmara 9862750894 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 894 47.0500 1 0 9999 1429499 1 0 3 0 0 876.8000 8.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303009 0 0 0 0 0 0 0 11.6200 0 8.8000 0 2026-03-15 0 0 0 0 9862750894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 23-12-2025 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2023-12-18,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-12-23 730 24.5900 25.1974533333333 90.6344516666667 3898 Panda Bolsilgre 2026-04-02T09:16:12.626947+05:30 2 0 876.8000 2026-03-15 47.0500 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 : 24.590 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859556 6270389 1000301092 HB04N217706 Willard S Sangma Horipur, Horipur #HP-18 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4751 51.6300 1 0 9999 119238 1 0 3 0 0 15110.6810 151.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-18 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2452.9590 0 35.4000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 15110.6810 2026-03-06 51.6300 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301092 6270399 1000300820 HB04N208678 Willing Sangma Rongara, Rongara #4211703600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6069 56.5500 1 0 9999 P-99999 1 0 3 0 0 34678.6100 346.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6099.1700 0 44.8000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34678.6100 2026-03-18 115.2000 2 1 4211703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300820 6270405 1000301084 HB04N217698 Willison S Sangma Horipur, Horipur #HP-10 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4838 52.3300 1 0 9999 119242 1 0 3 0 0 14595.0400 145.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-10 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2347.3400 0 36.2500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.7000 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14595.0400 2026-03-06 52.3300 2 1 HP-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 : 23.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301084 6406864 1000868026 Naman Marak Kasarisora , South Garo Hills Baghmara 9395231376 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 726 43.9300 1 0 9999 423476 1 0 3 0 0 3370.4200 33.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 247.1800 0 36.3000 0 2026-03-01 0 0 0 0 9395231376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3370.4200 2026-03-01 43.9300 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868026 6408408 1000867592 A.B.Church Taidang , South Garo Hills Baghmara 9863919822 3121006 1 1 02 3121 DLT 231 1 0 0 0 891 55.5700 1 0 9999 244138 1 0 3 0 0 6336.3600 63.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 581.6900 0 42.3000 0 2026-03-01 0 0 0 0 9863919822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 6336.3600 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867592 6408461 1000301572 HB04N227307 Albind D Shira Rongmin Chiring, Rongmin Chiring #RMC-06 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8387 62.4100 1 0 9999 2084 1 0 3 0 0 11733.4300 117.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-06 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 923.9500 0 19 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 01-09-2025 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-09-01 11000 31.5800 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 11733.4300 2026-03-05 115.2000 2 1 RMC-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 : 31.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301572 6408472 1000304051 HB04N298905 Alpon N Marak Rongar Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3313 62.6900 1 0 9999 212130 1 0 3 0 0 23596.4100 235.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongar Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 3936.6900 0 41.8500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 1000 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23596.4100 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304051 6408473 1000300920 HB04N208778 Alingstone Ch Marak Rongara, Rongara #4211713600 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4463 48.6500 1 0 9999 P-120447 1 0 3 0 0 11489.7820 114.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1788.4980 0 34.7000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11489.7820 2026-03-18 48.6500 2 1 4211713600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300920 6408522 1000305552 HB04N340854 Anjuna Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1307 48 1 0 9999 14285209 1 0 3 0 0 7361.4100 73.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 1062.1300 0 36.1000 0 2026-03-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-03-15,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 25.0800 25.193316 90.6321134 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 7361.4100 2026-03-14 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000305552 6408544 1000865088 Arbison Marak Kasarisora , South Garo Hills Baghmara 8798641306 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 719 43.2400 1 0 9999 124626 1 0 3 0 0 3329.4100 33.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 243.5500 0 35.9500 0 2026-03-01 0 0 0 0 8798641306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-05-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3329.4100 2026-03-01 43.2400 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000865088 6408559 1000301892 HB04N227632 Sulleka Sangma Dagalgittim Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2941 54.6100 1 0 9999 55555 1 0 3 0 0 9487.7000 94.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2752.9100 0 47.4000 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.3600 25.2092401 90.6338904 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9487.7000 2026-03-08 54.6100 2 1 RCG-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 : 22.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301892 6408594 1000300309 HB04N205263 Asilik Marak Dambuk Aga, Dambuk Aga #4210301000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9388 57.9900 1 0 9999 23124 1 0 3 0 0 27187.7430 271.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301000 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 4376.0370 0 44.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2012-04-21,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 29.9500 25.1975366666667 90.634505 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 27187.7430 2026-03-15 115.2000 2 1 4210301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300309 6408599 1000305150 HB04N330265 Asul Sangma Panda, Panda Chikasin #4193603200 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28460.1400 284.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603200 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.5800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.19764 90.63447 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28460.1400 2026-03-15 0 2 1 4193603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305150 6408621 1000300908 HB04N208766 Babul Sangma Rongara, Rongara #4211712400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4467 48.8600 1 0 9999 P-120442 1 0 3 0 0 16584.8210 165.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2880.5290 0 35.2500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16584.8210 2026-03-18 48.8600 2 1 4211712400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300908 6408623 1000839992 Babul Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9366625420 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1262 52.4700 1 0 9999 119518 1 0 3 0 0 1984.6300 19.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 84.5200 0 21.1500 0 2026-03-01 0 0 0 0 9366625420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 21-05-2025 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-21 3500 23.7000 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1984.6300 2026-03-01 52.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839992 6408635 1000305166 HB04N330281 Bajith Marak Panda Bolsilgre, Panda Chikasin #4193602300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2246 43.1700 1 0 9999 55555 1 0 3 0 0 14276.4300 142.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602300 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 2472.7900 0 36.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 22.5600 25.1975766666667 90.6345166666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 14276.4300 2026-03-15 43.1700 2 1 4193602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.560 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305166 6408640 1000301224 HB04N217867 Balin Marak Taidang, Taidang #TD-26 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5240 46.2800 1 0 9999 55555 1 0 3 0 0 16157.8900 161.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-26 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2620.3900 0 37.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16157.8900 2026-03-01 46.2800 2 1 TD-26 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301224 6408650 1000300879 HB04N208737 Ballin M Sangma Rongara, Rongara #4211709500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6222 59.7600 1 0 9999 P-99999 1 0 3 0 0 34019.0250 340.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5650.6250 0 44.4500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 34019.0250 2026-03-18 115.2000 2 1 4211709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300879 6408662 1000305329 HB04N340229 Balsul Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 907 32.9400 1 0 9999 14286791 1 0 3 0 0 5558.6700 889.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 187.3600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5558.6700 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305329 6408672 1000305527 HB04N340829 Banil D Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 47.0900 1 0 9999 14285533 1 0 3 0 0 6959.9000 69.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 989.7500 0 36.1000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0300 0.0 0.0 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6959.9000 2026-03-15 47.0900 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305527 6408691 1000833662 Barmith Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1258 50.8500 1 0 9999 14311135 1 0 3 0 0 6106.3900 61.0600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 763.2500 0 37 0 2026-03-14 0 0 0 0 7630992524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6106.3900 2026-03-14 50.8500 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833662 6408699 1000300929 HB04N208787 Barning Marak Rongara, Rongara #4211714500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4834 50.3600 1 0 9999 P-119587 1 0 3 0 0 16476.7590 164.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2827.6010 0 37.7000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.0400 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16476.7590 2026-03-18 50.3600 2 1 4211714500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300929 6408721 1000301561 HB04N227293 Belindro Momin Rambilgittim, Rambil Gittim #RMB-04 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 9785 64.4900 1 0 9999 232110 1 0 3 0 0 6650.0500 66.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-04 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 320.1100 0 19.7000 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2285 29.4000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6650.0500 2026-03-06 115.2000 2 1 RMB-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 : 29.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301561 6408772 1000637947 Bharti Hexacom (UMG501) RONGJOL SONGGITAL 9862049287 3121006 1 1 02 3121 CLT 331 14 0 0 0 41894 563.2500 1 0 9999 MEB898403 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 45888 0 0 RONGJOL SONGGITAL 2026-04-02 0 2HHA04K00302072 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9277 19-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,14.000,0.000,0.77419354838709677419,24,331 2022-05-08,2026-04-02,14.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,14.000,0.000,1 0.3000 2026-03-19 9277 699.1400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.8500 2026-03-12 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 699.140 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637947 6408773 1000839272 Bharti Hexacom Buga Dongram BUGA DONGRAM 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 46112 1646.2600 1 0 9999 MEB98410 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 46133 0 0 BUGA DONGRAM 2026-04-02 0 2HHA04K00404168 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17455 19-03-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-07-15,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17455 1372.1400 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.6100 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1372.140 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000839272 6408774 1000863583 Bharti Hexacom Ltd Bonbera Uml507 Bonbera,South Garo Hills,Baghmara 7005109310 3121006 1 1 02 3121 CLT 331 12 0 0 0 33472 1586.1200 1 0 9999 MEB96114 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 33496 0 0 Bonbera,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302018 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17001 20-03-2026 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2024-02-15,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-20 17001 1323.1400 25.2007186 90.6338904 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.1600 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1323.140 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000863583 6408776 1000837435 Bharti Hexacom Umg482 RANTANGRE 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 46700 1567.5800 1 0 9999 5729195 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 46720 0 0 RANTANGRE 2026-04-02 0 2HHA04K00403083 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16699 19-03-2026 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-11-16,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 16699 1295.3700 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.1600 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1295.370 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000837435 6408777 1000835592 Bharti Hexacom Umg494 DULBETA 9862049287 3121006 1 1 02 3121 CLT 331 12 0 0 0 52422 1791.2100 1 0 9999 5680482 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 52436 0 0 DULBETA 2026-04-02 0 2HHA04K00302084 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17967 19-03-2026 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-07-18,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-19 17967 1414.6100 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 -0.7300 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1414.610 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000835592 6408835 1000868062 Catholic Church Kasarisora , South Garo Hills Baghmara 6009731754 3121006 1 1 02 3121 DLT 231 1 0 0 0 903 52 1 0 9999 140356 1 0 3 0 0 6440.6800 64.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 526 0 45.1500 0 2026-03-01 0 0 0 0 6009731754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 6440.6800 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868062 6408845 1000300925 HB04N208783 Birendo Hajong Rongara, Rongara #4211714100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4496 50.3200 1 0 9999 P-120144 1 0 3 0 0 11554.2740 115.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1759.5860 0 38.4500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.0400 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11554.2740 2026-03-18 50.3200 2 1 4211714100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300925 6408855 1000834578 Bitdarson Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7099948904 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1241 48.3400 1 0 9999 120976 1 0 3 0 0 251.0600 2.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-15 0 0 0 0 7099948904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2089 22-02-2026 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-22 2089 23.2000 25.1975566666667 90.634325 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 251.0600 2026-03-15 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 : 23.200 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834578 6408859 1000301096 HB04N217710 Bitson D Shira Horipur, Horipur #HP-22 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4783 51.6200 1 0 9999 229252 1 0 3 0 0 14482.1200 144.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-22 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2334.3900 0 35.4000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 22.6100 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14482.1200 2026-03-06 51.6200 2 1 HP-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 : 22.610 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301096 6408860 1000834527 Blend Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9366463016 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1250 47.9700 1 0 9999 207990 1 0 3 0 0 288.8000 43.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-15 0 0 0 0 9366463016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4520 31-03-2026 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-12,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-31 4520 23.2000 25.1975033333333 90.6344133333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 40.3500 291.0500 2026-03-31 47.9700 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 : 23.200 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834527 6408890 1000305558 HB04N340860 Bonitha Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1335 48.9700 1 0 9999 14285223 1 0 3 0 0 6362.9200 63.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 850.9600 0 37 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0300 0.0 0.0 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6362.9200 2026-03-15 48.9700 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305558 6408892 1000298430 HB04N097797 Bop Bsf 141bn Baghmara Checkpost Check Post,Baghmara,, Baghmara #75G02 3121006 1 1 02 3121 GP 421 2 0 0 0 29647 400.8700 1 0 9999 NA 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Check Post,Baghmara,, Baghmara #75G02 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4003 19-03-2026 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,421 2000-01-01,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,421,2.000,0.000,1 0.2400 2026-03-19 4003 279.2000 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.2300 2026-03-09 400.8700 2 1 75G02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000298430 6408893 1000298433 HB04N097800 Bop Bsf 55 Bn Nilwagre Nilwagre,, Baghmara #75G05 9863724283 3121006 1 1 02 3121 GP 421 2 0 0 0 29112 363.1900 1 0 9999 NA 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre,, Baghmara #75G05 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3446 27-03-2026 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,2.000,0.000,0.67741935483870967742,21,421 2000-01-01,2026-04-02,2.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-03-27 3446 279.2000 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.7300 2026-03-12 363.1900 2 1 75G05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000298433 6408894 1000630419 Bop Dondama DONDAMA 7005970142 3121006 1 1 02 3121 GP 421 8 0 0 0 52824 1267.2500 1 0 9999 MEB97035 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DONDAMA 2026-04-02 0 2HHA04K00404170 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 7005970142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10445 27-03-2026 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,8.000,0.000,0.80645161290322580645,25,421 2022-02-02,2026-04-02,8.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,8.000,0.000,1 0.2400 2026-03-27 10445 825.5100 25.1975949 90.634258 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 0 2026-03-11 1382.4000 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 : 825.510 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000630419 6408903 1000301888 HB04N227628 Aprinson T Sangma Rongara Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3278 60.8600 1 0 9999 55555 1 0 3 0 0 11357.6200 113.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 3330.8300 0 53.1000 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.2088608 90.6359638 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11357.6200 2026-03-08 60.8600 2 1 RCG-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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301888 6408907 1000819835 Brebith Ch Sangma Brebith Ch Sangma-Wetden N Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8132912405 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1564 52.5600 1 0 9999 4642052 1 0 3 0 0 6122.2100 61.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Brebith Ch Sangma-Wetden N Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 722.0100 0 41.5500 0 2026-03-01 0 0 0 0 8132912405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 02-06-2023 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-09-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-02 0 23.7000 25.1975536 90.6351232 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 6122.2100 2026-03-01 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819835 6408972 1000301205 HB04N217848 Captain Marak Taidang, Taidang #TD-07 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5112 45.0700 1 0 9999 55555 1 0 3 0 0 15274.3800 152.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-07 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2468.0900 0 37.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15274.3800 2026-03-01 45.0700 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301205 6408974 1000300812 HB04N208670 Cardilac Ch Momin Rongara, Rongara #4211702800 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6725 60.4200 1 0 9999 P-99999 1 0 3 0 0 35152.3700 351.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6187.3800 0 44.9500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 35152.3700 2026-03-18 115.2000 2 1 4211702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300812 6408976 1000867647 Catholic Church Taidang , South Garo Hills Baghmara 7005043051 3121006 1 1 02 3121 DLT 231 1 0 0 0 889 55.6800 1 0 9999 244139 1 0 3 0 0 6339.6900 63.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 574.7100 0 42.1500 0 2026-03-01 0 0 0 0 7005043051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 6339.6900 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867647 6408984 1000302171 HB04N273856 Chaini Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2970 53.4800 1 0 9999 11565000 1 0 3 0 0 16926.2930 169.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2930.6970 0 35.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.5800 0.0 0.0 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16926.2930 2026-03-15 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 : 25.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302171 6409008 1000839995 Checheng N Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1257 52.1800 1 0 9999 210870 1 0 3 0 0 5910.3610 59.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 736.8790 0 37.1500 0 2026-03-01 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5910.3610 2026-03-01 52.1800 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839995 6409026 1000304632 HB04N309259 STEPHEN MARAK DAGALGITTIMRONGARA 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 847 58.0900 1 0 999999 SS4698156 2 0 3 0 0 8087.2100 80.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DAGALGITTIMRONGARA 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2303.2500 0 42.3500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-03,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 8087.2100 2026-03-08 58.0900 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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304632 6409041 1000301728 HB04N227468 Chiton Marak Kasarisora, Kasarisora #KS-24 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4295 42.2600 1 0 9999 118965 1 0 3 0 0 10135.6900 101.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-24 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1453.1900 0 37.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 19-03-2024 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 2450 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 10135.6900 2026-03-01 42.2600 2 1 KS-24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301728 6409044 1000834553 Chobita Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798594635 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1260 49.3600 1 0 9999 288029 1 0 3 0 0 4390.5690 43.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 448.3110 0 38.5000 0 2026-03-15 0 0 0 0 8798594635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 16-02-2024 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-20,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-16 286 23.7400 25.197465 90.6340166666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4390.5690 2026-03-15 49.3600 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834553 6409080 1000300936 HB04N208794 Cross Sangma Sangma Rongara, Rongara #4211715200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4846 49.5500 1 0 9999 P-120983 1 0 3 0 0 16123.3210 161.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2768.3790 0 36.1000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.4900 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16123.3210 2026-03-18 49.5500 2 1 4211715200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300936 6409082 1000300824 HB04N208682 D.S.F.S. Sister Convent Rongara, Rongara #4211704000 9863724283 3121006 1 1 02 3121 DLT 231 5 0 0 0 27532 352.8800 1 0 9999 P-99999 1 0 3 0 0 3855.4400 38.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 23.2400 0 24.3500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3930 02-02-2026 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,5.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,5.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,5.000,0.000,1 0.1600 2026-02-02 3930 77.4700 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 3855.4400 2026-03-18 576 2 1 4211704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.470 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300824 6409111 1000301225 HB04N217868 Dawin Sangma Taidang, Taidang #TD-27 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5104 45.0200 1 0 9999 55555 1 0 3 0 0 15252.3600 152.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-27 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2472.5000 0 36.1000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15252.3600 2026-03-01 45.0200 2 1 TD-27 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301225 6409171 1000300640 HB04N206544 Didimony Marak Rongara Dobakol 9366242142 3121006 1 1 02 3121 DLT 231 1 0 0 0 14326 78.9200 1 0 9999 32176 1 0 3 0 0 6147.2300 61.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol 2026-04-02 0 2HHA04K00301084 0 0 0 0 0 0 0 503.1700 0 48.7000 0 2026-03-18 0 0 0 0 9366242142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 16-04-2025 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-04-16 15000 33.7600 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 6147.2300 2026-03-18 115.2000 2 1 4210900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300640 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1700 115.2000 1 0 9999 12893730 1 0 3 0 0 13864.7300 2266.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.2700 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 48.0400 13864.7300 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302385 6409206 1000300296 HB04N205189 Dina Sangma Chenggni Songmong, Chenggni Songmong #4212201600 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23675.5270 236.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201600 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4214.5030 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23675.5270 2026-03-12 0 2 1 4212201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300296 6409210 1000302876 HB04N288207 Dine S Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2742 65.3200 1 0 9999 210062 1 0 3 0 0 22427.4770 224.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-04-02 0 2HHA04K00403049 0 0 0 0 0 0 0 4063.6330 0 49.6000 0 2026-03-09 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2019-05-22,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 0 28.8600 25.1985031 90.6321134 1300 Gitinggre 2026-04-02T09:16:12.626947+05:30 2 0 22427.4770 2026-03-09 115.2000 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302876 6409218 1000868001 Dipankar M Sangma Kasarisora , South Garo Hills Baghmara 9863232717 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 752 44.4600 1 0 9999 422735 1 0 3 0 0 3503.3300 35.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 259.5700 0 37.6000 0 2026-03-01 0 0 0 0 9863232717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3503.3300 2026-03-01 44.4600 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 : 23.100 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868001 6409237 1000297557 HB04N069059 District Horticulture Office Dc Complex, Dc Complex #4221606700 9863724283 3121006 1 1 02 3121 GP 421 3 0 0 0 46902 411.5100 1 0 9999 NA 1 0 3 0 0 22031.7200 220.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606700 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 31.1400 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16113.5900 05-03-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,3.000,0.000,1.0322580645161290,32,421 2016-03-02,2026-04-02,3.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,421,3.000,0.000,1 0.2400 2026-03-05 16113.5900 418.8100 25.1975543 90.6351215 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 22031.7200 2026-03-01 518.4000 2 1 4221606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 418.810 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000297557 6409264 1000304250 HB04N299736 Drabin Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3026 66.7300 1 0 9999 55555 1 0 3 0 0 21464.6980 214.6500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 3506.0920 0 44 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 21464.6980 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304250 6409289 1000301207 HB04N217850 Eatinson Marak Taidang, Taidang #TD-09 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5130 45.4100 1 0 9999 55555 1 0 3 0 0 16302.2900 163.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-09 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2621.8500 0 41.3000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 16302.2900 2026-03-01 45.4100 2 1 TD-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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301207 6409321 1000300935 HB04N208793 Elija Sangma Sangma Rongara, Rongara #4211715100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4999 45.9900 1 0 9999 P-120973 1 0 3 0 0 17029.9040 170.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2953.7760 0 36.9000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 17029.9040 2026-03-18 45.9900 2 1 4211715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300935 6409334 1000305151 HB04N330266 Elnesh Marak Panda, Panda Chikasin #4193603000 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28460.1400 284.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603000 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.5800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1973866666667 90.634545 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28460.1400 2026-03-15 0 2 1 4193603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305151 6409343 1000300869 HB04N208727 Elthina Sangma Rongara, Rongara #4211708500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6215 65.7700 1 0 9999 P-013714 1 0 3 0 0 12461.6120 124.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1772.9180 0 45.6000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-11-2022 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2022-11-16 0 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 12461.6120 2026-03-18 115.2000 2 1 4211708500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300869 6409344 1000304042 HB04N298896 Emarson A Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 4036 71.9400 1 0 9999 212105 1 0 3 0 0 26512.0400 265.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4193.1700 0 70.9000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-09-12 1000 33.7600 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 26512.0400 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304042 6409347 1000305541 HB04N340843 Embirth Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1309 46.2700 1 0 9999 14299685 1 0 3 0 0 6221.6200 62.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 849.8000 0 35.5500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 24.4900 25.1960266666667 90.6334066666667 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6221.6200 2026-03-15 46.2700 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305541 6409352 1000301875 HB04N227615 Emith Marak Romphagre(Teptepa), Romphagre #RT-01 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6184 64.6600 1 0 9999 444471 1 0 3 0 0 5390.3000 53.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-01 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 139.5600 0 10.9000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-20 1950 29.4000 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 5390.3000 2026-03-05 115.2000 2 1 RT-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 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301875 6409371 1000301208 HB04N217851 Enil Sangma Taidang, Taidang #TD-10 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5143 46.6700 1 0 9999 55555 1 0 3 0 0 15269.0400 152.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-10 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2466.0900 0 36.8500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15269.0400 2026-03-01 46.6700 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301208 6409391 1000301093 HB04N217707 Epson G Momin Horipur, Horipur #HP-19 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4809 51.0400 1 0 9999 119274 1 0 3 0 0 14594.9300 145.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-19 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2351.0400 0 36.3500 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.1600 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14594.9300 2026-03-06 51.0400 2 1 HP-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 : 23.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301093 6409398 1000305168 HB04N330283 Erison Marak Panda, Panda Chikasin #4193602800 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28460.1400 284.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193602800 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5287.5800 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-02,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1973533333333 90.6344083333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28460.1400 2026-03-15 0 2 1 4193602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305168 6409410 1000305153 HB04N330268 Eustone Sangma Panda, Panda Chikasin #4193603100 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30513.0100 305.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603100 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5698.1600 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 14.7000 25.1973533333333 90.6343316666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 30513.0100 2026-03-15 0 2 1 4193603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305153 6409483 1000832906 Gelsin Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 9362013591 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1326 49.6300 1 0 9999 14311121 1 0 3 0 0 6484.7880 64.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 842.4320 0 38.3000 0 2026-03-01 0 0 0 0 9362013591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 6484.7880 2026-03-01 49.6300 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832906 6409490 1000868061 Jakkime M Marak Kasarisora , South Garo Hills Baghmara 6009754374 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 727 43.5300 1 0 9999 144352 1 0 3 0 0 3382.4180 33.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 251.3320 0 36.3500 0 2026-03-01 0 0 0 0 6009754374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3382.4180 2026-03-01 43.5300 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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000868061 6409511 1000301889 HB04N227629 Parima G Momin Rongara,Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3145 54.4700 1 0 9999 55555 1 0 3 0 0 10735.5400 107.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 3432.1900 0 48.7500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2088608 90.6359638 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10735.5400 2026-03-08 54.4700 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301889 6409544 1000301735 HB04N227475 Gotai Marak Kunchong, Kunchong #KNC-04 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4449 52.4400 1 0 9999 118958 1 0 3 0 0 1225.0700 12.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-04 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 71.5100 0 12.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4720 08-10-2025 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-10-08 4720 22.6100 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 1225.0700 2026-03-01 52.4400 2 1 KNC-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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301735 6409576 1000840366 Gremitha D Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 8798509680 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1564 49.1800 1 0 9999 207981 1 0 3 0 0 7487.5560 74.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301083 0 0 0 0 0 0 0 995.2040 0 57.8000 0 2026-03-01 0 0 0 0 8798509680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 7487.5560 2026-03-01 49.1800 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000840366 6409581 1000300939 HB04N208797 Grenson R Marak Rongara, Rongara #4211715500 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5894 60.5600 1 0 9999 P-257112 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 31-03-2026 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 471 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 -0.3000 2026-03-18 115.2000 2 1 4211715500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300939 6409598 1000305170 HB04N330285 Grinston Marak Panda Chikasin, Panda Chikasin #4193601900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4246 44.2300 1 0 9999 120571 1 0 3 0 0 19601.1300 196.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193601900 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 3528.9200 0 36.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.2800 25.1974316666667 90.6344166666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 19601.1300 2026-03-15 44.2300 2 1 4193601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305170 6409614 1000833978 Hainson Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1337 50.4700 1 0 9999 14321878 1 0 3 0 0 1966.2900 19.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 80.3600 0 20.9500 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3690 06-05-2025 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-07-18,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-05-06 3690 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 1966.2900 2026-03-14 50.4700 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000833978 6409622 1000300339 HB04N205293 Haman R Marak Dambuk Aga, Dambuk Aga #4210304000 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8269 61.1200 1 0 9999 55555 1 0 3 0 0 25452.1820 254.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304000 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 4041.9580 0 45.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2014-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 36.4800 25.1975416666667 90.6345183333333 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 25452.1820 2026-03-15 115.2000 2 1 4210304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300339 6409624 1000302388 HB04N275108 Hamera D Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1789 115.2000 1 0 9999 12893727 1 0 3 0 0 15982.3400 2598.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 41.5200 15982.3400 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302388 6409640 1000300801 HB04N208659 Head Master Qtr M.E.School Rongara, Rongara #4211701700 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6776 67.5700 1 0 9999 P-99999 1 0 3 0 0 37810.5180 378.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 6674.9820 0 49.5500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 37810.5180 2026-03-18 115.2000 2 1 4211701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300801 6409668 1000300608 HB04N206374 Hemendra Hajong Bandrasora, Maheskola #4212105100 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5116 37.9800 1 0 9999 55555 1 0 3 0 0 20682.2000 2481.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1665.3300 0 14.8500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-04-17,2026-04-02,1.000,0.000,11.5068493150684931,350,113 2012-03-29,2026-04-02,1.000,0.000,11.5068493150684931 2025-04-17,2026-04-02,11.5068493150684931,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 20682.2000 2025-04-17 37.9800 2 1 4212105100 132.8400 14.7600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.190 , DEC 24 TO APR 25 : 8.420 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300608 6409706 1000305214 HB04N336395 Hiliarinda N Marak Dambuk Ading, Dambuk Ading 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1723 52.4100 1 0 9999 12895777 1 0 3 0 0 11245.4700 112.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 1895.1200 0 37.4000 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.9300 25.1973 90.6344783333333 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 11245.4700 2026-03-15 52.4100 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 : 24.930 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305214 6409707 1000302173 HB04N273858 Hilima Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2925 48.2700 1 0 9999 11565001 1 0 3 0 0 16629.5940 166.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2898.8260 0 34.3000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.4900 25.196625 90.63419 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16629.5940 2026-03-15 48.2700 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302173 6409718 1000304249 HB04N299735 Homilla D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2991 63.7900 1 0 9999 55555 1 0 3 0 0 3894.3500 38.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 193.5700 0 28.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 23-05-2025 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-05-23 3570 28.8600 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3894.3500 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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304249 6409749 1000300926 HB04N208784 Imut Sangma Rongara, Rongara #4211714200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4466 49.8600 1 0 9999 P-119447 1 0 3 0 0 15088.1710 150.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2570.5290 0 37.3000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.5800 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15088.1710 2026-03-18 49.8600 2 1 4211714200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300926 6409814 1000301663 HB04N227403 Jarsi Sangma Chimitap, Chimitap #CMT-05 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3938 48.6400 1 0 9999 NA 1 0 3 0 0 12921.0040 129.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-05 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2041.8560 0 35.3500 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.1975776 90.6351189 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 12921.0040 2026-03-07 48.6400 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301663 6409825 1000305537 HB04N340839 Jebelston Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 47.0800 1 0 9999 14299692 1 0 3 0 0 6679.5300 66.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 937.6600 0 35.5500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-04-25 0 25.5800 25.1957 90.6326 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6679.5300 2026-03-15 47.0800 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 : 25.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305537 6409848 1000300909 HB04N208767 Jems M Sangma Rongara, Rongara #4211712500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5575 46.0600 1 0 9999 P-119441 1 0 3 0 0 23066.3950 230.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4123.8050 0 37.7000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 23066.3950 2026-03-18 46.0600 2 1 4211712500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300909 6409850 1000301730 HB04N227470 Jemson Sangma Kasarisora, Kasarisora #KS-26 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4439 42.4500 1 0 9999 118984 1 0 3 0 0 12643.1740 126.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-26 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1886.4760 0 38.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-03-2024 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 1500 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 12643.1740 2026-03-01 42.4500 2 1 KS-26 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301730 6409855 1000301516 HB04N227247 Jenesh K Sangma Ailatuly, Ailatuli #ATL-07 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8198 62.2800 1 0 9999 251042 1 0 3 0 0 15899.5400 159 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-07 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 2454.6600 0 43.5000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 0 28.3100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 15899.5400 2026-03-01 115.2000 2 1 ATL-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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301516 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 02 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 4435.1300 1077.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-05 2026-04-02 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.8700 0 0 0 0 2026-04-17 9.2900 0 0 0 3 1 0 0 2025-05-12,2026-04-02,1.000,0.000,10.6716417910447761,325,231 1990-01-01,2026-04-02,1.000,0.000,10.6716417910447761 2025-05-12,2026-04-02,10.6716417910447761,231,1.000,0.000,1 0.1600 2026-03-03 6666 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-04-02T09:16:12.626947+05:30 2 589.1800 4435.1300 2026-03-03 115.2000 2 1 RTG-05 284.4800 31.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 0.880 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301762 6409934 1000301738 HB04N227478 Jolia Marak Kunchong, Kunchong #KNC-07 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4373 52.9700 1 0 9999 118977 1 0 3 0 0 4617.8400 46.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-07 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 419.4300 0 47.1700 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2024 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-19 1000 23.1600 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 4617.8400 2026-03-01 52.9700 2 1 KNC-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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301738 6409935 1000302174 HB04N273859 Jolitha Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2910 47.2400 1 0 9999 11564996 1 0 3 0 0 16549.8810 165.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2888.1090 0 34.0500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.4000 25.19552 90.63248 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16549.8810 2026-03-15 47.2400 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 : 23.400 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302174 6409945 1000635317 Jongje Ch Marak Ailatuli, South Garo Hills Baghmara 9863750321 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1327 49.8900 1 0 9999 14291451 1 0 3 0 0 6439.5400 64.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 874.3700 0 36.2000 0 2026-03-01 0 0 0 0 9863750321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 6439.5400 2026-03-01 49.8900 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635317 6409955 1000300291 HB04N205184 Joran Marak Chenggni Songmong, Chenggni Songmong #4212201100 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23683.0700 236.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201100 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4216 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23683.0700 2026-03-12 0 2 1 4212201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300291 6409974 1000843135 Joti Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1126 50.6400 1 0 9999 14289985 1 0 3 0 0 5145.0900 51.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 582.2600 0 36.8500 0 2026-03-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5145.0900 2026-03-14 50.6400 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 : 22.550 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843135 6409980 1000300842 HB04N208700 Joybilla Marak Rongara, Rongara #4211705800 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5975 59.1200 1 0 9999 P-99999 1 0 3 0 0 27189.0640 271.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705800 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 4667.3660 0 44.3500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 27189.0640 2026-03-18 115.2000 2 1 4211705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300842 6409992 1000302175 HB04N273860 Juna Chenan Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3002 48.5900 1 0 9999 115644994 1 0 3 0 0 17067.8690 170.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2957.3910 0 39.1500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.4900 25.195355 90.6325533333333 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17067.8690 2026-03-15 48.5900 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302175 6410008 1000302176 HB04N273861 Kajila Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2947 48.4300 1 0 9999 11565002 1 0 3 0 0 16758.5850 167.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2927.9750 0 33.9000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.4900 25.19763 90.6329366666667 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16758.5850 2026-03-15 48.4300 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302176 6410030 1000300845 HB04N208703 Kamilla Marak Rongara, Rongara #4211706100 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6039 62.5800 1 0 9999 P-99999 1 0 3 0 0 33337.3760 333.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706100 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5846.8340 0 44.3000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33337.3760 2026-03-18 115.2000 2 1 4211706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300845 6410081 1000304981 HB04N315561 Keril Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 7179 61.5500 1 0 9999 5381 1 0 3 0 0 9091.4800 90.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-03-2026 0.9200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-10 5000 28.3100 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 9091.4800 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304981 6410109 1000305011 HB04N316147 Killitha S Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2587 49.8100 1 0 9999 120611 1 0 3 0 0 11866.1240 118.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 1818.8560 0 42.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-08-2022 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-09,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-08-25 0 22.6000 25.1975539 90.6351224 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 11866.1240 2026-03-01 49.8100 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305011 6410117 1000301881 HB04N227621 Kiron Sangma Romphagre(Teptepa), Romphagre #RT-07 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4379 52.0700 1 0 9999 119813 1 0 3 0 0 1397.6300 13.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-07 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 27.7100 0 8.8500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-20 1000 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 1397.6300 2026-03-05 52.0700 2 1 RT-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301881 6410127 1000300494 HB04N206064 Kohu Ch Sangma Kanai, Kanai #4212700100 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3349 47.3100 1 0 9999 P-119471 1 0 3 0 0 4812.0470 48.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700100 2026-04-02 0 2HHA04K00301085 0 0 0 0 0 0 0 504.1230 0 29.2000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-02-2025 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1990-01-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-02-08 1500 23.2000 25.19762 90.63421 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 4812.0470 2026-03-15 47.3100 2 1 4212700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.200 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300494 6410128 1000300359 HB04N205313 Koilash R Marak Agathchikona, Dambuk Apal #4210401700 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4789 49 1 0 9999 120636 1 0 3 0 0 17308.6500 173.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401700 2026-04-02 0 2HHA04K00302005 0 0 0 0 0 0 0 3167.5100 0 36.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.8800 25.197285 90.6345533333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 17308.6500 2026-03-15 49 2 1 4210401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300359 6410137 1000302191 HB04N273914 Konika Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2993 49.1400 1 0 9999 12893522 1 0 3 0 0 17196.3440 171.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 3001.8660 0 35 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.0300 25.1974316666667 90.6338816666667 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17196.3440 2026-03-15 49.1400 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302191 6410147 1000304053 HB04N298908 Kopison Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2217 51.4400 1 0 9999 212132 1 0 3 0 0 11991.0600 119.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2670.2200 0 27.6500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2020-01-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.4900 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11991.0600 2026-03-18 51.4400 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 : 23.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000304053 6410149 1000635144 Kraiswel R Sangma Ailatuli, South Garo Hills Baghmara 9863807397 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1331 50.4600 1 0 9999 14292631 1 0 3 0 0 3848.4700 38.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 350.0300 0 36.2500 0 2026-03-01 0 0 0 0 9863807397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 25-11-2024 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 380 23.0600 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 3848.4700 2026-03-01 50.4600 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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635144 6410152 1000867827 Kraminda A Marak Taidang , South Garo Hills Baghmara 9863836075 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 700 47.2400 1 0 9999 244133 1 0 3 0 0 3236.9100 32.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 247.7400 0 35 0 2026-03-01 0 0 0 0 9863836075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3236.9100 2026-03-01 47.2400 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867827 6410155 1000300928 HB04N208786 Krebin D Sangma Rongara, Rongara #4211714400 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4848 49.1700 1 0 9999 P-119581 1 0 3 0 0 14403.6130 144.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714400 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2443.6170 0 36.5000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.4900 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 14403.6130 2026-03-18 49.1700 2 1 4211714400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300928 6410179 1000301229 HB04N217872 Krowin Marak Taidang, Taidang #TD-31 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5118 45.9200 1 0 9999 55555 1 0 3 0 0 15358.5200 153.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-31 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2483.7300 0 37.0500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15358.5200 2026-03-01 45.9200 2 1 TD-31 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301229 6410183 1000300376 HB04N205330 Kuaneek D Shira Dambuk Apal, Dambuk Apal #4210403500 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23879.0200 238.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403500 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4057.4500 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 1997-02-03,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 0 20.4200 25.1975536 90.6351264 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23879.0200 2026-03-01 0 2 1 4210403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300376 6410218 1000820440 Lalmon Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798322593 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1328 50.3300 1 0 9999 14291777 1 0 3 0 0 1946.1700 19.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 124.8700 0 20.9000 0 2026-03-14 0 0 0 0 8798322593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-06-2025 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-06-02 5000 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 1946.1700 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820440 6410219 1000301533 HB04N227264 Lampu R Marak Dilsingre, Dilsinggiri #DL-07 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6565 68.2000 1 0 9999 689310 1 0 3 0 0 1403.9200 14.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-07 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 86.9600 0 10.9000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7400 27-11-2025 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-11-27 7400 30.4900 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 1403.9200 2026-03-01 115.2000 2 1 DL-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 : 30.490 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301533 6410220 1000638160 Lamson Marak Upper Pasgaon, South Garo Hills Baghmara 9863814524 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1168 48.6400 1 0 9999 14290571 1 0 3 0 0 2935.9600 29.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 213.9100 0 23.4000 0 2026-03-15 0 0 0 0 9863814524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-08-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0300 25.1962816666667 90.6335366666667 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2935.9600 2026-03-15 48.6400 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000638160 6410356 1000300887 HB04N208745 M.S.W.A.N.Pop C/O Bdo Rongara, Rongara #4211710300 9863724283 3121006 1 1 02 3121 GP 421 5 0 0 0 41496 1513.6800 1 0 9999 P-165372 1 0 3 0 0 52536.0600 525.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 51.9000 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38407.5800 05-03-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,5.000,0.000,0.67741935483870967742,21,421 1997-02-01,2026-04-02,5.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,5.000,0.000,1 0.2400 2026-03-05 38407.5800 698.0100 25.1985069 90.6312249 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 52536.0600 2026-03-12 1513.6800 2 1 4211710300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 698.010 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000300887 6410366 1000301565 HB04N227297 Mahamsing Marak Rambilgittim, Rambil Gittim #RMB-08 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8217 65.9700 1 0 9999 45122 1 0 3 0 0 6518.5300 65.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-08 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 366.4200 0 19.2000 0 2026-03-06 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2286 25-09-2025 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-09-25 2286 32.6700 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 6518.5300 2026-03-06 115.2000 2 1 RMB-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 : 32.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301565 6410392 1000301721 HB04N227461 Mamijon Momin Kasarisora, Kasarisora #KS-17 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4106 41.2900 1 0 9999 118962 1 0 3 0 0 15263.1100 152.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-17 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2301.7800 0 36.9500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 20.3800 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 15263.1100 2026-03-01 41.2900 2 1 KS-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 : 20.380 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301721 6410393 1000301886 HB04N227626 Ruther Ch Momin Rongara, Dagalgittim 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3213 55.5700 1 0 9999 55555 1 0 3 0 0 10869.4900 108.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Dagalgittim 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 3430.4900 0 50.6000 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10869.4900 2026-03-08 55.5700 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301886 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1694 115.2000 1 0 9999 12893739 1 0 3 0 0 7777.1700 1314.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.8300 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 69.8400 7777.1700 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302272 6410439 1000301895 HB04N227635 Rotton Sangma Dagalgittim, Rongara 9863211310 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2900 55.3600 1 0 9999 55555 1 0 3 0 0 9525.9300 95.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2849.9300 0 47.6000 0 2026-03-08 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2025737 90.6332981 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9525.9300 2026-03-08 55.3600 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301895 6410444 1000516517 HB04N370073 Mayline Marak Pastor Quarter Rongara Dobakol, Rongara Dabokkol 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 1538 63.0100 1 0 9999 55555 1 0 3 0 0 8300.0100 83 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol, Rongara Dabokkol 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 866.5200 0 46.6500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 12-02-2024 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2020-11-17,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-02-12 1170 33.7600 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 8300.0100 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000516517 6410453 1000832923 Medalson Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1368 55.6900 1 0 9999 14311126 1 0 3 0 0 5266.2700 52.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 226.6700 0 15 0 2026-03-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-10-2025 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-10-13 2000 22.6000 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 5266.2700 2026-03-01 55.6900 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000832923 6410483 1000301896 HB04N227636 Nikchi M Sangma Dagalgittim, Rongara 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2969 54.7800 1 0 9999 55555 1 0 3 0 0 9526.4300 95.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2783.0300 0 46.9000 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.4500 25.2025737 90.6332981 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 9526.4300 2026-03-08 54.7800 2 1 RCG-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 : 23.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000301896 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 929 32.0500 1 0 9999 14286794 1 0 3 0 0 5666.8900 906.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.5300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5666.8900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305333 6410501 1000300897 HB04N208755 Mensilla Sangma Rongara, Rongara #4211711300 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4782 49.6000 1 0 9999 B-120320 1 0 3 0 0 14420.5050 144.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2481.9550 0 35.8000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2023 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2023-08-07 0 24.5800 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 14420.5050 2026-03-18 49.6000 2 1 4211711300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300897 6410532 1000305525 HB04N340827 Midom Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1299 46.6500 1 0 9999 14285525 1 0 3 0 0 6857.0700 68.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 975.3500 0 35.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 23.9400 25.1973716666667 90.634585 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6857.0700 2026-03-15 46.6500 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 : 23.940 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305525 6410550 1000302181 HB04N273897 Mima Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2966 49.3400 1 0 9999 11565006 1 0 3 0 0 17077.8780 170.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2988.7620 0 33.3500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.0300 25.197425 90.6345333333333 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17077.8780 2026-03-15 49.3400 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302181 6410555 1000305509 HB04N340811 Mina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1307 46.9800 1 0 9999 14299679 1 0 3 0 0 4471.3500 44.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 422.8000 0 26 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-04-2025 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-16 2000 24.4900 25.1973966666667 90.6345683333333 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4471.3500 2026-03-15 46.9800 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305509 6410586 1000302183 HB04N273899 Modish Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2947 48.7100 1 0 9999 11564990 1 0 3 0 0 16958.5610 169.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2965.3090 0 33.9500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 23.9400 25.19747 90.634515 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 16958.5610 2026-03-15 48.7100 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 : 23.940 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302183 6410599 1000301517 HB04N227248 Mole Sangma Ailatuly, Ailatuli #ATL-08 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8435 62.8700 1 0 9999 245637 1 0 3 0 0 -0.5500 3.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-08 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 24-03-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-24 376 28.8600 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 3.7300 0 2026-03-24 115.2000 2 1 ATL-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 : 28.860 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301517 6410603 1000300950 HB04N208808 Moloy Das Rongara, Rongara #4211716600 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6135 65.1900 1 0 9999 331315 1 0 3 0 0 11721.1300 117.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716600 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 221.5700 0 8.4000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 31-01-2026 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2016-11-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-31 6000 34.8500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 11721.1300 2026-03-18 115.2000 2 1 4211716600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300950 6410632 1000305138 HB04N324495 Morendro Marak Gulpani Nokt, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4403 49.0700 1 0 9999 217726 1 0 3 0 0 14032.1450 140.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokt, Gulpani Bibra 2026-04-02 0 2HHA04K00301016 0 0 0 0 0 0 0 2229.4650 0 38.8000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-19,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0600 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 14032.1450 2026-03-01 49.0700 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 : 22.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305138 6410637 1000820408 Mosomai Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8414081929 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1323 50.7000 1 0 9999 14293099 1 0 3 0 0 4883.1600 48.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 534.0600 0 36.7000 0 2026-03-14 0 0 0 0 8414081929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2023-09-25 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4883.1600 2026-03-14 50.7000 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820408 6410713 1000301723 HB04N227463 Neson Marak Kasarisora, Kasarisora #KS-19 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4169 42.2000 1 0 9999 118964 1 0 3 0 0 12806.9180 128.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-19 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 1873.5720 0 38 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 12806.9180 2026-03-01 42.2000 2 1 KS-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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301723 6410720 1000297748 HB04N069254 New High School Buildingblock1 Konagittim, Konagittim #4222005400 0 3121006 1 1 02 3121 DLT 231 10 0 0 0 83440 1125.2800 1 0 9999 999999 1 0 3 0 0 33271.9100 332.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005400 2026-04-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 47.6000 0 2026-03-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24334.8800 05-03-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,10.000,0.000,0.80645161290322580645,25,231 2001-01-01,2026-04-02,10.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,10.000,0.000,1 0.1600 2026-03-05 24334.8800 526.9900 1756 Konagittim 2026-04-02T09:16:12.626947+05:30 2 0 33271.9100 2026-03-11 1152 2 1 4222005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 526.990 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000297748 6410743 1000301213 HB04N217856 Niklas Sangma Taidang, Taidang #TD-15 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5048 46.2000 1 0 9999 55555 1 0 3 0 0 15665.8600 156.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-15 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2545.9000 0 36.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15665.8600 2026-03-01 46.2000 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301213 6410793 1000301710 HB04N227450 Nitrolash Marak Kasarisora, Kasarisora #KS-06 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4127 42.1200 1 0 9999 118993 1 0 3 0 0 14409.7040 144.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-06 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2143.2060 0 38.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14409.7040 2026-03-01 42.1200 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301710 6410794 1000305553 HB04N340855 Niwillin Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1302 46.9200 1 0 9999 14285214 1 0 3 0 0 6183.3800 61.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 842.3800 0 35.6500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 24.4900 25.197555 90.6346083333333 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6183.3800 2026-03-15 46.9200 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305553 6410829 1000304025 HB04N298879 Noryna R Marak Rongara Malikona, Rongara 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2777 55.0800 1 0 9999 213232 1 0 3 0 0 15090.1420 150.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2567.1080 0 37.7500 0 2026-03-08 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.9900 25.1985031 90.6321134 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15090.1420 2026-03-08 55.0800 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 : 23.990 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304025 6410850 1000301670 HB04N227410 Oken Marak Chimitap, Chimitap #CMT-12 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4172 49.0300 1 0 9999 NA 1 0 3 0 0 14125.9770 141.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-12 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2273.4430 0 34.0500 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 23.1100 25.1975776 90.6351189 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 14125.9770 2026-03-07 49.0300 2 1 CMT-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 : 23.110 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301670 6410859 1000859168 Omal Sangma Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 863 48.4700 1 0 9999 1429486 1 0 3 0 0 4156.5850 41.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301057 0 0 0 0 0 0 0 451.8150 0 36.7000 0 2026-03-18 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-12-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 21.8600 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4156.5850 2026-03-18 48.4700 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 : 21.860 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000859168 6410867 1000301667 HB04N227407 Oniram Marak Chimitap, Chimitap #CMT-09 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3916 48.1900 1 0 9999 NA 1 0 3 0 0 8914.3520 89.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-09 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 1406.9480 0 33.6000 0 2026-03-07 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-09-12 1000 22.5600 25.1975777 90.6351207 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 8914.3520 2026-03-07 48.1900 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301667 6410873 1000301883 HB04N227623 Oping Marak Romphagre(Teptepa), Romphagre #RT-09 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4280 51.8600 1 0 9999 119829 1 0 3 0 0 845.5200 8.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-09 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 11.4200 0 6.5000 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-20 1000 22.4600 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 845.5200 2026-03-05 51.8600 2 1 RT-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 : 22.460 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301883 6410959 1000301731 HB04N227471 Perison Marak Kasarisora, Kasarisora #KS-27 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4163 42.3900 1 0 9999 118998 1 0 3 0 0 14319.8330 143.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-27 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2128.0470 0 38.3000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14319.8330 2026-03-01 42.3900 2 1 KS-27 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301731 6410965 1000638139 Petison Marak Upper Pasgaon, South Garo Hills Baghmara 9863953240 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1180 49.4300 1 0 9999 14284427 1 0 3 0 0 2976.4800 29.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 215.3900 0 23.9500 0 2026-03-15 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-08-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-22 450 25.0300 25.1973783333333 90.6345366666667 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 2976.4800 2026-03-15 49.4300 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000638139 6410996 1000300331 HB04N205285 Pingstone R Marak Dambuk Aga, Dambuk Aga #4210303200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5446 47.6900 1 0 9999 217755 1 0 3 0 0 13430.9200 134.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303200 2026-04-02 0 2HHA04K00302033 0 0 0 0 0 0 0 2227.5500 0 37 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2013-02-03,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3900 25.1972966666667 90.6346683333333 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 13430.9200 2026-03-15 47.6900 2 1 4210303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300331 6411005 1000301214 HB04N217857 Pitam Marak Taidang, Taidang #TD-16 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5112 45.3400 1 0 9999 55555 1 0 3 0 0 15548.5800 155.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-16 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2522.7700 0 36.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15548.5800 2026-03-01 45.3400 2 1 TD-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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301214 6411007 1000819612 Pitchin Marak Dilsinggre A South Garo Hills,Baghmara 9366832319 3121006 1 1 02 3121 DLT 231 1 0 0 0 1531 62.7100 1 0 9999 806511 1 0 3 0 0 6071.6970 60.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 496.9730 0 42.2500 0 2026-03-01 0 0 0 0 9366832319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-10-2024 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2022-11-15,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-10-17 2000 28.3100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 6071.6970 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000819612 6411032 1000305135 HB04N323276 Pokasing Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4133 49.4700 1 0 9999 120705 1 0 3 0 0 13218.6420 132.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-04-02 0 2HHA04K00301024 0 0 0 0 0 0 0 2084.5780 0 37.6500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2019-10-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6000 25.1975536 90.6351232 1351 Gulpani Bibra 2026-04-02T09:16:12.626947+05:30 2 0 13218.6420 2026-03-01 49.4700 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 : 22.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000305135 6411044 1000301223 HB04N217866 Polmo Marak Taidang, Taidang #TD-25 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5146 45.8400 1 0 9999 55555 1 0 3 0 0 15716.5100 157.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-25 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2548.9100 0 36.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15716.5100 2026-03-01 45.8400 2 1 TD-25 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301223 6411066 1000300899 HB04N208757 Potik R Sangma Rongara, Rongara #4211711500 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 7009 48.1900 1 0 9999 B-120328 1 0 3 0 0 31711.3460 317.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5537.5040 0 42.7500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1998-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.5400 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 31711.3460 2026-03-18 48.1900 2 1 4211711500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300899 6411094 1000820396 Prem Boro DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9612010957 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1330 50.5400 1 0 9999 14291890 1 0 3 0 0 6589.3900 65.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 849.9200 0 37 0 2026-03-14 0 0 0 0 9612010957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-03-20,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 6589.3900 2026-03-14 50.5400 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000820396 6411106 1000301102 HB04N217716 Prenith M Sangma Horipur, Horipur #HP-28 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4746 51.3400 1 0 9999 119191 1 0 3 0 0 14441.0850 144.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Horipur, Horipur #HP-28 2026-04-02 0 2HHA04K00302052 0 0 0 0 0 0 0 2332.7650 0 34.5000 0 2026-03-06 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 1990-01-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 22.6100 25.1975776 90.6351189 1381 Horipur 2026-04-02T09:16:12.626947+05:30 2 0 14441.0850 2026-03-06 51.3400 2 1 HP-28 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.610 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301102 6411117 1000868577 Primary Health Centre Moheshkola Moheskhola,South Garo Hills,Baghmara 7005109310 3121006 1 1 02 3121 DLT 231 9 0 0 0 21923 1352.9900 1 0 9999 029841 1 0 3 0 0 65937.7200 659.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 91.7500 0 2026-03-08 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48224.5800 05-03-2026 0.9500 0 1 2 25 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,9.000,0.000,0.80645161290322580645,25,231 2024-07-02,2026-04-02,9.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,9.000,0.000,1 0.1600 2026-03-05 48224.5800 1017.1500 25.2147794 90.6314386 2735 Maheskola 2026-04-02T09:16:12.626947+05:30 2 0 65937.7200 2026-03-11 1352.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1017.150 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL1000868577 6411120 1000305513 HB04N340815 Prina M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1304 46.1800 1 0 9999 14299696 1 0 3 0 0 6181.3900 61.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 838.3500 0 36.1000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 24.4900 25.1973566666667 90.6344333333333 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6181.3900 2026-03-15 46.1800 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305513 6411125 1000839878 Printush R Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 7005703735 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1408 51.8900 1 0 9999 339067 1 0 3 0 0 6113.0820 61.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 734.6380 0 44.3500 0 2026-03-01 0 0 0 0 7005703735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 10-08-2023 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-08-10 0 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 6113.0820 2026-03-01 51.8900 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839878 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893738 1 0 3 0 0 13787.0200 2257.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.9800 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,231|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,231 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 51.3500 13787.0200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302271 6411175 1000301216 HB04N217859 Punet Marak Taidang, Taidang #TD-18 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5097 46.2400 1 0 9999 55555 1 0 3 0 0 15694.1000 156.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-18 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2553.5100 0 35.7500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15694.1000 2026-03-01 46.2400 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301216 6411223 1000839874 Rakingbirth Ch Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009729839 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1257 52.9000 1 0 9999 213588 1 0 3 0 0 4248.0480 42.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 425.6220 0 36.9000 0 2026-03-01 0 0 0 0 6009729839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 08-03-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-21,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-08 450 22.6100 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 4248.0480 2026-03-01 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839874 6411235 1000304253 HB04N299739 Rakseng Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2002.5500 20.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 91.6000 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3430 23-05-2025 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-05-23 3430 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 2002.5500 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304253 6411273 1000300826 HB04N208684 Ranjith Roy Rongara, Rongara #4211704200 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 6294 68.0500 1 0 9999 P-99999 1 0 3 0 0 20081 200.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704200 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 956.0500 0 17 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-10-2025 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-10-28 2000 34.8500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 20081 2026-03-18 115.2000 2 1 4211704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300826 6411292 1000839998 Rejini Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863286676 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1252 51.7600 1 0 9999 213603 1 0 3 0 0 2399.5200 39.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302051 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-01 0 0 0 0 9863286676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2026 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 2000 23.1600 25.2081299 90.6335943 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 15.8400 2401.7200 2026-03-19 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000839998 6411297 1000630424 Reliance Jio Nadangkol NADONGKOL 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 57225 1511.9100 1 0 9999 MEB98428 1 0 3 0 0 16.4100 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 57249 0 0 NADONGKOL 2026-04-02 0 2HHA04K00403068 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16904.0800 27-03-2026 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-02-11,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 16904.0800 1330.4900 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.4100 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1330.490 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000630424 6411298 1000639383 Reliance Mahadeo MAHADEO 7005110063 3121006 1 1 02 3121 CLT 331 14 0 0 0 59577 1538.6700 1 0 9999 X1574662 1 0 3 0 0 16.1700 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 59589 0 0 MAHADEO 2026-04-02 0 2HHA04K00301092 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17119.8600 27-03-2026 0.9700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,14.000,0.000,0.77419354838709677419,24,331 2022-08-26,2026-04-02,14.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,14.000,0.000,1 0.3000 2026-03-27 17119.8600 1314.9700 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.1700 2026-03-11 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1314.970 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000639383 6411299 1000637963 Reliance Rubber Gittim RUBBER GITTIM 7085054726 3121006 1 1 02 3121 CLT 331 12 0 0 0 59368 1562.5300 1 0 9999 MEB98412 1 0 3 0 0 16.0500 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 59389 0 0 RUBBER GITTIM 2026-04-02 0 2HHA04K00302078 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16965.0200 27-03-2026 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,12.000,0.000,0.77419354838709677419,24,331 2022-03-03,2026-04-02,12.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-27 16965.0200 1341.1000 4873 Threephase Consumer 2026-04-02T09:16:12.626947+05:30 2 0 16.0500 2026-03-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1341.100 ) 0 2026-03-09 2026-03-26 BILLING_FILE MEPDCL1000637963 6411301 1000301200 HB04N217843 Relin Sangma Taidang, Taidang #TD-02 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5128 47.0800 1 0 9999 55555 1 0 3 0 0 15645.6700 156.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-02 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2536.0200 0 36.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15645.6700 2026-03-01 47.0800 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301200 6411322 1000304256 HB04N299742 Repline Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3083.1520 30.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 246.1780 0 0 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-01-2025 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,114 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,114,1.000,0.000,1 0 2025-01-24 1600 13.8800 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 3083.1520 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 : 13.880 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304256 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 954 32.8000 1 0 9999 14286790 1 0 3 0 0 5794.3300 927.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-04-02 0 2HHA04K00302009 0 0 0 0 0 0 0 195.6300 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-15,2025-03-31,1.000,0.000,3.5226337448559671,107,113 2020-03-15,2026-04-02,1.000,0.000,15.5720164609053498 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5226337448559671,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-04-02T09:16:12.626947+05:30 2 0 5794.3300 2024-12-15 32.8000 2 1 N/A 186.3700 20.7100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.990 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305324 6411357 1000301672 HB04N227412 Ringseng Marak Chimitap, Chimitap #CMT-14 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 3945 48.8800 1 0 9999 NA 1 0 3 0 0 11654.7050 116.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-14 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 1817.5850 0 34.1000 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 23.1100 25.197577 90.6351225 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 11654.7050 2026-03-07 48.8800 2 1 CMT-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 : 23.110 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301672 6411372 1000300923 HB04N208781 Robila Marak Rongara, Rongara #4211713900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4339 50.4500 1 0 9999 P-119451 1 0 3 0 0 15755.7100 157.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2705.4400 0 37.0500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1999-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.9500 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 15755.7100 2026-03-18 50.4500 2 1 4211713900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300923 6411381 1000834491 Robita Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863202703 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1279 52.1900 1 0 9999 464 1 0 3 0 0 5341.6050 53.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302025 0 0 0 0 0 0 0 631.4450 0 37.1000 0 2026-03-01 0 0 0 0 9863202703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 11-03-2024 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-20,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-03-11 650 23.1600 25.1985031 90.6321134 1072 Dilsinggiri 2026-04-02T09:16:12.626947+05:30 2 0 5341.6050 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000834491 6411384 1000305176 HB04N330291 Roesh Sangma Panda Chikasin, Panda Chikasin #4193601800 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4497 43.6500 1 0 9999 120580 1 0 3 0 0 9784.8000 97.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193601800 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 1527.9300 0 42.8000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2023 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-05-09 0 24.6900 25.1975066666667 90.6344983333333 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 9784.8000 2026-03-15 43.6500 2 1 4193601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.690 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305176 6411392 1000302889 HB04N288220 Rojitha M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2822 69.2900 1 0 9999 213738 1 0 3 0 0 22868.1080 228.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-04-02 0 2HHA04K00403049 0 0 0 0 0 0 0 4349.9820 0 51.4000 0 2026-03-09 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2019-05-22,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 0 28.3100 25.1985031 90.6321134 1300 Gitinggre 2026-04-02T09:16:12.626947+05:30 2 0 22868.1080 2026-03-09 115.2000 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302889 6411430 1000305539 HB04N340841 Rosalin Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1320 46.0300 1 0 9999 14299686 1 0 3 0 0 5465.6100 54.6600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 606.3700 0 26.4000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.6200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-03-24 1000 24.4900 25.1973566666667 90.6344533333333 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 5465.6100 2026-03-15 46.0300 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305539 6411467 1000300789 HB04N208647 S.D.O. Resident Pwd Rongara, Rongara #4211700500 9863724283 3121006 1 1 02 3121 DLT 231 2 0 0 0 9735 123.6800 1 0 9999 P-99999 1 0 3 0 0 6121.3700 61.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700500 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 3.1500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3993.6300 05-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 1999-02-01,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-05 3993.6300 34.3000 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 6121.3700 2026-03-18 230.4000 2 1 4211700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300789 6411503 1000302214 HB04N274707 Sakre Marak New Gajipur, Rongara 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 2116 39.3500 1 0 9999 12893732 1 0 3 0 0 21163.6200 211.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 3552.5700 0 32.3500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-05-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 21163.6200 2026-03-18 115.2000 2 1 N/A 241 26.7800 (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 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000302214 6411506 1000301570 HB04N227305 Salbison N Marak Rongmin Chiring, Rongmin Chiring #RMC-04 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 8372 61.7300 1 0 9999 11579 1 0 3 0 0 26322.0100 263.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-04 2026-04-02 0 2HHA04K00301065 0 0 0 0 0 0 0 5597.9300 0 61.9500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 31.5800 25.1975765 90.6351251 4342 Rongmin Chiring 2026-04-02T09:16:12.626947+05:30 2 0 26322.0100 2026-03-05 115.2000 2 1 RMC-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 : 31.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301570 6411538 1000301236 HB04N217879 Samon Sangma Taidang, Taidang #TD-38 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5208 46.2400 1 0 9999 55555 1 0 3 0 0 15460.9200 154.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-38 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2503.5100 0 36.8500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15460.9200 2026-03-01 46.2400 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301236 6411635 1000640038 Secretary A.B.Church Dosikgittim DOSIKGITTIM ,SOUTH GARO HILLS BAGHMARA 7085448806 3121006 1 1 02 3121 DLT 231 1 0 0 0 1761 71.0700 1 0 9999 14293880 1 0 3 0 0 370.2500 3.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOSIKGITTIM ,SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402016 0 0 0 0 0 0 0 0 0 2.9000 0 2026-03-09 0 0 0 0 7085448806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-02-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2022-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-25 1500 31.5800 25.1981377 90.6309287 1300 Gitinggre 2026-04-02T09:16:12.626947+05:30 2 0 370.2500 2026-03-09 115.2000 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000640038 6411656 1000834069 Secy Church KANAI, SOUTH GARO HILLS BAGHMARA 8798916690 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1230 48.8600 1 0 9999 213737 1 0 3 0 0 1840.3800 18.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 80.4900 0 19.7500 0 2026-03-15 0 0 0 0 8798916690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 27-06-2025 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-27 752 24.8300 25.1976183333333 90.6343383333333 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 1840.3800 2026-03-15 48.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834069 6411679 1000305524 HB04N340826 Seema G Marak Lower Nekora (Sau), Lower Nekora (Sau) 7005657356 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1285 45.7300 1 0 9999 14285541 1 0 3 0 0 4997.8900 49.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 569.7700 0 25.6500 0 2026-03-15 0 0 0 0 7005657356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-03-2025 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-03-24 2500 25.5800 25.1975766666667 90.634535 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 4997.8900 2026-03-15 45.7300 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 : 25.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305524 6411701 1000635289 Semion Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1331 50.2900 1 0 9999 14291460 1 0 3 0 0 5238.3200 52.3800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 606.6300 0 36.2500 0 2026-03-01 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 1000 22.5100 25.1975539 90.6351271 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 5238.3200 2026-03-01 50.2900 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635289 6411712 1000300904 HB04N208762 Sengbani K Sangma Rongara, Rongara #4211712000 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4872 46.3200 1 0 9999 B-120354 1 0 3 0 0 10155.9700 101.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 1533.1600 0 37.7500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 07-08-2023 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2023-08-07 0 24.0400 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 10155.9700 2026-03-18 46.3200 2 1 4211712000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300904 6411727 1000820012 Smti Pronoti N Marak Gittingre,Dosikgittim. 9233630959 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 941 50.4700 1 0 9999 14328806 1 0 3 0 0 4442.5000 44.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gittingre,Dosikgittim. 2026-04-02 0 2HHA04K00402018 0 0 0 0 0 0 0 635.1800 0 35.7500 0 2026-03-09 0 0 0 0 9233630959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2022-09-15,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 22.4600 25.1985031 90.6321134 1300 Gitinggre 2026-04-02T09:16:12.626947+05:30 2 0 4442.5000 2026-03-09 50.4700 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 : 22.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000820012 6411808 1000300356 HB04N205310 Shri Brejush R Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 6793 49.5100 1 0 9999 120642 1 0 3 0 0 23441.7800 234.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 4499.1200 0 38.8000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 7861 24.8800 25.1973266666667 90.6345933333333 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 23441.7800 2026-03-15 49.5100 2 1 4210401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300356 6411821 1000843078 Shri Minison Sangma Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1138 52.7300 1 0 9999 217105 1 0 3 0 0 5139.3700 51.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 660.8700 0 36.5500 0 2026-03-06 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-06-27,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.6000 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5139.3700 2026-03-06 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 : 23.600 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843078 6411826 1000843069 Shri Probath Dalu Rambilgittim,South Garo hills baghmara 8787642939 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1112 51.9800 1 0 9999 217104 1 0 3 0 0 5018.9700 50.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-04-02 0 2HHA04K00301063 0 0 0 0 0 0 0 635.2400 0 36.8000 0 2026-03-06 0 0 0 0 8787642939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-06-27,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.0600 25.197578 90.6351193 4106 Rambil Gittim 2026-04-02T09:16:12.626947+05:30 2 0 5018.9700 2026-03-06 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 : 23.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843069 6411830 1000857730 Shri Salchugra N Marak Dambuk Aga ,South Garo Hills,Baghmara 8974663363 3121006 1 1 02 3121 DLT 231 1 0 0 0 998 57.3400 1 0 9999 208989 1 0 3 0 0 367.1200 3.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga ,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-15 0 0 0 0 8974663363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 04-03-2026 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,231 2024-02-19,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-04 410 26.1400 25.1975016666667 90.6345883333333 927 Dambuk Aga 2026-04-02T09:16:12.626947+05:30 2 0 367.1200 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 : 26.140 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000857730 6411844 1000833993 Shri. Eldrin Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 6009714022 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1235 46.7500 1 0 9999 119376 1 0 3 0 0 5785.7700 57.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 711.1200 0 37.5000 0 2026-03-18 0 0 0 0 6009714022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-12-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 5785.7700 2026-03-18 46.7500 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 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833993 6411845 1000834088 Shri. Krobilson K Sangma KANAI, SOUTH GARO HILLS BAGHMARA 8798887835 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1228 47.4500 1 0 9999 247907 1 0 3 0 0 5448.6060 54.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 733.1840 0 36.9500 0 2026-03-15 0 0 0 0 8798887835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-04-2023 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-04-12 0 24.2900 25.1976083333333 90.63444 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 5448.6060 2026-03-15 47.4500 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 : 24.290 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834088 6411848 1000834080 Shri. Paulin Sangma KANAI, SOUTH GARO HILLS BAGHMARA 8798916674 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1228 47.8800 1 0 9999 213293 1 0 3 0 0 3973.1850 39.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 420.3450 0 37.1000 0 2026-03-15 0 0 0 0 8798916674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-05-2024 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-23 290 23.7400 25.1974916666667 90.634395 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 3973.1850 2026-03-15 47.8800 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834080 6411850 1000302350 HB04N275053 Shri.Buriya Hajong Simakona, Simakona #4215100200 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2945 57 1 0 9999 858033 1 0 3 0 0 14931.3500 149.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100200 2026-04-02 0 2HHA04K00302020 0 0 0 0 0 0 0 2397.1700 0 37.6000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2018-05-23,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-11-28 0 23.7000 25.2081299 90.6335943 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 14931.3500 2026-03-01 57 2 1 4215100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000302350 6411852 1000302290 HB04N274978 Shri.Gres Nokrek Marak Dambuk Ading, Dambuk Ading #4215200700 9863272147 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2734 51.8100 1 0 9999 858112 1 0 3 0 0 16584.8400 165.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200700 2026-04-02 0 2HHA04K00302034 0 0 0 0 0 0 0 2997.4600 0 35.9500 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-07-11,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 24.3900 25.197675 90.6345816666667 926 Dambuk Ading 2026-04-02T09:16:12.626947+05:30 2 0 16584.8400 2026-03-15 51.8100 2 1 4215200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000302290 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1385 30 1 0 9999 818619 1 0 3 0 0 8519.2800 1363.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur #4214500100 2026-04-02 0 2HHA04K00303007 0 0 0 0 0 0 0 330.7200 0 3.9000 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 14.2200 0 0 0 3 1 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0493827160493827,366,113|2024-12-09,2025-03-31,1.000,0.000,3.7201646090534979,113,113 2018-05-23,2026-04-02,1.000,0.000,15.7695473251028807 2025-04-01,2026-04-02,12.0493827160493827,113,1.000,0.000,1|2024-12-09,2025-03-31,3.7201646090534979,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-04-02T09:16:12.626947+05:30 2 0 8519.2800 2024-12-09 30 2 1 4214500100 109.9400 12.2200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.340 , OCT 24 TO NOV 24 : 1.620 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302341 6411891 1000867745 Silman G Momin Taidang , South Garo Hills Baghmara 6009892051 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 747 47.6200 1 0 9999 244146 1 0 3 0 0 3500.4300 35 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 273.9500 0 37.3500 0 2026-03-01 0 0 0 0 6009892051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-07-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.9700 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 3500.4300 2026-03-01 47.6200 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 : 21.970 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000867745 6411895 1000837257 Silmeritha G Momin Rongara Dobakol South Garo Hills 9863916018 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1299 58.9300 1 0 9999 214110 1 0 3 0 0 6015.7700 60.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 685.0400 0 42.5000 0 2026-03-18 0 0 0 0 9863916018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2023-03-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.5400 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 6015.7700 2026-03-18 58.9300 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 : 23.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000837257 6411900 1000304637 HB04N309264 WIFETWOSON M MARAK DAGALGITTIM RONGARA 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1540 30 1 0 9999 4653570 1 0 3 0 0 8113.6500 81.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DAGALGITTIM RONGARA 2026-04-02 0 2HHA04K00302013 0 0 0 0 0 0 0 2302.7200 0 40.9500 0 2026-03-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-03,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.9900 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 8113.6500 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 : 23.990 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304637 6411909 1000301884 HB04N227624 Simba Marak Romphagre(Teptepa), Romphagre #RT-10 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4239 51.5100 1 0 9999 119814 1 0 3 0 0 789.2500 7.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-10 2026-04-02 0 2HHA04K00301064 0 0 0 0 0 0 0 9.7800 0 6.4500 0 2026-03-05 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-20 1000 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 789.2500 2026-03-05 51.5100 2 1 RT-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301884 6411921 1000831719 Simion M Sangma Simion M Sangma-Hitler A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 8732841920 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1550 51.1100 1 0 9999 14328817 1 0 3 0 0 7438.9300 74.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simion M Sangma-Hitler A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 999.3600 0 43.6500 0 2026-03-01 0 0 0 0 8732841920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.7000 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 0 7438.9300 2026-03-01 51.1100 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 : 23.700 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000831719 6411959 1000302260 HB04N274781 Skill Development Office Mssds Baghmara Bagh_Govt_Consumers, Bagh_Govt_Consumers #No 6009597258 3121006 1 1 02 3121 GP 421 2 0 0 0 3796 71.2000 1 0 9999 3466990 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers #No 2026-04-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 6009597258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 22-03-2026 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,2.000,0.000,0.67741935483870967742,21,421 2019-03-05,2026-04-02,2.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-03-22 766 50.8400 25.2148082 90.6314196 397 Bagh_Govt_Consumers 2026-04-02T09:16:12.626947+05:30 2 0 -0.8800 2026-03-12 345.6000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.840 ) 0 2026-03-12 2026-03-27 BILLING_FILE MEPDCL1000302260 6411969 1000833926 Smt. Gresilla Sangma Imbiloka South Garo Hills Baghmara 8798841399 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1296 52.1800 1 0 9999 132001 1 0 3 0 0 6069.5040 60.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301081 0 0 0 0 0 0 0 793.0560 0 38.0500 0 2026-03-01 0 0 0 0 8798841399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-12-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.6100 25.1975548 90.6351198 1425 Imbloka 2026-04-02T09:16:12.626947+05:30 2 0 6069.5040 2026-03-01 52.1800 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 : 22.610 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000833926 6411973 1000834075 Smt. Munni R Marak KANAI, SOUTH GARO HILLS BAGHMARA 7418049250 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1221 48.6100 1 0 9999 4851660 1 0 3 0 0 2150.4000 21.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 112.3100 0 22.8000 0 2026-03-15 0 0 0 0 7418049250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 22-04-2025 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-22 430 24.8300 25.1974783333333 90.634405 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2150.4000 2026-03-15 48.6100 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 : 24.830 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834075 6411979 1000834420 Smt. Rumalin K Sangma MATCHURI CHIRING, SOUTH GARO HILLS 8014943185 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1240 47.9200 1 0 9999 210862 1 0 3 0 0 2508.7900 25.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING, SOUTH GARO HILLS 2026-04-02 0 2HHA04K00301018 0 0 0 0 0 0 0 157.9900 0 22.7500 0 2026-03-15 0 0 0 0 8014943185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 22-04-2025 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-12-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-22 750 23.7400 25.1976166666667 90.6342866666667 1609 Kanai 2026-04-02T09:16:12.626947+05:30 2 0 2508.7900 2026-03-15 47.9200 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 : 23.740 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000834420 6411980 1000833992 Smt. Silkimchi N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863143935 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1255 46.6600 1 0 9999 120962 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863143935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 28-03-2026 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2022-12-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-28 876 23 25.1895982 90.6350752 4262 Rongara Dabokkol 2026-04-02T09:16:12.626947+05:30 2 0 -0.0400 2026-03-18 46.6600 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 : 23.000 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000833992 6411995 1000851562 Smti Balsila Marak DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 7005222716 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1042 50.4600 1 0 9999 305090 1 0 3 0 0 4230.9000 42.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 449.3900 0 42.4500 0 2026-03-14 0 0 0 0 7005222716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2023-11-24,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4230.9000 2026-03-14 50.4600 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000851562 6412013 1000300352 HB04N205306 Smti Porbina R Marak Bolchu Ading 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4751 49.7100 1 0 9999 121001 1 0 3 0 0 4946.4300 49.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-04-02 0 2HHA04K00302035 0 0 0 0 0 0 0 632.6600 0 38.0500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2011-12-31,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-03 7861 24.8800 25.197395 90.63465 928 Dambuk Apal 2026-04-02T09:16:12.626947+05:30 2 0 4946.4300 2026-03-15 49.7100 2 1 4210401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300352 6412014 1000842965 Smti Prosilinda A Sangma Rubbergittim,South Garo Hills baghmara 9863212517 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1134 48.3300 1 0 9999 SS14292689 1 0 3 0 0 2468.7300 24.6900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rubbergittim,South Garo Hills baghmara 2026-04-02 0 2HHA04K00302055 0 0 0 0 0 0 0 117.3100 0 15.3000 0 2026-03-07 0 0 0 0 9863212517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2023-06-23,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-09-12 2000 23.6000 25.1975776 90.6351189 4397 Rubbergittim 2026-04-02T09:16:12.626947+05:30 2 0 2468.7300 2026-03-07 48.3300 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 : 23.600 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000842965 6412025 1000856509 Smti Sillarin D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246844 3121006 1 1 02 3121 CLT 331 1 0 0 0 928 72.1100 1 0 9999 25641 1 0 3 0 0 6928.4500 69.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 63.3000 0 6.9600 0 2026-03-01 0 0 0 0 8974246844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,331 2024-01-10,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,331,1.000,0.000,1 0.3000 2026-02-21 2000 44.1000 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 6928.4500 2026-03-01 216 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000856509 6412070 1000300286 HB04N205179 Sonjoy Marak Chenggni Songmong, Chenggni Songmong #4212200600 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24219.1190 242.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200600 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4319.5810 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 24219.1190 2026-03-12 0 2 1 4212200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300286 6412071 1000843077 Sonjoy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1130 50.3000 1 0 9999 14311134 1 0 3 0 0 4350 43.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 428.7700 0 37.4000 0 2026-03-14 0 0 0 0 6909598301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 29-02-2024 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2024-02-29 438 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 4350 2026-03-14 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843077 6412073 1000300893 HB04N208751 Sontosh Sangma Rongara, Rongara #4211710900 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4854 47.9600 1 0 9999 B-120334 1 0 3 0 0 16963.2300 169.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710900 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2765.1800 0 37.9500 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1997-02-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 24.6300 25.1895982 90.6350752 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 16963.2300 2026-03-18 47.9600 2 1 4211710900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300893 6412081 1000304247 HB04N299733 Sorillo D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 3002 64.8500 1 0 9999 55555 1 0 3 0 0 7033.2690 70.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-04-02 0 2HHA04K00302027 0 0 0 0 0 0 0 683.7810 0 44.1500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 12-07-2024 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,231 2020-04-30,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,231,1.000,0.000,1 0.1600 2024-07-12 900 28.3100 25.1975539 90.6351271 5231 Wage Kona 2026-04-02T09:16:12.626947+05:30 2 0 7033.2690 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 : 28.310 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000304247 6412084 1000862318 Tengbirth N Marak Kasarisora , South Garo Hills Baghmara 6009739140 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 724 44.0900 1 0 9999 137570 1 0 3 0 0 3348.7920 33.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 240.6780 0 36.2000 0 2026-03-01 0 0 0 0 6009739140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2024-03-12,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.0100 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 3348.7920 2026-03-01 44.0900 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 : 22.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000862318 6412108 1000300947 HB04N208805 Srline Ch Marak Rongara Rongtotma, Rongara #4211716300 9863724283 3121006 1 1 02 3121 DLT 231 1 0 0 0 5956 62.2400 1 0 9999 55952 1 0 3 0 0 33070.6500 330.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716300 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 5456.4200 0 46.2000 0 2026-03-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-08-08,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.7600 25.1985044 90.6318172 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 33070.6500 2026-03-18 115.2000 2 1 4211716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000300947 6412110 1000305182 HB04N330297 Staff Qtr. Gdc S.Range Panda, Panda Chikasin #4193600200 8575472271 3121006 1 1 02 3121 DLT 231 2 0 0 0 12752 481.1200 1 0 9999 55555 1 0 3 0 0 4766.9700 47.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600200 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 -50.6500 0 120.2000 0 2026-03-15 0 0 0 0 8575472271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 15-10-2025 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,2.000,0.000,0.58064516129032258065,18,231 2020-01-29,2026-04-02,2.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,231,2.000,0.000,1 0.1600 2025-10-15 3750 54.5700 25.1977166666667 90.63447 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 4766.9700 2026-03-15 481.1200 2 1 4193600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.570 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305182 6412116 1000301215 HB04N217858 Starson Marak Taidang, Taidang #TD-17 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5020 46.7200 1 0 9999 55555 1 0 3 0 0 15737.4200 157.3700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-17 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2555.0900 0 36.4000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15737.4200 2026-03-01 46.7200 2 1 TD-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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301215 6412147 1000300924 HB04N208782 Sujendro Ch Sangma Rongara, Rongara #4211714000 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4398 49.1600 1 0 9999 P-120438 1 0 3 0 0 4045.8300 40.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714000 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 377.8900 0 38.6500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 22-02-2024 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 1999-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-02-22 1260 23.1000 25.1976883333333 90.6346533333333 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 4045.8300 2026-03-15 49.1600 2 1 4211714000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000300924 6412151 1000300821 HB04N208679 Sujith Kar Rongara, Rongara #4211703700 9863724283 3121006 1 1 02 3121 CLT 331 1 0 0 0 5513 65.3100 1 0 9999 P-99999 1 0 3 0 0 7794.9600 77.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703700 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 420.5500 0 27.4800 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-07-2025 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,331 1997-02-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,331,1.000,0.000,1 0.3000 2025-07-17 2000 42.4700 25.2081299 90.6335943 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 7794.9600 2026-03-01 216 2 1 4211703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000300821 6412153 1000301836 HB04N227576 Shri Jang Ch Marak Rompa Songmong 7005653878 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4116 50.2000 1 0 9999 119835 1 0 3 0 0 8031.8900 80.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Songmong 2026-04-02 0 2HHA04K00301060 0 0 0 0 0 0 0 298.5700 0 10.7500 0 2026-03-05 0 0 0 0 7005653878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-11-2025 0.7900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-11-22 5000 23 25.197577 90.6351225 4255 Romphagre 2026-04-02T09:16:12.626947+05:30 2 0 8031.8900 2026-03-05 50.2000 2 1 RA-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 : 23.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000301836 6412180 1000301715 HB04N227455 Sundila Sangma Kasarisora, Kasarisora #KS-11 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4105 42.5500 1 0 9999 118967 1 0 3 0 0 14184.3430 141.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-11 2026-04-02 0 2HHA04K00301031 0 0 0 0 0 0 0 2137.7670 0 37.4500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5500 25.1985031 90.6321134 1625 Kasarisora 2026-04-02T09:16:12.626947+05:30 2 0 14184.3430 2026-03-01 42.5500 2 1 KS-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 : 22.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301715 6412188 1000302189 HB04N273911 Sunita Marak Upper Nekora, Nekora 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2946 49.1500 1 0 9999 11565003 1 0 3 0 0 17067.4810 170.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 2816.8890 0 34.4000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2018-08-08,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.0300 25.1976533333333 90.6345433333333 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 17067.4810 2026-03-15 49.1500 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000302189 6412189 1000304030 HB04N298884 Surobala Hajong Rongara Malikona, Rongara 8787405949 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 2714 51.9800 1 0 9999 209824 1 0 3 0 0 14341.1300 143.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-04-02 0 2HHA04K00302038 0 0 0 0 0 0 0 2280.3100 0 39 0 2026-03-08 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-01-21,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.9000 25.1981289 90.6330019 4261 Rongara 2026-04-02T09:16:12.626947+05:30 2 0 14341.1300 2026-03-08 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 : 22.900 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000304030 6412192 1000843075 Sunjitha Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7005222716 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1129 50.5400 1 0 9999 14311165 1 0 3 0 0 5171.5400 51.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00302048 0 0 0 0 0 0 0 587.8300 0 36.7500 0 2026-03-14 0 0 0 0 7005222716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2022-11-09,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 23.1000 25.1981377 90.6309287 4607 Simakona 2026-04-02T09:16:12.626947+05:30 2 0 5171.5400 2026-03-14 50.5400 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 : 23.100 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000843075 6412227 1000305551 HB04N340853 Tamen Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1319 46.8400 1 0 9999 14285213 1 0 3 0 0 6280.0100 62.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 813.9200 0 36.7000 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 25.0300 25.1976433333333 90.634465 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6280.0100 2026-03-15 46.8400 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 : 25.030 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305551 6412274 1000301237 HB04N217880 Temison Sangma Taidang, Taidang #TD-39 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5136 46.4000 1 0 9999 55555 1 0 3 0 0 15271.9400 152.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-39 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2474.5700 0 36 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15271.9400 2026-03-01 46.4000 2 1 TD-39 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301237 6412282 1000638163 Tengchi D Marak Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1211 48.7000 1 0 9999 14293090 1 0 3 0 0 3139.8000 31.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301050 0 0 0 0 0 0 0 214.6300 0 25.1500 0 2026-03-15 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.4200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2022-08-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-22 450 24.4900 25.1976366666667 90.6346116666667 3518 Nekora 2026-04-02T09:16:12.626947+05:30 2 0 3139.8000 2026-03-15 48.7000 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000638163 6412351 1000301240 HB04N217883 Timis Sangma Taidang, Taidang #TD-42 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5085 44.9700 1 0 9999 55555 1 0 3 0 0 10170.7900 101.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-42 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 1559.3700 0 36.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 09-04-2024 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-04-09 5500 22.5100 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 10170.7900 2026-03-01 44.9700 2 1 TD-42 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301240 6412366 1000301744 HB04N227484 Tojong Marak Kunchong, Kunchong #KNC-13 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5063 52.2200 1 0 9999 118960 1 0 3 0 0 5632.9800 56.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-13 2026-04-02 0 2HHA04K00301035 0 0 0 0 0 0 0 671.7800 0 49.2500 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-05-2023 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-05-10 0 23.1600 25.2081299 90.6335943 1807 Kunchong 2026-04-02T09:16:12.626947+05:30 2 0 5632.9800 2026-03-01 52.2200 2 1 KNC-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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301744 6412409 1000831764 Tuesbrona N Sangma Tuesbrona N Sangma-Niudha N Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612467783 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1508 51.7800 1 0 9999 4687772 1 0 3 0 0 -0.9100 2.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Tuesbrona N Sangma-Niudha N Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-04-02 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 9612467783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 18-03-2026 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-07-18,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 256 23.1600 25.1975548 90.6351198 858 Dabit Bibra 2026-04-02T09:16:12.626947+05:30 2 2.5400 0 2026-03-18 51.7800 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 : 23.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000831764 6412418 1000635328 Tumish G Momin Ailatuli, South Garo Hills Baghmara 9863728335 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1327 50.1300 1 0 9999 14291456 1 0 3 0 0 4914.5000 49.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-04-02 0 2HHA04K00301023 0 0 0 0 0 0 0 543.8700 0 36.2000 0 2026-03-01 0 0 0 0 9863728335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 2022-06-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-11-25 500 22.5100 25.1975536 90.6351264 261 Ailatuli 2026-04-02T09:16:12.626947+05:30 2 0 4914.5000 2026-03-01 50.1300 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 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000635328 6412458 1000301217 HB04N217860 Wallin Sangma Taidang, Taidang #TD-19 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5118 45.8600 1 0 9999 55555 1 0 3 0 0 15967.5700 159.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-19 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2595.6800 0 36.7000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 23.0600 25.1985031 90.6321134 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15967.5700 2026-03-01 45.8600 2 1 TD-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 : 23.060 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301217 6412480 1000305549 HB04N340851 Wanela Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1306 45.5500 1 0 9999 14285208 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 29-03-2026 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-29 258 23.4000 25.19757 90.6345416666667 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 -0.0700 2026-03-15 45.5500 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 : 23.400 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305549 6412490 1000301662 HB04N227402 Watsin Marak Chimitap, Chimitap #CMT-04 9863272714 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 4117 47.8600 1 0 9999 NA 1 0 3 0 0 14045.5610 140.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chimitap, Chimitap #CMT-04 2026-04-02 0 2HHA04K00302047 0 0 0 0 0 0 0 2239.8990 0 35.8500 0 2026-03-07 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 22.5600 25.197578 90.6351199 775 Chimitap 2026-04-02T09:16:12.626947+05:30 2 0 14045.5610 2026-03-07 47.8600 2 1 CMT-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 : 22.560 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000301662 6412501 1000300295 HB04N205188 Welson Sangma Chenggni Songmong, Chenggni Songmong #4212201500 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23739.2840 237.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201500 2026-04-02 0 2HHA04K00301077 0 0 0 0 0 0 0 4230.1860 0 0 0 2026-03-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-12,2026-04-02,1.000,0.000,0.67741935483870967742,21,114 1998-09-02,2026-04-02,1.000,0.000,0.67741935483870967742 2026-03-12,2026-04-02,0.67741935483870967742,114,1.000,0.000,1 0 0 20.4200 25.1975913 90.6351183 715 Chenggni Songmong 2026-04-02T09:16:12.626947+05:30 2 0 23739.2840 2026-03-12 0 2 1 4212201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000300295 6412532 1000305163 HB04N330278 Willin Sangma Panda, Panda Chikasin #4193603900 9863272147 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28457.2200 284.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603900 2026-04-02 0 2HHA04K00302026 0 0 0 0 0 0 0 5285.7400 0 0 0 2026-03-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,114 2002-02-01,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,114,1.000,0.000,1 0 0 17.9700 25.1975416666667 90.6345116666667 3899 Panda Chikasin 2026-04-02T09:16:12.626947+05:30 2 0 28457.2200 2026-03-15 0 2 1 4193603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305163 6412535 1000301218 HB04N217861 Willing Sangma Taidang, Taidang #TD-20 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5160 44.3100 1 0 9999 55555 1 0 3 0 0 15012.0300 150.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-20 2026-04-02 0 2HHA04K00302053 0 0 0 0 0 0 0 2426.8900 0 36.2000 0 2026-03-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-01,2026-04-02,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-02,1.000,0.000,1.0322580645161290 2026-03-01,2026-04-02,1.0322580645161290,113,1.000,0.000,1 0.1600 0 22.5100 25.2081299 90.6335943 4761 Taidang 2026-04-02T09:16:12.626947+05:30 2 0 15012.0300 2026-03-01 44.3100 2 1 TD-20 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000301218 6412542 1000305510 HB04N340812 Wills M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1298 46.4700 1 0 9999 14299704 1 0 3 0 0 6172.4800 61.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-04-02 0 2HHA04K00301051 0 0 0 0 0 0 0 834.2300 0 36.1500 0 2026-03-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-15,2026-04-02,1.000,0.000,0.58064516129032258065,18,113 2020-03-15,2026-04-02,1.000,0.000,0.58064516129032258065 2026-03-15,2026-04-02,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-12-21 0 24.4900 25.1975783333333 90.6345533333333 1980 Lower Nekora (Sau) 2026-04-02T09:16:12.626947+05:30 2 0 6172.4800 2026-03-15 46.4700 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 : 24.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000305510 6552506 3121000023 Warehouse, Baghmara Dabit Ampangdam 6009980232 3121006 0 1 02 3121 GP 421 7 0 0 0 12895 1620.3300 1 0 999999 MEB898469 6 0 3 0 0 105931.1300 1059.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-04-02 0 2HHA04K00402014 0 0 0 0 0 0 0 4712.4600 0 773.7000 0 2026-03-08 0 0 0 0 6009980232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,7.000,0.000,0.80645161290322580645,25,421 2025-05-05,2026-04-02,7.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,421,7.000,0.000,1 0.2400 0 1226.5600 857 Dabit Ampangdam 2026-04-02T09:16:12.626947+05:30 2 0 105931.1300 2026-03-11 1620.3300 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 : 1226.560 ) 0 2026-03-08 2026-03-26 BILLING_FILE MEPDCL3121000023