5981181 1000301727 HB04N227467 Aibison Marak Kasarisora, Kasarisora #KS-23 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4195 50.1700 1 0 9999 118981 1 0 3 0 0 5881.5400 58.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-23 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 706.2400 0 35.5500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 12-06-2024 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-12 8000 57.7800 25.2092363 90.634779 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 5881.5400 2026-02-01 50.1700 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. ( JAN 26 TO JAN 26 : 57.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301727 5981231 1000304999 HB04N316088 Alley D Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2453 49.5200 1 0 9999 120609 1 0 3 0 0 13422.6670 134.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2042.5230 0 34.5000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13422.6670 2026-02-01 49.5200 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304999 5981297 1000300905 HB04N208763 Aprilson D Sangma Rongara, Rongara #4211712100 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4924 56.2000 1 0 9999 B-120330 1 0 3 0 0 14110.9970 141.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712100 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 2147.7030 0 37.8000 0 2026-02-04 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-08-2023 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,113 1999-02-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-08-07 0 41.1000 25.2147794 90.6314386 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 14110.9970 2026-02-04 56.2000 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300905 5981322 1000862322 Armithson M Marak Kasarisora , South Garo Hills Baghmara 6009686504 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 685 47.6200 1 0 9999 146738 1 0 3 0 0 3149.6900 31.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 221.9800 0 34.2500 0 2026-02-01 0 0 0 0 6009686504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-18,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 42.3100 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3149.6900 2026-02-01 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. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862322 5981347 1000820228 ATC Mobile Tower, Tangri Tangri 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 58264 1985.9600 1 0 9999 5680434 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58542.3330 0 0 Tangri 2026-03-01 0 2HHA04K00403077 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20293 24-02-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,12.000,0.000,0.75000000000000000000,21,331 2022-09-02,2026-03-01,12.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,331,12.000,0.000,1 0.3000 2026-02-24 20293 3098.2700 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.4000 2026-02-11 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. ( JAN 26 TO JAN 26 : 3098.270 ) 0 2026-02-08 2026-02-25 BILLING_FILE MEPDCL1000820228 5981353 1000301219 HB04N217862 Attaram Sangma Taidang, Taidang #TD-21 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5088 43.2000 1 0 9999 55555 1 0 3 0 0 3775.1300 37.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-21 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 349.8700 0 34.8500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 14-06-2024 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-14 11000 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3775.1300 2026-02-11 43.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301219 5981358 1000300791 HB04N208649 B.D.O.Office Bdo Rongara, Rongara #4211700700 9863724283 3121006 1 1 01 3121 GP 421 4 0 0 0 47157 894.8000 1 0 9999 P-99999 1 0 3 0 0 55540.8100 555.4100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700700 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 1274.6000 0 176.4600 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16006 04-11-2025 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,4.000,0.000,1.00000000000000000000,28,421 1998-02-01,2026-03-01,4.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,4.000,0.000,1 0.2400 2025-11-04 16006 991.7000 25.1975651 90.6351248 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 55540.8100 2026-02-01 894.8000 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. ( JAN 26 TO JAN 26 : 991.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300791 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14285892 1 0 3 0 0 5535.1400 830.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 5981425 1000859605 Barekson Sangma DILSINGGRE, SOUTH GARO HILLS 6009856783 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 799 47.8200 1 0 9999 120571 1 0 3 0 0 649.0200 6.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 6.3700 0 6.8500 0 2026-02-11 0 0 0 0 6009856783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 18-11-2025 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2023-12-21,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 196 39.8900 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 649.0200 2026-02-11 47.8200 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. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859605 5981435 1000868060 Bartiush M Marak Kasarisora , South Garo Hills Baghmara 6009472912 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 698 46.5300 1 0 9999 422184 1 0 3 0 0 3216.4600 32.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 230.2500 0 34.9000 0 2026-02-01 0 0 0 0 6009472912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.4400 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3216.4600 2026-02-01 46.5300 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. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868060 5981444 1000300855 HB04N208713 Beat Office Cum Qtr. Soil Rongara, Rongara #4211707100 9863724283 3121006 1 1 01 3121 GP 421 2 0 0 0 20289 702.1500 1 0 9999 P-272586 1 0 3 0 0 78475.4550 784.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707100 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 6691.8450 0 529.5000 0 2026-02-01 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 0.2000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,2.000,0.000,1.00000000000000000000,28,421 1999-02-01,2026-03-01,2.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,2.000,0.000,1 0.2400 2024-03-19 17316.2500 495.8500 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 78475.4550 2026-02-01 702.1500 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300855 5981447 1000834493 Begami Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9864600676 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1235 46.5300 1 0 9999 119568 1 0 3 0 0 5781.6180 57.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 651.1420 0 35.8000 0 2026-02-11 0 0 0 0 9864600676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.9300 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5781.6180 2026-02-11 46.5300 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. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834493 5981496 1000305126 HB04N323254 Besut N Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6073 62.6800 1 0 9999 246576 1 0 3 0 0 23402.7410 234.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 3549.6090 0 43.5500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-11-2022 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-10,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-11-16 0 58.0200 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 23402.7410 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305126 5981498 1000304978 HB04N315525 Bikash G Momin Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7415 67.7700 1 0 9999 55555 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 788 02-02-2026 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 788 59.9500 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.6100 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304978 5981510 1000835594 Bharti Hexacom Umg362 EMAN MARAKGITTIM 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 51327.4500 1750.0200 1 0 9999 5684726 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51538.5560 0 0 EMAN MARAKGITTIM 2026-03-01 0 2HHA04K00403080 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16325 23-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-06-30,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 16325 2474.5500 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.3500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2474.550 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835594 5981513 1000837372 Bharti Hexacom Umg375 NILWAGRE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 48184 1637.0700 1 0 9999 MEB98379 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48412.2220 0 0 NILWAGRE 2026-03-01 0 2HHA04K00404183 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14824 23-02-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-03-21,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 14824 2222.1700 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.7400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2222.170 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837372 5981593 1000300612 HB04N206378 Biren Hajong Bandrasora, Maheskola #4212105500 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4701 41.7100 1 0 9999 119900 1 0 3 0 0 18619.8930 2048.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1475.6770 0 15.8000 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 0.6300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 18619.8930 2025-04-17 41.7100 2 1 4212105500 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 : -4.360 , DEC 24 TO APR 25 : 9.500 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300612 5981616 1000832890 Bobendro Marak GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1257 49.2800 1 0 9999 14311125 1 0 3 0 0 6132.9170 61.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 765.6430 0 35.2000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2022-03-31,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6132.9170 2026-02-01 49.2800 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000832890 5981642 1000298432 HB04N097799 Bop Bsf 55 Bn Sibbari Sibbari,, Baghmara #75G04 9863724283 3121006 1 1 01 3121 GP 421 4 0 0 0 56394 706.2200 1 0 9999 NA 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari,, Baghmara #75G04 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12307 23-02-2026 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,4.000,0.000,0.67857142857142857143,19,421 2000-01-01,2026-03-01,4.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,4.000,0.000,1 0.2400 2026-02-23 12307 991.7000 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.0700 2026-02-10 706.2200 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. ( JAN 26 TO JAN 26 : 991.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298432 5981645 1000298435 HB04N097802 Bop Bsf 55 Bn Kapasipara Kappasipara,, Baghmara #75G07 9863724283 3121006 1 1 01 3121 GP 421 1 0 0 0 15051 176.6900 1 0 9999 NA 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kappasipara,, Baghmara #75G07 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3081 23-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,421 2000-01-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,1.000,0.000,1 0.2400 2026-02-23 3081 247.9300 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.5400 2026-02-10 176.6900 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. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298435 5981647 1000304662 HB04N311773 Bop Bsf Mahadeo Mahadeo Mahadeo, Bagh_Govt_Consumers 9863724283 3121006 1 1 01 3121 GP 421 2 0 0 0 26961 340.9300 1 0 9999 55555 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo, Bagh_Govt_Consumers 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3329 20-02-2026 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,421 2018-10-18,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,2.000,0.000,1 0.2400 2026-02-20 3329 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.3600 2026-02-10 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304662 5981648 1000304661 HB04N311772 Bop Bsf Moheshkola Moheskhola, Bagh_Govt_Consumers 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 39024 511.3900 1 0 9999 55555 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Bagh_Govt_Consumers 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4994 20-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,3.000,0.000,0.67857142857142857143,19,421 2016-10-18,2026-03-01,3.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,3.000,0.000,1 0.2400 2026-02-20 4994 743.7800 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.5400 2026-02-10 518.4000 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. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304661 5981669 1000635146 Brendish Marak Ailatuli, South Garo Hills Baghmara 9863475881 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1267 47.1800 1 0 9999 14292634 1 0 3 0 0 3865.8800 38.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 372.9500 0 33.7500 0 2026-02-11 0 0 0 0 9863475881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 25-11-2024 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1730 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3865.8800 2026-02-11 47.1800 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635146 5981697 1000305149 HB04N330264 Brusiline Sangma Panda, Panda Chikasin #4193604300 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15725.0800 157.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604300 2026-03-01 0 2HHA04K00302026 0 0 0 0 0 0 0 323.8100 0 0 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,114 2002-02-01,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,114,1.000,0.000,1 0 2025-12-16 1000 47.1600 25.2026125 90.6241176 3899 Panda Chikasin 2026-03-01T02:10:43.524998+05:30 2 0 15725.0800 2026-02-07 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. ( JAN 26 TO JAN 26 : 47.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305149 5981731 1000868003 Chandan M Sangma Kasarisora , South Garo Hills Baghmara 8798509495 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 793 44.9100 1 0 9999 154243 1 0 3 0 0 3748.9700 37.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 290.9100 0 39.6500 0 2026-02-01 0 0 0 0 8798509495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 30.7000 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3748.9700 2026-02-01 44.9100 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. ( JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868003 5981814 1000300825 HB04N208683 Commandant Bsf Camp Rongara, Rongara #4211704100 3121006 1 1 01 3121 GP 421 1 0 0 0 13145 232.3100 1 0 9999 P-99999 1 0 3 0 0 361.2400 3.6100 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704100 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 24-02-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,421 1998-02-01,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,1.000,0.000,1 0.2400 2026-02-24 1297 247.9300 25.1977093 90.6342957 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 361.2400 2026-02-08 232.3100 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. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000300825 5981817 1000305148 HB04N330263 Commandent 81 Bn Bsf Camp Panda, Panda Chikasin #4193600100 3121006 1 1 01 3121 GP 421 2 0 0 0 30103 395.2800 1 0 9999 150935 1 0 3 0 0 564.3300 5.6400 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600100 2026-03-01 0 2HHA04K00302026 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2753 24-02-2026 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,2.000,0.000,0.75000000000000000000,21,421 2005-07-16,2026-03-01,2.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 3899 Panda Chikasin 2026-03-01T02:10:43.524998+05:30 2 0 564.3300 2026-02-08 395.2800 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305148 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 01 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,2.000,0.000,10.9792387543252595,334,231|2024-04-01,2025-03-31,2.000,0.000,11.9982698961937716,365,231|2021-06-10,2024-03-31,2.000,0.000,33.7266435986159169,1026,231 1995-10-14,2026-03-01,2.000,0.000,56.7041522491349480 2025-04-01,2026-03-01,10.9792387543252595,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9982698961937716,231,2.000,0.000,1|2021-06-10,2024-03-31,33.7266435986159169,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 1223 46.3100 1 0 9999 211201 1 0 3 0 0 429.3900 4.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 1.9900 0 4.3500 0 2026-02-11 0 0 0 0 6009805728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 22-12-2025 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 385 38.9300 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 429.3900 2026-02-11 46.3100 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. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839870 5981937 1000305068 HB04N321890 Dilling Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2874 49.6800 1 0 9999 120604 1 0 3 0 0 15988.8750 159.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2498.2150 0 34.5500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 15988.8750 2026-02-01 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305068 5981946 1000301226 HB04N217869 Diman Shira Taidang, Taidang #TD-28 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5070 43.5000 1 0 9999 55555 1 0 3 0 0 15178.1900 151.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-28 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2345.0300 0 34.2500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15178.1900 2026-02-11 43.5000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301226 5981960 1000300834 HB04N208692 Dinaram Sangma Rongara, Rongara #4211705000 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7820 70.4900 1 0 999999 213115 2 0 3 0 0 39362.9530 393.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705000 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 6318.4270 0 44.0500 0 2026-02-04 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 54.1500 25.2147794 90.6314386 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 39362.9530 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300834 5981988 1000297538 HB04N069040 District Agriculture Office Dc Complex, Dc Complex #4221604800 9863724283 3121006 1 1 01 3121 GP 421 4 0 0 0 68878 829.8100 1 0 9999 999999 1 0 3 0 0 54165.4600 541.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221604800 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 1185.7400 0 207.6000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14375 04-11-2025 0.2000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,4.000,0.000,1.00000000000000000000,28,421 2001-01-01,2026-03-01,4.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,4.000,0.000,1 0.2400 2025-11-04 14375 1239.6300 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 54165.4600 2026-02-01 829.8100 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. ( JAN 26 TO JAN 26 : 1239.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297538 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 914 32.0500 1 0 9999 14286785 1 0 3 0 0 5594.2600 839.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 1211 45.8100 1 0 9999 214651 1 0 3 0 0 2192.1100 21.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 99.1800 0 12.6500 0 2026-02-11 0 0 0 0 9863299318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-09-2025 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-02 1000 37.9600 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 2192.1100 2026-02-11 45.8100 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. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839997 5982145 1000297559 HB04N069061 Fisheris Superintendent Office Dc Complex, Dc Complex #4221606900 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 58625 567.0300 1 0 9999 NA 1 0 3 0 0 37288.2800 372.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606900 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 838.3400 0 134.9400 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10065 04-11-2025 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 2016-03-02,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 10065 743.7800 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 37288.2800 2026-02-01 567.0300 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. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297559 5982148 1000861084 Francis M Marak Kasarisora , South Garo Hills Baghmara 6009170593 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 793 47.9500 1 0 9999 1463342 1 0 3 0 0 3554.7500 35.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 253.1600 0 39.6500 0 2026-02-01 0 0 0 0 6009170593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 06-11-2024 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-04,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-11-06 200 46.1800 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3554.7500 2026-02-01 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. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000861084 5982166 1000300732 HB04N208587 Baistharin Marak Wagekona. 9863517545 3121006 1 1 01 3121 DLT 231 1 0 0 0 7232 53.8700 1 0 9999 452601 1 0 3 0 0 2852.1800 28.5200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona. 2026-03-01 0 2HHA04K00303004 0 0 0 0 0 0 0 99.7000 0 21.9000 0 2026-02-12 0 0 0 0 9863517545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-06-2025 0.2200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2012-02-27,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-30 400 51.2500 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 2852.1800 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000300732 5982195 1000301734 HB04N227474 George Sangma Kunchong, Kunchong #KNC-03 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4380 45.2700 1 0 9999 118967 1 0 3 0 0 14164.6400 141.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-03 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 2453.7300 0 47.3500 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 14164.6400 2026-02-13 45.2700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301734 5982210 1000301719 HB04N227459 Ginda Sangma Kasarisora, Kasarisora #KS-15 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 3992 49.9400 1 0 9999 118994 1 0 3 0 0 10245.0800 102.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-15 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1403.2100 0 36 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2024 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-19 2000 55.8500 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 10245.0800 2026-02-01 49.9400 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. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301719 5982234 1000862964 Golison Sangma Kasarisora , South Garo Hills Baghmara 6009744081 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 782 51.4500 1 0 9999 142286 1 0 3 0 0 3672.3100 36.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 266.1900 0 39.1000 0 2026-02-01 0 0 0 0 6009744081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-18,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 61.6500 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3672.3100 2026-02-01 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. ( JAN 26 TO JAN 26 : 61.650 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862964 5982269 1000301512 HB04N227243 Greenson K Sangma Ailatuly, Ailatuli #ATL-03 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8589 54.8100 1 0 9999 197839 1 0 3 0 0 6383.9800 63.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-03 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 584.4800 0 40.5500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2024 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-11-25 2000 41.5800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 6383.9800 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301512 5982272 1000863009 Grejik D Shira Kasarisora , South Garo Hills Baghmara 8114925347 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 763 49.7400 1 0 9999 142521 1 0 3 0 0 3580.3300 35.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 263.2200 0 38.1500 0 2026-02-01 0 0 0 0 8114925347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-20,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 53.9100 25.1988774 90.6312249 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3580.3300 2026-02-01 49.7400 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. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000863009 5982306 1000304975 HB04N315520 Grohonsing Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7483 62.1100 1 0 9999 55555 1 0 3 0 0 25475.9090 254.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 3902.4610 0 42.1000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 25475.9090 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304975 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 922 32.9400 1 0 9999 14285898 1 0 3 0 0 5632.6300 844.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 4326 45.1600 1 0 9999 118957 1 0 3 0 0 12740.2700 127.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-06 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 2252.2800 0 46.9000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2024 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 1000 37.7200 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 12740.2700 2026-02-13 45.1600 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301737 5982395 1000304251 HB04N299737 Heppina D Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2869 54.9700 1 0 9999 55555 1 0 3 0 0 5092.8420 50.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 367.5080 0 34.3500 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-01-2025 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-01-24 2000 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 5092.8420 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304251 5982409 1000833786 Hilla Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9856237078 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1214 46.9500 1 0 9999 14291458 1 0 3 0 0 5120.7800 51.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 585.7900 0 34.0500 0 2026-02-11 0 0 0 0 9856237078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 01-06-2023 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-01 0 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5120.7800 2026-02-11 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833786 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 921 32.5700 1 0 9999 14285886 1 0 3 0 0 5641.3600 846.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 5982625 1000861395 Jodip A Marak Kasarisora , South Garo Hills Baghmara 9612507107 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 743 47.3100 1 0 9999 135607 1 0 3 0 0 3467.8000 34.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 257.0500 0 37.1500 0 2026-02-01 0 0 0 0 9612507107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-05,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3467.8000 2026-02-01 47.3100 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000861395 5982628 1000300372 HB04N205326 Jogesh Sngma Dambuk Apal, Dambuk Apal #4210403100 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20529.7800 205.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403100 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3280.2100 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147781 90.6314355 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 20529.7800 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300372 5982739 1000635324 Kamlush Marak Ailatuli, South Garo Hills Baghmara 9863807397 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1280 47.1700 1 0 9999 14291453 1 0 3 0 0 5230.9000 52.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 599.7100 0 33.8000 0 2026-02-11 0 0 0 0 9863807397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5230.9000 2026-02-11 47.1700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635324 5982754 1000300865 HB04N208723 Karnelish Marak Rongara, Rongara #4211708100 9863724283 3121006 1 1 01 3121 CLT 331 2 0 0 0 6150 85.5400 1 0 9999 P-13730 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708100 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16531 12-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,2.000,0.000,1.00000000000000000000,28,331 1999-02-01,2026-03-01,2.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-12 16531 108.7900 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 -0.1900 2026-02-01 432 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. ( JAN 26 TO JAN 26 : 108.790 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300865 5982783 1000305125 HB04N323252 Keroline Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6351 62.0500 1 0 9999 255032 1 0 3 0 0 24940.5260 249.4100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 3793.3640 0 43.9000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-10,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 51.2500 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 24940.5260 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305125 5982834 1000832914 Komilson Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1259 50.6500 1 0 9999 14280204 1 0 3 0 0 6145.5390 61.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 762.4010 0 35.4500 0 2026-02-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2022-03-31,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6145.5390 2026-02-01 50.6500 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000832914 5982921 1000304246 HB04N299729 Lanson R Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2832 54.1100 1 0 9999 55555 1 0 3 0 0 3587.3800 35.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 161.5500 0 26.4500 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 07-05-2025 0.6200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-07 1565 51.2500 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 3587.3800 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304246 5982946 1000839872 Leben Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9865849771 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1207 46.7500 1 0 9999 217235 1 0 3 0 0 3246.1200 32.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 241.4300 0 34.6000 0 2026-02-11 0 0 0 0 9865849771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 28-08-2024 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-21,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-08-28 740 38.9300 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3246.1200 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839872 5982954 1000301742 HB04N227482 Lebison Marak Kunchong, Kunchong #KNC-11 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4266 44.8000 1 0 9999 118959 1 0 3 0 0 15135.2200 151.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-11 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 2654.4600 0 47.1000 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.7800 25.1975651 90.6351063 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 15135.2200 2026-02-13 44.8000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301742 5982963 1000819826 Ledina Momin Ledina Momin-Rasonsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005122316 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 47.6100 1 0 9999 468695 1 0 3 0 0 7140.1500 71.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ledina Momin-Rasonsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 889.0800 0 39.4000 0 2026-02-13 0 0 0 0 7005122316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7140.1500 2026-02-13 47.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819826 5982973 1000829706 Lemickson Sangma Lemickson Sangma-Simreng Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612466767 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1472 47.7300 1 0 9999 4641992 1 0 3 0 0 7041.1100 70.4100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lemickson Sangma-Simreng Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 872.9100 0 39.4500 0 2026-02-13 0 0 0 0 9612466767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7041.1100 2026-02-13 47.7300 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000829706 5983087 1000304542 HB04N308390 Lush N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2876 58.1100 1 0 9999 8869 1 0 3 0 0 9936.7880 99.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 1527.3620 0 61.7000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5624 15-07-2024,15-07-2024 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 9936.7880 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304542 5983129 1000833780 Manchi D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 7085289258 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1216 47.0900 1 0 9999 14292637 1 0 3 0 0 5807.7400 58.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 709.5900 0 34.1000 0 2026-02-11 0 0 0 0 7085289258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5807.7400 2026-02-11 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833780 5983250 1000635145 Merion Sangma Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1281 46.7300 1 0 9999 14292632 1 0 3 0 0 5366.6700 53.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 656.3600 0 33.9500 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 01-06-2023 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-01 0 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5366.6700 2026-02-11 46.7300 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635145 5983251 1000301722 HB04N227462 Merison Marak Kasarisora, Kasarisora #KS-18 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4044 46.8100 1 0 9999 118982 1 0 3 0 0 7277.6000 72.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-18 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 915.2500 0 34.8000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-05-2024 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-29 3000 39.4100 25.1975663 90.6351206 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 7277.6000 2026-02-01 46.8100 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301722 5983265 1000834497 Metu Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009779359 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1214 45.5200 1 0 9999 119548 1 0 3 0 0 5667.2950 56.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 649.0050 0 33.9500 0 2026-02-11 0 0 0 0 6009779359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.9600 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5667.2950 2026-02-11 45.5200 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. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834497 5983496 1000300367 HB04N205321 Newton D Shira Dambuk Apal, Dambuk Apal #4210402500 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23417.6100 234.1800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402500 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3780.8700 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147781 90.6314355 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 23417.6100 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300367 5983508 1000301231 HB04N217874 Nihar Marak Taidang, Taidang #TD-33 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5031 42.9300 1 0 9999 55555 1 0 3 0 0 3864.3000 38.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-33 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 366.7800 0 34.6000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 14-06-2024 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-14 200 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3864.3000 2026-02-11 42.9300 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301231 5983555 1000635198 Nirho G Momin Ailatuli, South Garo Hills Baghmara 8887044300 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1277 46.8900 1 0 9999 14292641 1 0 3 0 0 5223.9900 52.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 596.9100 0 34.1500 0 2026-02-11 0 0 0 0 8887044300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5223.9900 2026-02-11 46.8900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635198 5983602 1000859741 Nosoni Marak DILSINGGRE, SOUTH GARO HILLS 8787558311 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 812 45.8900 1 0 9999 120588 1 0 3 0 0 3866.7290 38.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 348.2210 0 34.6500 0 2026-02-11 0 0 0 0 8787558311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2023-12-22,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 36.9900 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3866.7290 2026-02-11 45.8900 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. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859741 5983609 1000301241 HB04N217884 Obol Sangma Taidang, Taidang #TD-43 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5103 43.3100 1 0 9999 55555 1 0 3 0 0 15649.5600 156.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-43 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2429.6500 0 33.9500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15649.5600 2026-02-11 43.3100 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301241 5983616 1000300832 HB04N208690 Office Building Pwd Rongara, Rongara #4211704800 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 36449 1130.7700 1 0 9999 P-99999 1 0 3 0 0 66835.3000 668.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704800 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 1535.4400 0 207.6000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19508 04-11-2025 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 1998-02-01,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 19508 1487.5500 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 66835.3000 2026-02-01 1130.7700 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. ( JAN 26 TO JAN 26 : 1487.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300832 5983630 1000305128 HB04N323261 Oni Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4187 49.2000 1 0 9999 120697 1 0 3 0 0 12869.7130 128.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 1931.8170 0 36.3000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2019-10-10,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 12869.7130 2026-02-01 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305128 5983643 1000301711 HB04N227451 Osen Momin Kasarisora, Kasarisora #KS-07 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4109 46.1800 1 0 9999 118975 1 0 3 0 0 15090.2600 150.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-07 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2189.8000 0 35 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.635124 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 15090.2600 2026-02-01 46.1800 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301711 5983651 1000300792 HB04N208650 District Housing Office DC Complex.Baghmara 9863724283 3121006 1 1 01 3121 GP 421 1 0 0 0 14772 220.6800 1 0 9999 P-99999 1 0 3 0 0 23466.6800 234.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DC Complex.Baghmara 2026-03-01 0 2HHA04K00401006 0 0 0 0 0 0 0 580.2700 0 48.9000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7254 04-11-2025 0.1500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,421 1998-02-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,1.000,0.000,1 0.2400 2025-11-04 7254 495.8500 25.1975663 90.6351206 1007 Dc Complex 2026-03-01T02:10:43.524998+05:30 2 0 23466.6800 2026-02-01 220.6800 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300792 5983669 1000300466 HB04N205778 Pandit Sangma Imbloka, Imbloka #4211401000 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7388 55.6800 1 0 9999 250694 1 0 3 0 0 40598.1380 405.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401000 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 6502.0220 0 43.7500 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1906-08-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 40598.1380 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300466 5983786 1000305121 HB04N323199 Pitson D Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6243 59.1200 1 0 9999 34027 1 0 3 0 0 24733.8010 247.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 3773.2790 0 42.8000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-10,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 42.5500 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 24733.8010 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305121 5983851 1000300797 HB04N208655 Post Office Rongara, Rongara #4211701300 7261030817 3121006 1 1 01 3121 GP 421 2 0 0 0 13588 347.7600 1 0 9999 P-99999 1 0 3 0 0 3270.2200 32.7000 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701300 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7261030817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4282 15-01-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,2.000,0.000,1.00000000000000000000,28,421 1998-02-01,2026-03-01,2.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,2.000,0.000,1 0.2400 2026-01-15 4282 495.8500 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 3270.2200 2026-02-01 347.7600 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300797 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893721 1 0 3 0 0 15512.2000 2369.8100 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 5983872 1000819837 Preanchi G Sangma Preanchi G Sangma-Nangseng M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787659929 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1504 47.1200 1 0 9999 4687617 1 0 3 0 0 6767.2700 67.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 249.4000 0 11.4500 0 2026-02-13 0 0 0 0 8787659929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-22 1000 41.1000 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 6767.2700 2026-02-13 47.1200 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819837 5983984 1000301712 HB04N227452 Rabison Marak Kasarisora, Kasarisora #KS-08 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4164 46.2100 1 0 9999 118974 1 0 3 0 0 14146.1450 141.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-08 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2038.8550 0 34.5000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975653 90.6351264 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14146.1450 2026-02-01 46.2100 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301712 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1704 115.2000 1 0 9999 12893726 1 0 3 0 0 13526.4200 2078.0400 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 5984265 1000302384 HB04N275091 Rusbel A Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1697 115.2000 1 0 9999 12893735 1 0 3 0 0 13873.3100 2129 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 5984277 1000304987 HB04N315732 Sadar Police Station Baghmara, Baghmara 9863724283 3121006 1 1 01 3121 GP 421 12 0 0 0 53270 2337.7400 1 0 9999 96653 1 0 3 0 0 144734.0700 1447.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara 2026-03-01 0 2HHA04K00401001 0 0 0 0 0 0 0 3509.2800 0 527.6400 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43862 04-11-2025 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,12.000,0.000,0.64285714285714285714,18,421 2018-03-01,2026-03-01,12.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,421,12.000,0.000,1 0.2400 2025-11-04 43862 1735.4800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 144734.0700 2026-02-11 2337.7400 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. ( JAN 26 TO JAN 26 : 1735.480 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000304987 5984354 1000305330 HB04N340230 Samlal Hajong Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 931 32.0500 1 0 9999 14286792 1 0 3 0 0 5681.9100 852.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 DLT 231 1 0 0 0 2945 53.0500 1 0 9999 55555 1 0 3 0 0 8862.1450 88.6200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302050 0 0 0 0 0 0 0 1053.0150 0 39.8000 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-03-2024 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-01 1000 51.2500 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 8862.1450 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304244 5984417 1000868098 Sebath M Sangma Kasarisora , South Garo Hills Baghmara 8787663250 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 772 47.8200 1 0 9999 146625 1 0 3 0 0 3627.7250 36.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 272.6650 0 38.6000 0 2026-02-01 0 0 0 0 8787663250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975655 90.635127 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3627.7250 2026-02-01 47.8200 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868098 5984555 1000301741 HB04N227481 Senila Sangma Kunchong, Kunchong #KNC-10 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4304 44.4900 1 0 9999 118956 1 0 3 0 0 5272.4900 52.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-10 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 592.3700 0 47.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-05-2023 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-11 0 37.7200 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 5272.4900 2026-02-13 44.4900 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301741 5984589 1000841365 Shri Darmith D Shira DILSINGGRE, SOUTH GARO HILLS 6909240578 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1148 46.4800 1 0 9999 119040 1 0 3 0 0 797.4900 7.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 18.5500 0 8.7500 0 2026-02-11 0 0 0 0 6909240578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-10-2025 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2023-05-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-23 750 38.9300 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 797.4900 2026-02-11 46.4800 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. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000841365 5984606 1000833723 Shri Pinjosh D Sangma Wagekona South Garo Hills Baghmara 9612011865 3121006 1 1 01 3121 DLT 231 1 0 0 0 1532 54.1200 1 0 9999 120599 1 0 3 0 0 9087.3700 90.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302050 0 0 0 0 0 0 0 86.7200 0 15.9400 0 2026-02-12 0 0 0 0 9612011865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-01-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2023-01-01,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-12 1000 52.2200 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 9087.3700 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000833723 5984625 1000302351 HB04N275054 Shri.Jaayi Hajong Simakona, Simakona #4215100300 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2643 48.4500 1 0 9999 818308 1 0 3 0 0 11421.0800 114.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100300 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 1670.8100 0 36.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-11-28 0 38.2000 25.1975653 90.6351079 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 11421.0800 2026-02-13 48.4500 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. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302351 5984632 1000302353 HB04N275056 Shri.Minothu Bounari Marak Simakona, Simakona #4215100500 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2535 49.0700 1 0 9999 818623 1 0 3 0 0 1165.7100 11.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100500 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 28.3200 0 12.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5560 16-08-2025 0.1200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-16 5560 36.2700 25.1975653 90.6351079 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 1165.7100 2026-02-13 49.0700 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. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302353 5984637 1000302354 HB04N275057 Shri.Onil Hajong Simakona, Simakona #4215100600 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2602 49.2600 1 0 9999 858089 1 0 3 0 0 12729.3600 127.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100600 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 881.3900 0 38.2500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2025 1 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-16 1000 36.2700 25.1975653 90.6351079 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 12729.3600 2026-02-13 49.2600 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. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-13 2026-02-27 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 01 3121 BPL(M) 113 1 0 0 0 2956 107.2700 1 0 9999 4646014 1 0 3 0 0 14283.0200 142.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 1663.3500 0 96.5000 0 2026-02-13 0 0 0 0 6009570883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 118.6800 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 14283.0200 2026-02-13 107.2700 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. ( JAN 26 TO JAN 26 : 118.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831766 5984672 1000867723 Sillit D Sangma Taidang , South Garo Hills Baghmara 9366892112 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 742 46.1500 1 0 9999 244245 1 0 3 0 0 3401.2200 34.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 281.6600 0 35.3500 0 2026-02-11 0 0 0 0 9366892112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.6500 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3401.2200 2026-02-11 46.1500 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867723 5984727 1000833923 Smt. Mitra R Sangma Imbiloka South Garo Hills Baghmara 8798594463 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1250 46.1500 1 0 9999 207952 1 0 3 0 0 2924.4710 29.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 204.9690 0 25.9500 0 2026-02-13 0 0 0 0 8798594463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-28 1000 40.9400 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 2924.4710 2026-02-13 46.1500 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. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833923 5984731 1000833914 Smt. Ratha Marak Imbiloka South Garo Hills Baghmara 9863459316 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1276 46.3700 1 0 9999 120768 1 0 3 0 0 3435.7990 34.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 259.0910 0 26.7500 0 2026-02-13 0 0 0 0 9863459316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-03-2025 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-28 600 40.9400 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 3435.7990 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833914 5984732 1000833904 Smt. Tejhi Momin Imbiloka South Garo Hills Baghmara 9863458311 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1244 46.1500 1 0 9999 055620 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863458311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 25-02-2026 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 242 40.9400 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 -0.6600 2026-02-13 46.1500 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. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833904 5984733 1000834458 Smt. Tengjrang R Sangma DILSINGGRE, SOUTH GARO HILLS 8798509972 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1242 46.1700 1 0 9999 066650 1 0 3 0 0 5826.4640 58.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 665.0960 0 35.1000 0 2026-02-11 0 0 0 0 8798509972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.9600 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5826.4640 2026-02-11 46.1700 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. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834458 5984737 1000301717 HB04N227457 Smt.Basai Marak Kasarisora, Kasarisora #KS-13 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4183 44.9300 1 0 9999 118988 1 0 3 0 0 9130.6430 91.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-13 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1224.4570 0 35.2500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-03-2024 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-19 3000 39.4100 25.197566 90.6351274 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 9130.6430 2026-02-01 44.9300 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301717 5984754 1000302356 HB04N275059 Smt.Suboua Hajong Simakona, Simakona #4215100800 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2576 49.0900 1 0 9999 858091 1 0 3 0 0 11083.0200 110.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100800 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 1617.8700 0 35.3500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-11-28 0 36.2700 25.1975656 90.6351039 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 11083.0200 2026-02-13 49.0900 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. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302356 5984800 1000846679 Snti Galitda Marak Dilsingre,South Garo Hills,Baghmara 9863490726 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1131 46.1100 1 0 9999 208977 1 0 3 0 0 1539.3200 15.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 50.5300 0 16.8500 0 2026-02-11 0 0 0 0 9863490726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 30-06-2025 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2023-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-30 1700 37.9600 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1539.3200 2026-02-12 46.1100 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. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000846679 5984824 1000839985 Somil Ch Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 8787570689 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1220 45.9400 1 0 9999 213596 1 0 3 0 0 3165.3290 31.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 238.0210 0 33.3000 0 2026-02-12 0 0 0 0 8787570689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-10-2024 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-12-20,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-10-31 1500 38.8400 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3165.3290 2026-02-12 45.9400 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000839985 5984825 1000635275 Somil Sangma Ailatuli, South Garo Hills Baghmara 9137817226 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1292 47.7000 1 0 9999 14292643 1 0 3 0 0 2022.4100 20.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 91.6400 0 21.9000 0 2026-02-11 0 0 0 0 9137817226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 18-04-2025 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-18 2100 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 2022.4100 2026-02-11 47.7000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635275 5984843 1000867714 Sonjith A Marak Taidang , South Garo Hills Baghmara 9863919822 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 742 42.7700 1 0 9999 224138 1 0 3 0 0 3406.2400 34.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 287.6000 0 35.3000 0 2026-02-11 0 0 0 0 9863919822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3406.2400 2026-02-11 42.7700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867714 5985014 1000867722 Teblesh A Sangma Taidang , South Garo Hills Baghmara 8837463640 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1002 81.7800 1 0 9999 244140 1 0 3 0 0 4723.9200 47.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 283.8600 0 48.3000 0 2026-02-11 0 0 0 0 8837463640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 301.2500 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 4723.9200 2026-02-11 81.7800 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. ( JAN 26 TO JAN 26 : 301.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867722 5985027 1000635322 Tendrip N Sangma Ailatuli, South Garo Hills Baghmara 9836872037 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1295 47.5200 1 0 9999 14291452 1 0 3 0 0 4036.1000 40.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 393.8100 0 34.3000 0 2026-02-11 0 0 0 0 9836872037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 25-11-2024 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1180 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4036.1000 2026-02-11 47.5200 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635322 5985100 1000301720 HB04N227460 Timson Sangma Kasarisora, Kasarisora #KS-16 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4150 44.8000 1 0 9999 118961 1 0 3 0 0 13994.8270 139.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-16 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2008.1630 0 35.5500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975653 90.6351264 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 13994.8270 2026-02-01 44.8000 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301720 5985148 1000304986 HB04N315575 Tresh Birin A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6364 61.5000 1 0 9999 114398 1 0 3 0 0 24895.6690 248.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 3798.3410 0 42.6000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 52.2200 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 24895.6690 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304986 5985149 1000819714 Tresi R Marak Tresi R Marak-Palsing A Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8132911523 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1517 47.7400 1 0 9999 4668076 1 0 3 0 0 7175.7460 71.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 895.9840 0 39.2500 0 2026-02-13 0 0 0 0 8132911523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7175.7460 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819714 5985158 1000301739 HB04N227479 Tulison G Momin Kunchong, Kunchong #KNC-08 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4361 45.4200 1 0 9999 118978 1 0 3 0 0 4351.8300 43.5200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-08 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 375.3300 0 35.0300 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-03-2024 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 800 36.7500 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 4351.8300 2026-02-13 45.4200 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301739 5985171 1000839979 Twinbirth Ch Momin WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863498156 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1209 46.2100 1 0 9999 120223 1 0 3 0 0 5633.0620 56.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 679.2480 0 34.6500 0 2026-02-12 0 0 0 0 9863498156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-12-20,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.9100 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5633.0620 2026-02-12 46.2100 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. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000839979 5985175 1000301513 HB04N227244 Udas G Momin Ailatuly, Ailatuli #ATL-04 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8505 60.0400 1 0 9999 197721 1 0 3 0 0 16057.9500 160.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-04 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 2382.7100 0 42.3000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 16057.9500 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301513 5985176 1000300729 HB04N208584 Ukil R Marak Wagekona, Wage Kona #4210202000 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7188 55.8200 1 0 9999 174363 1 0 3 0 0 7805.3400 78.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona, Wage Kona #4210202000 2026-03-01 0 2HHA04K00302050 0 0 0 0 0 0 0 538.6800 0 26.5500 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-05-2025 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2011-04-04,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-19 2000 52.2200 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 7805.3400 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000300729 5985186 1000300838 HB04N208696 Vety W.L.Research Office Rongara, Rongara #4211705400 9863724283 3121006 1 1 01 3121 GP 421 2 0 0 0 25762 1063.0900 1 0 9999 P-99999 1 0 3 0 0 70035.4100 700.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705400 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 1661.6000 0 197.2200 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21565 04-11-2025 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,2.000,0.000,1.00000000000000000000,28,421 1998-02-01,2026-03-01,2.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,2.000,0.000,1 0.2400 2025-11-04 21565 1239.6300 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 70035.4100 2026-02-01 1063.0900 2 1 4211705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1239.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300838 5985237 1000301740 HB04N227480 Webit Marak Kunchong, Kunchong #KNC-09 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4361 45.1900 1 0 9999 118979 1 0 3 0 0 8612.8300 86.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-09 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 1530.9000 0 46.9500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2024 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-12 3000 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 8612.8300 2026-02-13 45.1900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301740 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 01 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 10143.7230 1014.3700 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 745.6970 0 18.9000 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 5155 28-02-2024 0.6800 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10143.7230 2025-05-12 115.2000 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 01 3121 BPL(M) 113 1 0 0 0 4201 45.7400 1 0 9999 118963 1 0 3 0 0 13953.3080 139.5300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-20 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2004.5320 0 34.8000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975653 90.6351232 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 13953.3080 2026-02-01 45.7400 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301724 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 874 32.0500 1 0 9999 14327667 1 0 3 0 0 5421.4900 813.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 4183 44.3400 1 0 9999 118983 1 0 3 0 0 14565.4590 145.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-21 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2072.7010 0 38.8500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14565.4590 2026-02-01 44.3400 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301725 5985305 1000867589 Withinson A Marak Taidang , South Garo Hills Baghmara 8837401521 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 743 43.0700 1 0 9999 244237 1 0 3 0 0 3408.6900 34.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 288.2000 0 35.3500 0 2026-02-11 0 0 0 0 8837401521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3408.6900 2026-02-11 43.0700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867589 5985310 1000819227 Withsen S Marak Withsen S Marak-Banjing Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787340312 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1528 47.5100 1 0 9999 4686950 1 0 3 0 0 -81.7800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787340312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 300 39.1700 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 -81.7800 2026-02-13 47.5100 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819227 6123432 1000301716 HB04N227456 Ailison M Marak Kasarisora, Kasarisora #KS-12 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4155 44.5600 1 0 9999 118987 1 0 3 0 0 10283.5180 102.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-12 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1433.5420 0 34.0500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2024 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-15 1000 39.4100 25.1975653 90.6351232 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 10283.5180 2026-02-01 44.5600 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301716 6123447 1000300900 HB04N208758 Ajillo A Sangma Rongara, Rongara #4211711600 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4501 29.3700 1 0 9999 B-120342 1 0 3 0 0 13190.8590 131.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711600 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 2180.1410 0 21.5500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2023 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1999-02-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-08-07 0 38.0100 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 13190.8590 2026-02-01 30 2 1 4211711600 118.2600 13.1400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300900 6123528 1000305124 HB04N323250 Anseng Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6313 62.1700 1 0 9999 230159 1 0 3 0 0 26666.6660 266.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 4104.4440 0 42.6500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-10,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 51.2500 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 26666.6660 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305124 6123598 1000304258 HB04N299744 Awek Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2907.6430 29.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 216.7870 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-01-2025 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-01-24 1600 53.7100 25.1975662 90.6351022 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 2907.6430 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304258 6123616 1000867648 Bablu M Sangma Taidang , South Garo Hills Baghmara 9101240082 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 735 43.9700 1 0 9999 244147 1 0 3 0 0 3373.9200 33.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 282.1600 0 35 0 2026-02-11 0 0 0 0 9101240082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3373.9200 2026-02-11 43.9700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867648 6123630 1000297558 HB04N069060 Bado Office Dc Complex, Dc Complex #4221606800 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 48317 659.2100 1 0 9999 NA 1 0 3 0 0 41517.2200 415.1700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606800 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 933.8500 0 145.3200 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11274 04-11-2025 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 2016-03-02,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 11274 743.7800 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 41517.2200 2026-02-01 659.2100 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. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297558 6123633 1000305064 HB04N321882 Baidison Ch Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2469 50.3200 1 0 9999 120608 1 0 3 0 0 13497.2870 134.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2042.8630 0 36 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13497.2870 2026-02-01 50.3200 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305064 6123658 1000835967 Ballina Sangma Ballina Sangma-Tengman Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612646242 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1400 48.0200 1 0 9999 213607 1 0 3 0 0 3082.2000 30.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ballina Sangma-Tengman Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 155.6400 0 19.4500 0 2026-02-13 0 0 0 0 9612646242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-07-2025 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-11 800 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 3082.2000 2026-02-13 48.0200 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000835967 6123710 1000301705 HB04N227445 Bason Marak Kasarisora, Kasarisora #KS-01 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4163 45.0700 1 0 9999 217081 1 0 3 0 0 14389.6000 143.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-01 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2076.6600 0 34.7500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975665 90.6351197 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14389.6000 2026-02-01 45.0700 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301705 6123781 1000301204 HB04N217847 Bilan Marak Taidang, Taidang #TD-06 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5049 43.3600 1 0 9999 55555 1 0 3 0 0 15143.3700 151.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-06 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2332.5700 0 35.3500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15143.3700 2026-02-11 43.3600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301204 6123797 1000304977 HB04N315524 Bharat Sangma Gulpani Bibra, Gulpani Bibra 8787780762 3121006 1 1 01 3121 DLT 231 1 0 0 0 7326 68.9000 1 0 9999 55555 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787780762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 03-02-2026 0.6300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2019-10-09,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 442 60.9200 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.6300 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304977 6123799 1000820229 Bharti Hexacom (UMG379) CHIBE SONGANGET Chibet Songangget 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 54192 1497.9100 1 0 9999 5680431 1 0 3 0 0 666.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 54289.1110 0 0 Chibet Songangget 2026-03-01 0 2HHA04K00403076 0 0 0 0 0 0 0 0 0 -667.0800 0 2026-02-04 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29786 23-02-2026 0.7300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-09-03,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 29786 5079.6500 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.7300 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5079.650 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000820229 6123800 1000839275 Bharti Hexacom (UMG484) DONALA NOKAT 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 47735 1689.0200 1 0 9999 5707817 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 47944.1110 0 0 DONALA NOKAT 2026-03-01 0 2HHA04K00302086 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15748 24-02-2026 0.9800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-11-21,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 15748 2377.3700 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.9800 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2377.370 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839275 6123804 1000637944 BHARTI HEXACOM CHIMITAP CHIMITAP 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 53735 1515.2300 1 0 9999 5680360 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 53926.7780 0 0 CHIMITAP 2026-03-01 0 2HHA04K00302071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14624 24-02-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-05-12,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 14624 2190.2600 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.7400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2190.260 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637944 6123808 1000837434 Bharti Hexacom Umg368 NENGRUTH 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 48410.2300 1801.7100 1 0 9999 5707838 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48646.7780 0 0 NENGRUTH 2026-03-01 0 2HHA04K00403082 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16018 23-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-08-23,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 16018 2425.2400 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.2600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2425.240 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837434 6123812 1000835600 Bharti Hexacom Umg506 NADANGKOL 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 50251 1883.6200 1 0 9999 5684770 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50469.6670 0 0 NADANGKOL 2026-03-01 0 2HHA04K00302085 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16956 24-02-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-05-24,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 16956 2541.2800 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.1000 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2541.280 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835600 6123814 1000300611 HB04N206377 Bhontu Dalu Bandrasora, Maheskola #4212105400 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4660 38.3200 1 0 9999 55555 1 0 3 0 0 19274.8220 2120.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1536.5680 0 15.0500 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 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 19274.8220 2025-04-17 38.3200 2 1 4212105400 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 : 8.470 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300611 6123836 1000839869 Bikson Shira WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009736840 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1200 45.7700 1 0 9999 167014 1 0 3 0 0 2969.4260 29.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 212.1340 0 30.6500 0 2026-02-13 0 0 0 0 6009736840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2024 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-11-21 1000 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 2969.4260 2026-02-13 45.7700 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839869 6123880 1000859742 Bisona D Sangma DILSINGGRE, SOUTH GARO HILLS 9863168113 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 831 46.7000 1 0 9999 120590 1 0 3 0 0 1348.2500 13.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 38.3500 0 15 0 2026-02-13 0 0 0 0 9863168113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 03-07-2025 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-03 341 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1348.2500 2026-02-13 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859742 6123918 1000298429 HB04N097796 Bop Bsf 141bn Baghmara Baghmara,, Baghmara #75G01 3121006 1 1 01 3121 GP 421 2 0 0 0 29756 550.2800 1 0 9999 NA 1 0 3 0 0 -198.6700 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara,, Baghmara #75G01 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5157 24-02-2026 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,2.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-01,2.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-24 5157 743.7800 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 0 2026-02-08 550.2800 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. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000298429 6123920 1000855661 Bop Namchapara Namchapara,South Garo Hills,Baghmara 8974965633 3121006 1 1 01 3121 GP 421 6 0 0 0 28917 1323.7300 1 0 9999 043858 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00404032 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974965633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21829 23-02-2026 0.4700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,6.000,0.000,0.67857142857142857143,19,421 2023-12-20,2026-03-01,6.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,6.000,0.000,1 0.2400 2026-02-23 21829 1487.5500 25.1975949 90.634258 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.4700 2026-02-10 1323.7300 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. ( JAN 26 TO JAN 26 : 1487.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000855661 6123973 1000298428 HB04N097795 C.H.C.Building,Baghmara, Baghmara,, Baghmara #75D01 0 3121006 1 1 01 3121 DLT 231 15 0 0 0 208149 2508.1800 1 0 9999 NA 1 0 3 0 0 99687.1900 996.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 208303.7140 0 0 Baghmara,, Baghmara #75D01 2026-03-01 0 2HHA04K00401006 0 0 0 0 0 0 0 2745.7200 0 489.8500 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24061 04-11-2025 0.2400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,15.000,0.000,0.75000000000000000000,21,231 2000-01-01,2026-03-01,15.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,15.000,0.000,1 0.1600 2025-11-04 24061 2641.4800 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 99687.1900 2026-02-12 2508.1800 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. ( JAN 26 TO JAN 26 : 2641.480 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000298428 6124015 1000304257 HB04N299743 Charchil Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2708.5840 27.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 186.0760 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-01-2025 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-01-24 1500 53.7100 25.1975659 90.635103 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 2708.5840 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304257 6124026 1000301206 HB04N217849 Chelet Sangma Taidang, Taidang #TD-08 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5164 43.0200 1 0 9999 55555 1 0 3 0 0 15884.7300 158.8500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-08 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2462.0900 0 35.1500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15884.7300 2026-02-11 43.0200 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301206 6124035 1000832893 Chengbath D Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1242 49.2800 1 0 9999 14311124 1 0 3 0 0 6060.6540 60.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 757.4460 0 34.7000 0 2026-02-01 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2022-03-31,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975666 90.6351277 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6060.6540 2026-02-01 49.2800 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000832893 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2423 55.1900 1 0 9999 119213 1 0 3 0 0 12000.6400 120.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 2093.8300 0 51.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 12000.6400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304578 6124121 1000833784 Craister N Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9366928744 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1213 47.1100 1 0 9999 14292638 1 0 3 0 0 5805.4700 58.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 707.0200 0 34 0 2026-02-11 0 0 0 0 9366928744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5805.4700 2026-02-11 47.1100 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833784 6124127 1000298405 HB04N071862 D F O Office Wildlife Reservegittim, Reservegittim #4221800100 3121006 1 1 01 3121 GP 421 5 0 0 0 92573 1810.7500 1 0 9999 20258762 1 0 3 0 0 20263.6900 202.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800100 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 182.2000 0 1064.8800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80641.4000 25-03-2025 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,5.000,0.000,0.75000000000000000000,21,421 2001-01-01,2026-03-01,5.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,5.000,0.000,1 0.2400 2025-03-25 80641.4000 1721.1500 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 20263.6900 2026-02-12 1810.7500 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. ( JAN 26 TO JAN 26 : 1721.150 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000298405 6124128 1000297556 HB04N069058 D.C Main Building Dc Complex, Dc Complex #4221606600 0 3121006 1 1 01 3121 GP 421 16 0 0 0 162485 3192.2000 1 0 9999 MEB96496 1 0 3 0 0 176580.6200 1765.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606600 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 3976.1400 0 653.8800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47319 04-11-2025 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,16.000,0.000,0.75000000000000000000,21,421 1998-03-25,2026-03-01,16.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,16.000,0.000,1 0.2400 2025-11-04 47319 3389.2700 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 176580.6200 2026-02-12 3192.2000 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. ( JAN 26 TO JAN 26 : 3389.270 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297556 6124129 1000297542 HB04N069044 D.T.O Office Building Dc Complex, Dc Complex #4221605200 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 56052 763.6600 1 0 9999 124083 1 0 3 0 0 45324.6300 453.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221605200 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 1012.3700 0 176.4600 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12446 04-11-2025 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 2000-02-18,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 12446 991.7000 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 45324.6300 2026-02-01 763.6600 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. ( JAN 26 TO JAN 26 : 991.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297542 6124174 1000839867 Debika M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009805728 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1206 46.0300 1 0 9999 208375 1 0 3 0 0 1375.2700 13.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 40.3700 0 14.9000 0 2026-02-13 0 0 0 0 6009805728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-07-2025 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 2000 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1375.2700 2026-02-13 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839867 6124194 1000301706 HB04N227446 Denensing Marak Kasarisora, Kasarisora #KS-02 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5230 45.3100 1 0 9999 118991 1 0 3 0 0 21523.0350 215.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-02 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 3223.0050 0 40.3000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975653 90.6351264 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 21523.0350 2026-02-01 45.3100 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301706 6124217 1000304248 HB04N299734 Dickendro Sangma Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 3377 55.3600 1 0 9999 55555 1 0 3 0 0 9597.3020 95.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 955.3180 0 65.1500 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 01-03-2024 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-01 2330 52.2200 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 9597.3020 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304248 6124227 1000832903 Dilba Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1306 49.4700 1 0 9999 14311122 1 0 3 0 0 6349.8800 63.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 798.9100 0 35.7500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6349.8800 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832903 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 01 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 10442.7900 1044.2800 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 765.4900 0 19.6500 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 5155 28-02-2024 0.0700 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10442.7900 2025-05-12 115.2000 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 01 3121 BPL(M) 113 1 0 0 0 786 47.9100 1 0 9999 154246 1 0 3 0 0 3706.2420 37.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 279.7480 0 39.3000 0 2026-02-01 0 0 0 0 6009742536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3706.2420 2026-02-01 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868004 6124334 1000863028 Ebistone M Marak Kasarisora , South Garo Hills Baghmara 9233865118 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 776 46.9700 1 0 9999 1421051 1 0 3 0 0 3649.7200 36.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 275.7600 0 38.8000 0 2026-02-01 0 0 0 0 9233865118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-20,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3649.7200 2026-02-01 46.9700 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000863028 6124338 1000301228 HB04N217871 Edi Sangma Taidang, Taidang #TD-30 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5057 42.4700 1 0 9999 55555 1 0 3 0 0 15029.5600 150.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-30 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2319.0900 0 34.7000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15029.5600 2026-02-11 42.4700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301228 6124434 1000635327 Etarson Sangma Ailatuli, South Garo Hills Baghmara 9863829939 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1276 47.6300 1 0 9999 14291455 1 0 3 0 0 3510.1900 35.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 298.4800 0 34.2500 0 2026-02-11 0 0 0 0 9863829939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 500 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3510.1900 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635327 6124453 1000297560 HB04N069062 Ex. Engineer Irrigation Office Dc Complex, Dc Complex #4221607000 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 46831 469.0300 1 0 9999 NA 1 0 3 0 0 33025 330.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221607000 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 790.8200 0 103.8000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9926 04-11-2025 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 2016-03-02,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 9926 495.8500 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 33025 2026-02-01 518.4000 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297560 6124508 1000301707 HB04N227447 Gend Marak Kasarisora, Kasarisora #KS-03 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4062 44.5100 1 0 9999 217111 1 0 3 0 0 13949.9780 139.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-03 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2007.5320 0 34.5000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 13949.9780 2026-02-01 44.5100 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301707 6124543 1000301210 HB04N217853 Git Sangma Taidang, Taidang #TD-12 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5137 42.6100 1 0 9999 55555 1 0 3 0 0 15897.6600 158.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-12 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2460.7800 0 35.6500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15897.6600 2026-02-11 42.6100 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301210 6124552 1000839989 Givingson M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863149601 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1200 46.3900 1 0 9999 119854 1 0 3 0 0 3966.2690 39.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 383.9510 0 34.4000 0 2026-02-13 0 0 0 0 9863149601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 07-03-2024 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-07 440 39.7300 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3966.2690 2026-02-13 46.3900 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. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839989 6124558 1000302294 HB04N274992 Gloris D Shira New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1641 115.2000 1 0 9999 12893734 1 0 3 0 0 13586.3100 2086.8600 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 5126 41.6700 1 0 9999 55555 1 0 3 0 0 15996.2900 159.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-01 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2488.3200 0 34.6500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15996.2900 2026-02-11 41.6700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301199 6124608 1000300613 HB04N206379 Greenson Sangma Bandrasora, Maheskola #4212105600 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5143 36.4100 1 0 9999 119877 1 0 3 0 0 18865.7220 1509.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1863.5880 0 16.7500 0 2025-06-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-06-20,2026-03-01,1.000,0.000,8.3736263736263736,254,113 2012-03-29,2026-03-01,1.000,0.000,8.3736263736263736 2025-06-20,2026-03-01,8.3736263736263736,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 18865.7220 2025-06-20 36.4100 2 1 4212105600 136.9400 15.2200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.380 , MAY 25 TO MAY 25 : -26.030 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000300613 6124638 1000301511 HB04N227242 Grosing K Sangma Ailatuly, Ailatuli #ATL-02 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 9122 59.6600 1 0 9999 51869 1 0 3 0 0 420.6600 4.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-02 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 3.1300 0 2.8000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 02-02-2026 0.4100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 319 54.1500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 420.6600 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301511 6124725 1000301736 HB04N227476 Hiltinson Sangma Kunchong, Kunchong #KNC-05 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4346 45.2200 1 0 9999 118976 1 0 3 0 0 3904.5900 39.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-05 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 104.5000 0 8.6500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2025 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-14 2000 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 3904.5900 2026-02-13 45.2200 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301736 6124742 1000300377 HB04N205331 Horen Sangma Dambuk Apal, Dambuk Apal #4210403600 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23372.8200 233.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403600 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3772.5300 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147717 90.6314379 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 23372.8200 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300377 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 933 32.9400 1 0 9999 14285890 1 0 3 0 0 5649.7300 847.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 GP 421 3 0 0 0 36487 605.8900 1 0 9999 P-99999 1 0 3 0 0 38273.9300 382.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700900 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 851.9100 0 134.9400 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11006 04-11-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 1999-02-01,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 11006 991.7000 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 38273.9300 2026-02-01 605.8900 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. ( JAN 26 TO JAN 26 : 991.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300793 6124768 1000819315 Ibiritha Sangma Ibiritha Sangma-Jesiken Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863641228 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1508 47.6900 1 0 9999 4687609 1 0 3 0 0 4651.2600 46.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ibiritha Sangma-Jesiken Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 234.4900 0 16.1500 0 2026-02-13 0 0 0 0 9863641228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-08-2025 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-18 3000 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 4651.2600 2026-02-13 47.6900 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819315 6124811 1000839877 Jadilson Ch Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863874052 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1212 46.3900 1 0 9999 213640 1 0 3 0 0 3565.6120 35.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 308.7180 0 34.9000 0 2026-02-13 0 0 0 0 9863874052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 19-03-2024 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 1040 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3565.6120 2026-02-13 46.3900 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839877 6124838 1000861396 Janesh Marak Kasarisora , South Garo Hills Baghmara 6009835159 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 790 46.8400 1 0 9999 130051 1 0 3 0 0 3718.1800 37.1800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 282.3500 0 39.5000 0 2026-02-01 0 0 0 0 6009835159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-05,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3718.1800 2026-02-01 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000861396 6124860 1000304254 HB04N299740 Jawan Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 859.6000 8.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 10.1200 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 23-12-2025 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-12-23 591 53.7100 25.1975662 90.6351022 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 859.6000 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304254 6124879 1000301515 HB04N227246 Jemison Sangma Ailatuly, Ailatuli #ATL-06 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8028 60.0800 1 0 9999 381589 1 0 3 0 0 11897.1000 118.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-06 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 1514.3900 0 42.2000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-11-25 4000 52.2200 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 11897.1000 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301515 6124927 1000839996 Jethi Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1222 50.8300 1 0 9999 214107 1 0 3 0 0 4138.5550 41.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 393.2250 0 35.6500 0 2026-02-13 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-02-2024 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-29 400 39.7300 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 4138.5550 2026-02-13 50.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839996 6124956 1000635147 Jippu G Momin Ailatuli, South Garo Hills Baghmara 9612458728 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1270 46.7800 1 0 9999 14292635 1 0 3 0 0 5690.8100 56.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 674.8400 0 33.6500 0 2026-02-11 0 0 0 0 9612458728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 500 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5690.8100 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635147 6125030 1000302371 HB04N275076 Joy D Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1705 115.2000 1 0 9999 12893737 1 0 3 0 0 14094.3400 2161.5300 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00303001 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.8700 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+05:30 2 47.3800 14094.3400 2025-08-17 115.2000 2 1 N/A 223.6100 24.8500 (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 : -11.190 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302371 6125046 1000819765 Junilla Ch Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366084591 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1507 47.1600 1 0 9999 4643176 1 0 3 0 0 4632.4800 46.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 449.5900 0 39.4000 0 2026-02-13 0 0 0 0 9366084591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 14-08-2024 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-14 2500 41.1000 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 4632.4800 2026-02-13 47.1600 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819765 6125116 1000301518 HB04N227249 Kemendro Sangma Ailatuly, Ailatuli #ATL-09 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 5391 60.0100 1 0 9999 430634 1 0 3 0 0 15804.1900 158.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-09 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 2339.7600 0 42 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 52.2200 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 15804.1900 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301518 6125120 1000301222 HB04N217865 Kenason Sangma Taidang, Taidang #TD-24 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5079 41.8600 1 0 9999 55555 1 0 3 0 0 15072.0700 150.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-24 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2311.8100 0 37.3500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15072.0700 2026-02-11 41.8600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301222 6125127 1000301718 HB04N227458 Kepson Sangma Kasarisora, Kasarisora #KS-14 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4163 44.7900 1 0 9999 118968 1 0 3 0 0 14300.9310 143.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-14 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2060.5690 0 35.1000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14300.9310 2026-02-01 44.7900 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301718 6125172 1000300614 HB04N206380 Kliston Marak Bandrasora, Maheskola #4212105700 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4685 36.4300 1 0 9999 119919 1 0 3 0 0 19383.8590 2132.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1549.7610 0 14.4500 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 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 19383.8590 2025-04-17 36.4300 2 1 4212105700 156.4600 17.3800 (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 : -5.000 , DEC 24 TO APR 25 : 7.970 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300614 6125220 1000305131 HB04N323264 Kreson Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4305 48.7900 1 0 9999 120701 1 0 3 0 0 13896.6060 138.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 2117.2740 0 35.6000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-10,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13896.6060 2026-02-02 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. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305131 6125287 1000304255 HB04N299741 Lasoni D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 869.7100 8.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 10.3200 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 23-12-2025 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-12-23 1190 53.7100 25.1975652 90.6351047 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 869.7100 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304255 6125324 1000301708 HB04N227448 Lemindro Sangma Kasarisora, Kasarisora #KS-04 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4075 44.4900 1 0 9999 118992 1 0 3 0 0 11812.3420 118.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-04 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1648.6880 0 35.6000 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 11812.3420 2026-02-01 44.4900 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301708 6125346 1000301510 HB04N227241 Lepinson Marak Ailatuly, Ailatuli #ATL-01 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 9886 58.1000 1 0 9999 3839 1 0 3 0 0 356.5900 3.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-01 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 3.2300 0 2.1500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 04-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 326 41.5800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 356.5900 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301510 6125351 1000305132 HB04N323265 Lesh Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4133 49.1700 1 0 9999 120696 1 0 3 0 0 12729.0780 127.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 1902.2920 0 36.8000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-10,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 12729.0780 2026-02-02 49.1700 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305132 6125374 1000300468 HB04N205780 Limarose A Sangma Imbloka, Imbloka #4211401200 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8434 56.3500 1 0 9999 256653 1 0 3 0 0 38157.6480 381.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401200 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 6241.0420 0 42.2000 0 2026-02-13 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 0.1100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2012-09-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-03-27 2500 50.2800 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 38157.6480 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300468 6125433 1000635293 Lun Marak Ailatuli, South Garo Hills Baghmara 9366577717 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1285 47.5100 1 0 9999 14291450 1 0 3 0 0 3818.8500 38.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 351.9200 0 34.0500 0 2026-02-11 0 0 0 0 9366577717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 500 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3818.8500 2026-02-11 47.5100 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635293 6125529 1000862320 Marthinson M Sangma Kasarisora , South Garo Hills Baghmara 9863468548 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 779 47.0300 1 0 9999 146748 1 0 3 0 0 3657.2760 36.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 275.5040 0 38.9500 0 2026-02-01 0 0 0 0 9863468548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-18,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3657.2760 2026-02-01 47.0300 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862320 6125549 1000304541 HB04N308388 Mebilda D Shira Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2743 60.3500 1 0 9999 8837 1 0 3 0 0 1808.1500 18.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 45.3500 0 14.2000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 13-10-2025 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 1808.1500 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304541 6125606 1000839875 Menen Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009129839 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1217 45.8300 1 0 9999 213723 1 0 3 0 0 1356.7500 13.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 39.7300 0 14.9000 0 2026-02-13 0 0 0 0 6009129839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 07-07-2025 0.6200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-07 760 37.8000 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1356.7500 2026-02-13 45.8300 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. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839875 6125611 1000859604 Menjoni Sangma DILSINGGRE, SOUTH GARO HILLS 9366941246 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 859 45.3900 1 0 9999 120570 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366941246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 25-02-2026 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 410 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 -0.4900 2026-02-13 45.3900 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859604 6125640 1000301541 HB04N227272 Mes Marak Dilsingre, Dilsinggiri #DL-15 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5215 68.8000 1 0 9999 120071 1 0 3 0 0 3060.6900 30.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-15 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 125.3600 0 17.9500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-02 1500 39.7300 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3060.6900 2026-02-13 68.8000 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. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301541 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4608 37.0100 1 0 9999 119904 1 0 3 0 0 18598.3580 2045.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1482.2220 0 14.7000 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 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 18598.3580 2025-04-17 37.0100 2 1 4212105200 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 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300609 6125737 1000305328 HB04N340228 Mongol R Marak Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 938 32.9400 1 0 9999 14286789 1 0 3 0 0 918.6300 137.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6125763 1000819713 Mose Ch Sangma Mose Ch Sangma-Abhinoy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787443417 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1511 47.1700 1 0 9999 4696092 1 0 3 0 0 223.3100 2.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mose Ch Sangma-Abhinoy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-13 0 0 0 0 8787443417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 14-01-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-14 850 38.2000 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 223.3100 2026-02-13 47.1700 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. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819713 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2009 45.9300 1 0 9999 217280 1 0 3 0 0 4219.7840 42.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 531.4560 0 45.9500 0 2026-02-13 0 0 0 0 6009215803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 24-05-2024 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 4219.7840 2026-02-13 45.9300 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304577 6125843 1000301212 HB04N217855 Nengbin Marak Taidang, Taidang #TD-14 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5177 42.1500 1 0 9999 55555 1 0 3 0 0 14791.7100 147.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-14 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2279.0200 0 34.8500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14791.7100 2026-02-11 42.1500 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301212 6125906 1000831763 Ninisha N Sangma Ninisha N Sangma-Kenendro A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 8118913769 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1513 47.9900 1 0 9999 14279591 1 0 3 0 0 7232.2900 72.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 936.4000 0 41.4000 0 2026-02-13 0 0 0 0 8118913769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 7232.2900 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831763 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5024 36.2800 1 0 9999 119879 1 0 3 0 0 18826.9240 2070.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1502.4460 0 14.4000 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 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 18826.9240 2025-04-17 36.2800 2 1 4212105800 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 : 7.920 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300615 6126079 1000846820 Phe Wss Masighat Masighat 8787766087 3121006 1 1 01 3121 WSLT 531 40 0 0 0 58801 4754.7200 1 0 9999 MEB97055 1 0 3 0 0 315998.4200 3159.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58955.3880 0 0 Masighat 2026-03-01 0 2HHA04K00403085 0 0 0 0 0 0 0 6517.1800 0 1219.8600 0 2026-02-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74657 04-11-2025 0.5400 0 1 1 63 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,40.000,0.000,0.75000000000000000000,21,531 2023-02-18,2026-03-01,40.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 74657 7716.0800 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 315998.4200 2026-02-12 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. ( JAN 26 TO JAN 26 : 7716.080 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000846820 6126114 1000301233 HB04N217876 Pirison Sangma Taidang, Taidang #TD-35 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5069 42.6900 1 0 9999 55555 1 0 3 0 0 15072.5700 150.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-35 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2325.1200 0 34.7000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15072.5700 2026-02-11 42.6900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301233 6126117 1000819534 Pisten Sangma Pisten Sangma-Martin Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383398920 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1514 46.7800 1 0 9999 4642350 1 0 3 0 0 7166.9300 71.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pisten Sangma-Martin Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 894.6000 0 39.5000 0 2026-02-13 0 0 0 0 9383398920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7166.9300 2026-02-13 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819534 6126160 1000301743 HB04N227483 Polsen Marak Kunchong, Kunchong #KNC-12 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4322 44.5200 1 0 9999 118980 1 0 3 0 0 6892.8500 68.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-12 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 958.6600 0 46.6000 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.6800 25.1975651 90.6351063 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 6892.8500 2026-02-13 44.5200 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301743 6126232 1000868575 Primary Health Centre Dambuk Aga Dambuk Aga ,South Garo Hills,Baghmara 8414038375 3121006 1 1 01 3121 DLT 231 3 0 0 0 6991 469.7500 1 0 9999 25314 1 0 3 0 0 32959.2400 329.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga ,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00303001 0 0 0 0 0 0 0 804.1600 0 97.7500 0 2026-02-04 0 0 0 0 8414038375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10452 04-11-2025 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2024-07-02,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-11-04 10452 563.8500 25.2147717 90.6314379 927 Dambuk Aga 2026-03-01T02:10:43.524998+05:30 2 0 32959.2400 2026-02-04 469.7500 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. ( JAN 26 TO JAN 26 : 563.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868575 6126233 1000868576 Primary Health Centre Mahadeo Mahadeo Warima South Garo Hills,Baghmara 8413826337 3121006 1 1 01 3121 DLT 231 3 0 0 0 7872 676.7500 1 0 9999 27410 1 0 3 0 0 36009.2500 360.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00301086 0 0 0 0 0 0 0 901.1200 0 97.7500 0 2026-02-04 0 0 0 0 8413826337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12041 04-11-2025 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2024-07-02,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-11-04 12041 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-01T02:10:43.524998+05:30 2 0 36009.2500 2026-02-04 676.7500 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. ( JAN 26 TO JAN 26 : 563.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868576 6126383 1000300785 HB04N208643 Ranjit Saha Rongara, Rongara #4211700100 9863724283 3121006 1 1 01 3121 CLT 331 1 0 0 0 5236 73.7100 1 0 9999 P-99999 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700100 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 16-02-2026 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,331 2011-02-19,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-16 666 89.9300 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 -0.8300 2026-02-01 216 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. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300785 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14286793 1 0 3 0 0 5541.8600 831.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 CLT 331 12 0 0 0 53698 1522.2500 1 0 9999 X1574663 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 53897.5560 0 0 AILATULI 2026-03-01 0 2HHA04K00301093 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15391.1200 19-02-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2022-09-01,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 15391.1200 2304.8400 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -1.7100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2304.840 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000640366 6126409 1000637960 Reliance Nekora NEKORA 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 49761 1360.5300 1 0 9999 MEB98226 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 49957.8890 0 0 NEKORA 2026-03-01 0 2HHA04K00302075 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14988.5200 19-02-2026 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2021-10-27,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 14988.5200 2270.0300 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.6700 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2270.030 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637960 6126410 1000639382 Reliance Nekwatgre NEKWATGRE 7005110063 3121006 1 1 01 3121 CLT 331 12 0 0 0 54272 1579.7700 1 0 9999 MEB98430 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 54484.6670 0 0 NEKWATGRE 2026-03-01 0 2HHA04K00302081 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15136.0500 19-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2022-08-02,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 15136.0500 2267.1300 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -1.2400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2267.130 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000639382 6126469 1000819317 Risthina Ch Sangma Risthina Ch Sangma-Jenden Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009549639 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1543 48.0800 1 0 9999 4643171 1 0 3 0 0 6301.6700 63.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Risthina Ch Sangma-Jenden Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 742.1400 0 41.5000 0 2026-02-13 0 0 0 0 6009549639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-02-2024 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-22 1000 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 6301.6700 2026-02-13 48.0800 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819317 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4880 37.0100 1 0 9999 119908 1 0 3 0 0 18888.7650 2077.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 1506.1350 0 14.7000 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 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 18888.7650 2025-04-17 37.0100 2 1 4212105900 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 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300616 6126525 1000832911 Ronjon N Marak GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1280 49.1400 1 0 9999 14311119 1 0 3 0 0 6242.0090 62.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 775.7210 0 36.3500 0 2026-02-02 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6242.0090 2026-02-02 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832911 6126566 1000819840 Rushbel S Marak Rushbel S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362023279 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1524 48.6800 1 0 9999 4642944 1 0 3 0 0 7224.3600 72.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 896.4100 0 40.6500 0 2026-02-13 0 0 0 0 9362023279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7224.3600 2026-02-13 48.6800 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819840 6126611 1000304985 HB04N315574 Salbian Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 5563 60.6600 1 0 9999 250448 1 0 3 0 0 25347.0600 253.4700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 3872.6700 0 43.4000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 51.2500 25.2022032 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 25347.0600 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304985 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 927 32.9400 1 0 9999 14327677 1 0 3 0 0 5656.9600 848.5400 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 1520 48.2600 1 0 9999 4641327 1 0 3 0 0 4859.6000 48.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 485.9600 0 39.7000 0 2026-02-13 0 0 0 0 7422031890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-04-2024 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-25 500 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 4859.6000 2026-02-13 48.2600 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819712 6126684 1000862603 Sanjunash S Sangma Kasarisora , South Garo Hills Baghmara 8787380830 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 709 47.2800 1 0 9999 1408812 1 0 3 0 0 3253.5880 32.5400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 229.3720 0 35.4500 0 2026-02-01 0 0 0 0 8787380830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-12,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3253.5880 2026-02-01 47.2800 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862603 6126696 1000819220 Sappar Ch Marak AILATULI, SOUTH GARO HILLS BAGHMARA 9863729855 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1278 46.4000 1 0 9999 14291459 1 0 3 0 0 3744.8200 37.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 357.6700 0 33.9000 0 2026-02-11 0 0 0 0 9863729855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2024 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-03-16,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 2000 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3744.8200 2026-02-11 46.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000819220 6126899 1000841362 Shri Clearstone A Sangma DILSINGGRE, SOUTH GARO HILLS 9863344074 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1180 46.5800 1 0 9999 217480 1 0 3 0 0 3322.0460 33.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 260.0840 0 33.7000 0 2026-02-13 0 0 0 0 9863344074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 22-08-2024 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-05-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-22 770 39.7300 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3322.0460 2026-02-13 46.5800 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. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841362 6126900 1000856483 Shri Dimash R Marak DILSINGGRE, SOUTH GARO HILLS 9863508057 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 803 46.1900 1 0 9999 207214 1 0 3 0 0 3830.2190 38.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 363.6110 0 34.9000 0 2026-02-13 0 0 0 0 9863508057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2024-01-04,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.7700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3830.2190 2026-02-13 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. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856483 6126912 1000305129 HB04N323262 Shri Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4067 49.2600 1 0 9999 120691 1 0 3 0 0 12846.1720 128.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 1931.6680 0 35.7000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-10,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.1977571 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 12846.1720 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305129 6126919 1000865829 Shri Protash G Momin DILSINGGRE, SOUTH GARO HILLS 6009731930 3121006 1 1 01 3121 DLT 231 1 0 0 0 7167 58.3200 1 0 999999 119954 2 0 3 0 0 715.8700 7.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 3.1600 0 5.3000 0 2026-02-13 0 0 0 0 6009731930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 24-12-2025 0.6700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2024-06-26,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-24 366 50.2800 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 715.8700 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865829 6126922 1000846683 Shri Sethi N Marak Dilsingre,South Garo Hills,Baghmara 7005734093 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1220 45.7900 1 0 9999 10857916 1 0 3 0 0 3405.9130 34.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 267.3570 0 33.4500 0 2026-02-13 0 0 0 0 7005734093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 20-08-2024 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-20 1050 38.8400 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3405.9130 2026-02-13 45.7900 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000846683 6126939 1000302349 HB04N275052 Shri.Diparson M Sangma Simakona, Simakona #4215100100 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2622 49.0300 1 0 9999 818628 1 0 3 0 0 15990.6900 159.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100100 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 1450.5000 0 36.3500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2025 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-16 1000 38.2000 25.1975656 90.6351039 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 15990.6900 2026-02-13 49.0300 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. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302349 6126940 1000302352 HB04N275055 Shri.Kadubi Hajong Simakona, Simakona #4215100400 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2636 48.8700 1 0 9999 818626 1 0 3 0 0 12914.2800 129.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100400 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 1932.4100 0 36.0500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-11-28 0 39.1700 25.1975656 90.6351039 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 12914.2800 2026-02-13 48.8700 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302352 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5055 37.5300 1 0 9999 119912 1 0 3 0 0 18757.6640 2063.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 1295 49.6800 1 0 9999 207975 1 0 3 0 0 2600.1000 26 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 152.3700 0 26.7000 0 2026-02-02 0 0 0 0 9863140129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-03-2025 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-11-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-27 1000 40.2900 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 2600.1000 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000820699 6127033 1000833924 Smt. Domera Sangma Imbiloka South Garo Hills Baghmara 6009532157 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1270 45.7200 1 0 9999 120966 1 0 3 0 0 5095.0250 50.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 571.9850 0 36.5000 0 2026-02-13 0 0 0 0 6009532157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 07-07-2023 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-07 0 39 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 5095.0250 2026-02-13 45.7200 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. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833924 6127057 1000846694 Smti Barsilla A Sangma Dilsingre,South Garo Hills,Baghmara 9863231235 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1214 46.7800 1 0 9999 1085717 1 0 3 0 0 5945.3120 59.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 731.5380 0 35.0500 0 2026-02-13 0 0 0 0 9863231235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.8100 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5945.3120 2026-02-13 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. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000846694 6127087 1000836980 Smti Silbina N Marak Wagekona South Garo Hills Baghmara 9612009955 3121006 1 1 01 3121 DLT 231 1 0 0 0 1380 54.0300 1 0 9999 119858 1 0 3 0 0 409.2400 4.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302050 0 0 0 0 0 0 0 1 0 2.6000 0 2026-02-12 0 0 0 0 9612009955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 19-01-2026 0.1600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2023-03-15,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 1420 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 409.2400 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000836980 6127127 1000819521 Sonting S Marak Sonting S Marak-Willison M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8798509639 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1517 47.6900 1 0 9999 4670958 1 0 3 0 0 5899.9700 59 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 433.7600 0 24.0500 0 2026-02-13 0 0 0 0 8798509639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-05-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-13 1000 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5899.9700 2026-02-13 47.6900 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819521 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1845 115.2000 1 0 9999 12893728 1 0 3 0 0 14909.2500 2256.8000 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 6127160 1000304245 HB04N299727 Starson R Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2985 56.9200 1 0 9999 55555 1 0 3 0 0 3245.5800 32.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 130.2700 0 24.1500 0 2026-02-12 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 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-19 1850 51.2500 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 3245.5800 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304245 6127162 1000819219 Starwen D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9863962634 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1282 46 1 0 9999 14291457 1 0 3 0 0 6280.8900 62.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 831.3700 0 33.8000 0 2026-02-11 0 0 0 0 9863962634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-03-16,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 6280.8900 2026-02-11 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000819219 6127237 1000819763 Sunitha Marak Sunitha Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863605244 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 3214 47.3200 1 0 9999 14329852 1 0 3 0 0 17334.6600 173.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sunitha Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 2776.8900 0 46.0500 0 2026-02-13 0 0 0 0 9863605244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 17334.6600 2026-02-13 47.3200 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819763 6127248 1000867747 Surith N Marak Taidang , South Garo Hills Baghmara 6009784097 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 615 39.8600 1 0 9999 244142 1 0 3 0 0 2796.5900 27.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 201.0500 0 30.7500 0 2026-02-11 0 0 0 0 6009784097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 2796.5900 2026-02-11 39.8600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867747 6127264 1000819299 Susilla M Sangma Susilla M Sangma-Netsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787612206 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1526 47.1100 1 0 9999 4642941 1 0 3 0 0 396.9700 3.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Susilla M Sangma-Netsing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 22.4500 0 4.4500 0 2026-02-13 0 0 0 0 8787612206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 06-01-2026 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-06 2200 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 396.9700 2026-02-13 47.1100 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819299 6127277 1000839994 Taison M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1225 46.9300 1 0 9999 214165 1 0 3 0 0 3193.7180 31.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 238.0720 0 31.6000 0 2026-02-11 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 31-10-2024 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-10-31 870 39.9700 25.1975655 90.6351085 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3193.7180 2026-02-11 46.9300 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. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000839994 6127287 1000819301 Tangmera S Marak Tangmera S Marak-Bringson R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863628349 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1523 47.4300 1 0 9999 4688713 1 0 3 0 0 5607.5600 56.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 615.9900 0 40 0 2026-02-13 0 0 0 0 9863628349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 27-07-2023 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-27 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5607.5600 2026-02-13 47.4300 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819301 6127291 1000819832 Tangseng S Marak Tangseng S Marak-Millikson M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7085157943 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1523 47.3500 1 0 9999 14296039 1 0 3 0 0 4070.0200 40.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 69.7100 0 4.4000 0 2026-02-13 0 0 0 0 7085157943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 4000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 4070.0200 2026-02-13 47.3500 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819832 6127513 1000819514 Wanson Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8837395326 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 48.1700 1 0 9999 14296230 1 0 3 0 0 237.1400 2.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 3.9400 0 2.2000 0 2026-02-13 0 0 0 0 8837395326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 400 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 237.1400 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819514 6264870 1000867896 Eubert Nongmin Kasarisora , South Garo Hills Baghmara 8132908963 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 691 47.3100 1 0 9999 154248 1 0 3 0 0 3173.0060 31.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 223.3040 0 34.5500 0 2026-02-01 0 0 0 0 8132908963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3173.0060 2026-02-01 47.3100 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000867896 6266130 1000304575 HB04N309006 Aboth G Momin Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2863 45.2000 1 0 9999 119212 1 0 3 0 0 8469.6560 84.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 1738.5240 0 44.6500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 8469.6560 2026-02-13 45.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304575 6266140 1000839880 Aganish M Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326179 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1199 46.7500 1 0 9999 120502 1 0 3 0 0 1688.6900 16.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 61.3900 0 17.2000 0 2026-02-13 0 0 0 0 6002326179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-07-2025 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 2500 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1688.6900 2026-02-13 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839880 6266162 1000867590 Aisilin M Sangma Taidang , South Garo Hills Baghmara 6009301585 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 742 43.7000 1 0 9999 244234 1 0 3 0 0 3403.7200 34.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 285.2900 0 35.3500 0 2026-02-11 0 0 0 0 6009301585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3403.7200 2026-02-11 43.7000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867590 6266202 1000305137 HB04N324492 Alseng Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4098 48.3900 1 0 9999 217731 1 0 3 0 0 13305.5790 133.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 2015.9610 0 35.3000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-19,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13305.5790 2026-02-02 48.3900 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305137 6266231 1000819305 Aniash R Sangma Aniash R Sangma-Digreth R Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009145460 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1529 47.8100 1 0 9999 4690627 1 0 3 0 0 6102.5100 61.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 702.6500 0 39.8500 0 2026-02-13 0 0 0 0 6009145460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-05-2023 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-18 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 6102.5100 2026-02-13 47.8100 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819305 6266245 1000842570 Ansharina R Marak Ansharina R Marak-Emingthone Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9366196527 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1291 46.5700 1 0 9999 217873 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ansharina R Marak-Emingthone Sangma-BOLONG ADING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 18-02-2026 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-11-02,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 241 40.1300 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.9200 2026-02-13 46.5700 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842570 6266265 1000862605 Balnam M Sangma Kasarisora , South Garo Hills Baghmara 6009745782 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 689 46.5100 1 0 9999 142618 1 0 3 0 0 3160.3150 31.6000 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 222.6050 0 0 0 2026-02-01 0 0 0 0 6009745782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-13,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3160.3150 2026-02-01 46.5100 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862605 6266291 1000300362 HB04N205316 Arwin Sangma Dambuk Apal, Dambuk Apal #4210402000 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24092.8200 240.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402000 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3897.3300 0 0 0 2026-02-04 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147781 90.6314339 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 24092.8200 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300362 6266343 1000301732 HB04N227472 Bagan Marak Kunchong, Kunchong #KNC-01 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4296 44.3000 1 0 9999 118989 1 0 3 0 0 5098.1000 50.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-01 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 558.5800 0 46.6000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 10-05-2023 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-10 0 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 5098.1000 2026-02-13 44.3000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301732 6266359 1000635197 Balgish Sangma Ailatuli, South Garo Hills Baghmara 9863830828 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1256 46.6000 1 0 9999 14292640 1 0 3 0 0 5001.1100 50.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 588.8900 0 33.6000 0 2026-02-11 0 0 0 0 9863830828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 01-06-2023 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-01 0 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5001.1100 2026-02-11 46.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635197 6266374 1000305000 HB04N316089 Balseng M Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2435 48.9400 1 0 9999 120625 1 0 3 0 0 13304.0320 133.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2008.6080 0 36.2000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13304.0320 2026-02-02 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. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305000 6266391 1000867744 Bilitson Marak Taidang , South Garo Hills Baghmara 7005018923 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 652 43.7100 1 0 9999 244217 1 0 3 0 0 2972.1500 29.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 214.9900 0 32.6000 0 2026-02-11 0 0 0 0 7005018923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 2972.1500 2026-02-11 43.7100 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867744 6266424 1000819710 Bathan Marak Bathan Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8118932965 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1528 47.3000 1 0 9999 4687624 1 0 3 0 0 3775.5400 37.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bathan Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 216.4900 0 13.7500 0 2026-02-13 0 0 0 0 8118932965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-11 4000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 3775.5400 2026-02-13 47.3000 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819710 6266497 1000859609 Bethuel M Sangma Bethuel M Sangma-Nirmando M Marak-Dabit Biibra South Garo Hills Baghmara 9612810998 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1051 49.1700 1 0 9999 120577 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612810998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 14-02-2026 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2024-01-16,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-14 250 41.1000 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.8500 2026-02-13 49.1700 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859609 6266503 1000301203 HB04N217846 Betnison Sangma Taidang, Taidang #TD-05 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5096 42.4900 1 0 9999 55555 1 0 3 0 0 15768.1400 157.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-05 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2449.5300 0 34.2000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.6500 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15768.1400 2026-02-11 42.4900 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301203 6266512 1000637942 Bharti Hexacom (UMG443) SOMAGRE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 59701 1518.6900 1 0 9999 MEB898415 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 59900.8890 0 0 SOMAGRE 2026-03-01 0 2HHA04K00404175 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14669 24-02-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-05-15,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 14669 2204.7600 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.1000 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2204.760 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637942 6266514 1000637951 Bharti Hexacom (UML 501) INOLGRE 9862049287 3121006 1 1 01 3121 CLT 331 14 0 0 0 59977 1576.7200 1 0 9999 MEB898401 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 60176.3330 0 0 INOLGRE 2026-03-01 0 2HHA04K00302054 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15390 24-02-2026 0.3400 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,14.000,0.000,0.89285714285714285714,25,331 2022-02-25,2026-03-01,14.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,14.000,0.000,1 0.3000 2026-02-24 15390 2288.8900 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.3400 2026-02-10 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. ( JAN 26 TO JAN 26 : 2288.890 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637951 6266519 1000835607 Bharti Hexacom Umg363 DOKU AWE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 52247 1695.5100 1 0 9999 5680411 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 52484.1110 0 0 DOKU AWE 2026-03-01 0 2HHA04K00403079 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16794 23-02-2026 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-06-30,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 16794 2560.1300 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.1400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2560.130 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835607 6266520 1000839439 Bharti Hexacom Umg364 DADUGRE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 46600 1618.2600 1 0 9999 5720682 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 46831.5560 0 0 DADUGRE 2026-03-01 0 2HHA04K00404184 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15383 23-02-2026 0.6200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2023-02-21,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 15383 2317.9000 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.6200 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2317.900 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839439 6266567 1000839876 Bimson Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009729839 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1218 45.1500 1 0 9999 217086 1 0 3 0 0 4067.9530 40.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 398.8870 0 34.9000 0 2026-02-13 0 0 0 0 6009729839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 12-02-2024 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-12 400 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 4067.9530 2026-02-13 45.1500 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839876 6266579 1000867591 Binikson A Marak Taidang , South Garo Hills Baghmara 8787365801 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 744 43.3600 1 0 9999 244218 1 0 3 0 0 3433.1700 34.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 288.3100 0 35.4500 0 2026-02-11 0 0 0 0 8787365801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3433.1700 2026-02-11 43.3600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867591 6266634 1000298434 HB04N097801 Bop Bsf 55 Bn Rashnagre Rashnaggre, Baghmara #75G06 9863724283 3121006 1 1 01 3121 GP 421 1 0 0 0 15053 176.9200 1 0 9999 NA 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rashnaggre, Baghmara #75G06 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3098 23-02-2026 0.4700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,421 2000-01-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,1.000,0.000,1 0.2400 2026-02-23 3098 247.9300 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.4700 2026-02-10 176.9200 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. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298434 6266650 1000840368 Brejina D Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 9362013591 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1183 49.3400 1 0 9999 217100 1 0 3 0 0 5483.4680 54.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301083 0 0 0 0 0 0 0 645.3920 0 35.7500 0 2026-02-02 0 0 0 0 9362013591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 5483.4680 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000840368 6266765 1000516514 HB04N370070 Chidilma A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2120 60.8000 1 0 9999 55555 1 0 3 0 0 11450.3020 114.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 1442.6480 0 43.5500 0 2026-02-02 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 09-11-2022 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2020-12-15,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2022-11-09 0 50.2800 25.2022032 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 11450.3020 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516514 6266833 1000839971 Dalbin K Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326149 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1216 46.2100 1 0 9999 217937 1 0 3 0 0 4035.3420 40.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 392.7680 0 34.8500 0 2026-02-13 0 0 0 0 6002326149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 22-02-2024 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-22 941 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 4035.3420 2026-02-13 46.2100 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839971 6266854 1000305130 HB04N323263 Darasing Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5234 49.7100 1 0 9999 120695 1 0 3 0 0 21433.9900 214.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 3430.5800 0 36.1000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-10,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 21433.9900 2026-02-02 49.7100 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305130 6266855 1000305007 HB04N316140 Daret D Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2481 48.7800 1 0 9999 120605 1 0 3 0 0 13522.9550 135.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2049.1850 0 36.0500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.2022032 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13522.9550 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305007 6266858 1000635143 Darwing Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1267 46.9100 1 0 9999 14292630 1 0 3 0 0 5170.9200 51.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 589.6900 0 33.5500 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5170.9200 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635143 6266875 1000301729 HB04N227469 Debenas Sangma Kasarisora, Kasarisora #KS-25 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4237 45.1600 1 0 9999 118969 1 0 3 0 0 9594.6520 95.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-25 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1311.7980 0 35.2500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2024 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-12 3000 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 9594.6520 2026-02-01 45.1600 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301729 6266897 1000861399 Deman D Sangma Kasarisora , South Garo Hills Baghmara 9366086910 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 704 47.4600 1 0 9999 131170 1 0 3 0 0 3226.0960 32.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 226.1140 0 35.2000 0 2026-02-01 0 0 0 0 9366086910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-04,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3226.0960 2026-02-01 47.4600 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000861399 6266918 1000305009 HB04N316142 Didison Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2454 49.5900 1 0 9999 120627 1 0 3 0 0 13412.6940 134.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2032.8560 0 35.4000 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13412.6940 2026-02-02 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305009 6266966 1000301227 HB04N217870 Dipison Marak Taidang, Taidang #TD-29 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5092 42.2300 1 0 9999 55555 1 0 3 0 0 15581.1400 155.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-29 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2418.3500 0 34.3000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15581.1400 2026-02-11 42.2300 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301227 6267009 1000298448 HB04N097815 Drda Office D.C.Complex,, Baghmara #75G09 3121006 1 1 01 3121 GP 421 29 0 0 0 89634 1824.6000 1 0 9999 466055 1 0 3 0 0 104648.0400 1046.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Complex,, Baghmara #75G09 2026-03-01 0 2HHA04K00401011 0 0 0 0 0 0 0 3069.1600 0 394.4400 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 10-11-2025 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,29.000,0.000,0.75000000000000000000,21,421 2013-01-26,2026-03-01,29.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,29.000,0.000,1 0.2400 2025-11-10 15000 1759.8400 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 104648.0400 2026-02-12 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. ( JAN 26 TO JAN 26 : 1759.840 ) 0 2026-02-08 2026-02-26 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 01 3121 BPL(M) 113 1 0 0 0 1509 47 1 0 9999 4646012 1 0 3 0 0 714.3100 7.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 7.7400 0 6.6500 0 2026-02-13 0 0 0 0 6009063706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1091 17-12-2025 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 1091 38.2000 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 714.3100 2026-02-13 47 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831765 6267115 1000301733 HB04N227473 Erison Marak Kunchong, Kunchong #KNC-02 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4360 45.2700 1 0 9999 118970 1 0 3 0 0 799.2100 7.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-02 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 4000 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 799.2100 2026-02-13 45.2700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301733 6267188 1000301209 HB04N217852 Gegitson Sangma Taidang, Taidang #TD-11 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5001 42.4600 1 0 9999 55555 1 0 3 0 0 15743.4700 157.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-11 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2447.8500 0 33.9500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15743.4700 2026-02-11 42.4600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301209 6267228 1000635200 Gilson Marak Ailatuli, South Garo Hills Baghmara 9863729855 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1263 46.6900 1 0 9999 14292642 1 0 3 0 0 3386.1400 33.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 297.5000 0 33.3500 0 2026-02-11 0 0 0 0 9863729855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 25-11-2024 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1950 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3386.1400 2026-02-11 46.6900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635200 6267230 1000839973 Ginpillip Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6002326179 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1219 46.8100 1 0 9999 131990 1 0 3 0 0 1975.8500 19.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 87.8600 0 20.9000 0 2026-02-13 0 0 0 0 6002326179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 06-05-2025 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-06 1400 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1975.8500 2026-02-13 46.8100 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839973 6267235 1000862325 Girong G Marak Kasarisora , South Garo Hills Baghmara 9863468548 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 692 47.7600 1 0 9999 147126 1 0 3 0 0 3173.5400 31.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 221.4100 0 34.6000 0 2026-02-01 0 0 0 0 9863468548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-18,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3173.5400 2026-02-01 47.7600 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862325 6267261 1000301239 HB04N217882 Golpison Sangma Taidang, Taidang #TD-41 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5181 42.6600 1 0 9999 55555 1 0 3 0 0 15382.8100 153.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-41 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2366.8200 0 36.8000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15382.8100 2026-02-11 42.6600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301239 6267273 1000301726 HB04N227466 Gotison Sangma Kasarisora, Kasarisora #KS-22 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4046 45.4500 1 0 9999 118995 1 0 3 0 0 13772.7390 137.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-22 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1975.8410 0 34.6500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 13772.7390 2026-02-01 45.4500 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301726 6267292 1000301220 HB04N217863 Grenson Marak Taidang, Taidang #TD-22 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5116 42.5000 1 0 9999 55555 1 0 3 0 0 14840.0800 148.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-22 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2284.7700 0 34.9000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14840.0800 2026-02-11 42.5000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301220 6267368 1000863285 Hasan G Momin Hasan G Momin-Barnabash S Sangma-Rongara Bazar South Garo Hills Baghmara 8732060081 3121006 1 1 01 3121 CLT 331 1 0 0 0 884 46.9900 1 0 9999 2171125 1 0 3 0 0 10047.3900 100.4700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 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 2026-03-01 0 2HHA04K00301084 0 0 0 0 0 0 0 1091.7000 0 45.2400 0 2026-02-01 0 0 0 0 8732060081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,331 2024-04-22,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,331,1.000,0.000,1 0.3000 0 46.4200 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 10047.3900 2026-02-01 216 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. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000863285 6267398 1000301201 HB04N217844 Henrit Marak Taidang, Taidang #TD-03 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5101 41.5900 1 0 9999 55555 1 0 3 0 0 16000.6000 160.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-03 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2474.3700 0 37.1000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 16000.6000 2026-02-11 41.5900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301201 6267429 1000301202 HB04N217845 Hetson Sangma Taidang, Taidang #TD-04 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5001 42.0800 1 0 9999 55555 1 0 3 0 0 14684.1100 146.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-04 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2261.4000 0 34.2000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14684.1100 2026-02-11 42.0800 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301202 6267446 1000300863 HB04N208721 Hori Narayanm Shaw Rongara, Rongara #4211707900 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6320 70.9000 1 0 9999 P-262630 1 0 3 0 0 18316.4300 183.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707900 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 1998-02-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1000 58.9900 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 18316.4300 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300863 6267496 1000863044 Jadunash S Sangma Kasarisora , South Garo Hills Baghmara 9863598739 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 685 47.3300 1 0 9999 1401235 1 0 3 0 0 3139.3390 31.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 219.8310 0 34.2500 0 2026-02-01 0 0 0 0 9863598739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-20,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3139.3390 2026-02-01 47.3300 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000863044 6267507 1000304979 HB04N315526 Jadu Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7506 60.1200 1 0 9999 55555 1 0 3 0 0 29035.6520 290.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 4530.5880 0 42.7500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1977571 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 29035.6520 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304979 6267548 1000301514 HB04N227245 Jasmin A Sangma Ailatuly, Ailatuli #ATL-05 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8550 58.6900 1 0 9999 197765 1 0 3 0 0 7442.5600 74.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-05 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 808.8800 0 41.9500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8600 25-11-2024 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-11-25 8600 50.2800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 7442.5600 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301514 6267569 1000301221 HB04N217864 Jedi Sangma Taidang, Taidang #TD-23 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5058 41.7900 1 0 9999 55555 1 0 3 0 0 14777.6800 147.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-23 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2276.2600 0 34.4500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14777.6800 2026-02-11 41.7900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301221 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 01 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 10950.3550 1095.0400 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 791.5250 0 23.0500 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 5155 28-02-2024 0.0700 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10950.3550 2025-05-12 115.2000 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 01 3121 BPL(M) 113 1 0 0 0 1278 46.5100 1 0 9999 14292629 1 0 3 0 0 3842.3800 38.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 366.5500 0 33.8500 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 25-11-2024 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1250 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3842.3800 2026-02-11 46.5100 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635142 6267594 1000300458 HB04N205770 Jendaon N Marak Imbloka, Imbloka #4211400200 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8092 56.4900 1 0 9999 53753 1 0 3 0 0 39183.6730 391.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400200 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 6416.8470 0 66.6000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-04-2023 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2003-06-08,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-04-25 0 51.2500 25.1975656 90.6351039 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 39183.6730 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300458 6267687 1000839976 Jollith Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863951881 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1220 45.5900 1 0 9999 207921 1 0 3 0 0 4022.7910 40.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 388.5290 0 35.1000 0 2026-02-13 0 0 0 0 9863951881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 11-03-2024 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-11 650 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 4022.7910 2026-02-13 45.5900 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839976 6267694 1000300368 HB04N205322 Jonesh Marak Dmbuk Apal, Dambuk Apal #4210402600 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23363.2900 233.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dmbuk Apal, Dambuk Apal #4210402600 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3771.5700 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147779 90.6314367 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 23363.2900 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300368 6267824 1000834494 Kelborin Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009544496 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1215 42.9000 1 0 9999 285735 1 0 3 0 0 5684.1340 56.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 696.4260 0 33.7500 0 2026-02-13 0 0 0 0 6009544496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5684.1340 2026-02-13 42.9000 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000834494 6267840 1000300718 HB04N208573 Keneth D Shira Wagekona, Wage Kona #4210200900 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7098 56.0700 1 0 9999 75645 1 0 3 0 0 2486.1100 24.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Wagekona, Wage Kona #4210200900 2026-03-01 0 2HHA04K00302050 0 0 0 0 0 0 0 73.9500 0 18.8000 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 25-07-2025 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2010-12-20,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-25 1170 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 2486.1100 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000300718 6267845 1000863045 Kenjil M Sangma Kasarisora , South Garo Hills Baghmara 9863719131 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 700 47.7600 1 0 9999 1422152 1 0 3 0 0 3212.3080 32.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 224.9220 0 35 0 2026-02-01 0 0 0 0 9863719131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-20,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3212.3080 2026-02-01 47.7600 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000863045 6267887 1000635195 Kobinson K Sangma Ailatuli, South Garo Hills Baghmara 8837337975 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1285 46.7800 1 0 9999 14292636 1 0 3 0 0 4686.2100 46.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 504.4200 0 34.1000 0 2026-02-11 0 0 0 0 8837337975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4686.2100 2026-02-11 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635195 6267967 1000301211 HB04N217854 Kuson Marak Taidang, Taidang #TD-13 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4950 42.6900 1 0 9999 55555 1 0 3 0 0 9636.7600 96.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-13 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 1395.8000 0 34.6000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2024 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-14 5000 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 9636.7600 2026-02-11 42.6900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301211 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5095 36.8500 1 0 9999 119903 1 0 3 0 0 18973.8820 2087.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+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 6268030 1000819312 Leni S Marak Leni S Marak-Kildon M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 6009099612 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1512 47.0900 1 0 9999 4695906 1 0 3 0 0 7155.6600 71.5600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 889.7700 0 39.8500 0 2026-02-13 0 0 0 0 6009099612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7155.6600 2026-02-13 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819312 6268047 1000301534 HB04N227265 Lesilda Sangma Dilsingre, Dilsinggiri #DL-08 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6572 58.1200 1 0 9999 251543 1 0 3 0 0 2840.4700 28.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-08 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 97.6900 0 19.0500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 03-07-2025 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-07-03 470 51.2500 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 2840.4700 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301534 6268079 1000635279 Litson Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1290 46.7200 1 0 9999 14292644 1 0 3 0 0 4076.3300 40.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 405.8200 0 34.3000 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 25-11-2024 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1630 39.6500 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4076.3300 2026-02-11 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635279 6268116 1000635326 Luer Marak Ailatuli, South Garo Hills Baghmara 9188372209 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1246 45.9900 1 0 9999 14291454 1 0 3 0 0 4880.9200 48.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 534.7500 0 34.0500 0 2026-02-11 0 0 0 0 9188372209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 500 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4880.9200 2026-02-11 45.9900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635326 6268127 1000832901 Lutdash Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1281 49.2300 1 0 9999 14311123 1 0 3 0 0 6244.8920 62.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 777.9780 0 36.1000 0 2026-02-02 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.1977571 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6244.8920 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832901 6268132 1000820232 M/S Bharti Hexacom Ltd UMG374 LOWER DOSOGRE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 50987 1622.5400 1 0 9999 5680384 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51222.6670 0 0 LOWER DOSOGRE 2026-03-01 0 2HHA04K00403075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15025 23-02-2026 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-07-23,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 15025 2267.1300 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.2200 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2267.130 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000820232 6268141 1000301230 HB04N217873 Maila Sangma Taidang, Taidang #TD-32 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5094 42.9000 1 0 9999 55555 1 0 3 0 0 15609.7300 156.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-32 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2417.3600 0 34.7500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975652 90.6351071 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15609.7300 2026-02-11 42.9000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301230 6268209 1000867829 Selbastin Marak Taidang , South Garo Hills Baghmara 8787462451 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 652 44.1500 1 0 9999 244135 1 0 3 0 0 2966.7800 29.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 214.2800 0 32.6000 0 2026-02-11 0 0 0 0 8787462451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 2966.7800 2026-02-11 44.1500 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867829 6268357 1000864944 Milkam M Sangma Kasarisora , South Garo Hills Baghmara 6009941262 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 629 30 1 0 9999 146214 1 0 2 0 0 3070.8960 30.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 212.7240 0 33.6000 0 2026-02-01 0 0 0 0 6009941262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-04-30,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3070.8960 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.470 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000864944 6268375 1000833785 Minamel Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9366822612 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1235 47.5600 1 0 9999 14291447 1 0 3 0 0 3377.8900 33.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 285.5600 0 34.1000 0 2026-02-11 0 0 0 0 9366822612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 25-11-2024 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1890 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3377.8900 2026-02-11 47.5600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833785 6268428 1000304252 HB04N299738 Mon Prem Roy Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4448.8710 44.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 473.3390 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 24-05-2024 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2024-05-24 532 53.7100 25.1975656 90.6351039 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 4448.8710 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304252 6268434 1000301709 HB04N227449 Monen Marak Kasarisora, Kasarisora #KS-05 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4212 72.6400 1 0 9999 118973 1 0 3 0 0 14646.1390 146.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-05 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2028.0210 0 41.5500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14646.1390 2026-02-01 72.6400 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301709 6268547 1000839871 Newbirth Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009805128 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1248 46.6100 1 0 9999 213602 1 0 3 0 0 5189.5770 51.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 594.1630 0 35.2500 0 2026-02-13 0 0 0 0 6009805128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 12-08-2023 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-12 0 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5189.5770 2026-02-13 46.6100 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839871 6268559 1000305063 HB04N321880 Nikanson M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2443 48.5200 1 0 9999 120615 1 0 3 0 0 13345.0620 133.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2018.6380 0 35.9500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13345.0620 2026-02-02 48.5200 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305063 6268574 1000635288 Nikrim Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1293 46.6100 1 0 9999 14291449 1 0 3 0 0 1675.6300 16.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 70.2300 0 8.6500 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-11-2025 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-05 2700 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 1675.6300 2026-02-11 46.6100 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635288 6268581 1000842578 Nikseng Marak Nikseng Marak-Rajendra Sangma-Bolong Ading , South Garo Hills Baghmara 9366196527 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1311 47.6900 1 0 9999 217494 1 0 3 0 0 6187.2500 61.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Marak-Rajendra Sangma-Bolong Ading , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 740.4000 0 41.2000 0 2026-02-13 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-11-02,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6187.2500 2026-02-13 47.6900 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842578 6268627 1000300365 HB04N205319 Noben Marak Dambuk Apal, Dambuk Apal #4210402300 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24023.5000 240.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402300 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3886.0600 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147778 90.6314379 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 24023.5000 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300365 6268646 1000842583 Nonee R Marak Nonee R Marak-Jeckster Ch Sangma-Bolong Ading , South Garo Hills Baghmara 9366196527 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1290 46.8500 1 0 9999 120565 1 0 3 0 0 427.3100 4.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 23.0600 0 4.4000 0 2026-02-13 0 0 0 0 9366196527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 29-12-2025 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-11-02,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 2240 39.1700 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 427.3100 2026-02-13 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842583 6268655 1000300363 HB04N205317 Noru Marak Dambuk Apal, Dambuk Apal #4210402100 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23363.5000 233.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402100 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3771.6600 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2147778 90.6314379 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 23363.5000 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300363 6268670 1000859610 Odyciush N Sangma Odyciush N Sangma-Niranondo M Marak-Dabit Biibra South Garo Hills Baghmara 8787606153 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1061 47.5900 1 0 9999 120578 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787606153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 20-02-2026 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2024-01-17,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 239 40.1300 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.9400 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859610 6268671 1000304990 HB04N315738 Office Of The Superintendent Of Police Bagh_Govt_Consumers, Bagh_Govt_Consumers 3121006 1 1 01 3121 DLT 231 12 0 0 0 22403.6000 2621.1300 1 0 999999 MEB99585 13 0 3 0 0 117505.7500 1175.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 22586.6000 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers 2026-03-01 0 2HHA04K00401006 0 0 0 0 0 0 0 3499.8100 0 493.3800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30276 04-11-2025 0.0600 0 1 2 100 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,12.000,0.000,0.75000000000000000000,21,231 2018-03-01,2026-03-01,12.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,12.000,0.000,1 0.1600 2025-11-04 30276 2436.9200 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 117505.7500 2026-02-12 2621.1300 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. ( JAN 26 TO JAN 26 : 2436.920 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000304990 6268686 1000819568 Ominon S Sangma Ominon S Sangma-Upen A Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8731024769 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1521 47.5000 1 0 9999 4670965 1 0 3 0 0 36.6100 0.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8731024769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 800 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 36.6100 2026-02-13 47.5000 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819568 6268731 1000301232 HB04N217875 Pande Marak Taidang, Taidang #TD-34 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5056 43.0300 1 0 9999 55555 1 0 3 0 0 14778.8500 147.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-34 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2274.7500 0 34.6500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14778.8500 2026-02-11 43.0300 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301232 6268785 1000819309 Pesalin Marak Pesalin Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8798509775 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1509 46.9600 1 0 9999 4695905 1 0 3 0 0 6589.2700 65.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pesalin Marak-Banjing Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 791.8500 0 39.8500 0 2026-02-13 0 0 0 0 8798509775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 06-02-2023 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-02-06 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 6589.2700 2026-02-13 46.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819309 6268798 1000846821 Phe Wss Dambuk Aga Dambuk Aga 8787766087 3121006 1 1 01 3121 WSLT 531 14 0 0 0 52082 3958.9500 1 0 9999 MEB97056 1 0 3 0 0 234331.7600 2343.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 52232.4490 0 0 Dambuk Aga 2026-03-01 0 2HHA04K00302088 0 0 0 0 0 0 0 6425.8800 0 1008.8400 0 2026-02-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56772 04-11-2025 0.5200 0 1 1 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,14.000,0.000,0.75000000000000000000,21,531 2023-06-18,2026-03-01,14.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,531,14.000,0.000,1 0.2400 2025-11-04 56772 6390.0900 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 234331.7600 2026-02-12 3958.9500 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. ( JAN 26 TO JAN 26 : 6390.090 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000846821 6268806 1000301759 HB04N227499 Philnesh Marak Rangtanggre, Rangtanggre #RTG-02 3121006 1 1 01 3121 DLT 231 1 0 0 0 4650 43.9500 1 0 9999 210861 1 0 3 0 0 10145.4510 1014.5500 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 754.6690 0 17.8000 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 5155 28-02-2024 0.0800 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10145.4510 2025-05-12 115.2000 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 6268850 1000305322 HB04N340214 Piston M Sangma Bandrasora, Rongara 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1910 30 1 0 9999 14286787 1 0 37 0 0 10637.8540 1063.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-03-01 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 2026-03-16 0 0 0 0 3 1 0 0 2025-05-07,2026-03-01,1.000,0.000,9.8026315789473684,298,113 2020-03-15,2026-03-01,1.000,0.000,9.8026315789473684 2025-05-07,2026-03-01,9.8026315789473684,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-03-01T02:10:43.524998+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 6268886 1000635281 Polin Ch Sangma Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1273 46.6500 1 0 9999 14291445 1 0 3 0 0 3575.7100 35.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 314.9400 0 33.9500 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-11-2024 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 700 38.6800 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3575.7100 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635281 6268962 1000301234 HB04N217877 Preningson Marak Taidang, Taidang #TD-36 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4999 42.6900 1 0 9999 55555 1 0 3 0 0 14832.2400 148.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-36 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2283.2100 0 34.8500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14832.2400 2026-02-11 42.6900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301234 6268972 1000305005 HB04N316136 Presing R Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2456 49.1700 1 0 9999 120612 1 0 3 0 0 13425.7920 134.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2032.2680 0 35.9500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13425.7920 2026-02-02 49.1700 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305005 6268980 1000819515 Priana Ch Sangma Priana Ch Sangma-Wanson M Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005037946 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1552 47.6300 1 0 9999 4690632 1 0 3 0 0 5856.0600 58.5600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 659.3700 0 40.2500 0 2026-02-13 0 0 0 0 7005037946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-07-2023 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-27 0 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5856.0600 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819515 6269028 1000304984 HB04N315573 Pronothy A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 5841 70.1300 1 0 9999 116341 1 0 3 0 0 7920.9960 79.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 773.1140 0 46.9000 0 2026-02-02 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6600 19-02-2024 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-02-19 6600 58.0200 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 7920.9960 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304984 6269035 1000859668 Prospina Marak DILSINGGRE, SOUTH GARO HILLS 9366084524 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 798 46.6300 1 0 9999 120589 1 0 3 0 0 611.7300 6.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DILSINGGRE, SOUTH GARO HILLS 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 37.4500 0 6.4500 0 2026-02-13 0 0 0 0 9366084524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3465 09-12-2025 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2024-01-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-09 3465 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 611.7300 2026-02-13 46.6300 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859668 6269175 1000620564 Reliance Tower Ramchenga RAMCHENGA 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 73753.5600 1477.3300 1 0 9999 MEB98125 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 74009.3330 0 0 RAMCHENGA 2026-03-01 0 2HHA04K00404205 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15715.9600 19-02-2026 0.4000 0 1 3 25 2026-03-16 0 500 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2021-12-12,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 15715.9600 2288.8900 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -1.3600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2288.890 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620564 6269176 1000637962 Reliance Upper Pasgaon UPPER PASGAON 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 51907 1579.1400 1 0 9999 MEB98427 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 52125.2220 0 0 UPPER PASGAON 2026-03-01 0 2HHA04K00302077 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14800.2200 19-02-2026 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2022-03-26,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 14800.2200 2222.1700 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.9100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2222.170 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637962 6269185 1000819830 Rendaly Marak Rendaly Marak-Palsinc Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399114 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1525 47.3500 1 0 9999 4695774 1 0 3 0 0 5969.2400 59.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rendaly Marak-Palsinc Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 678.8200 0 40.2000 0 2026-02-13 0 0 0 0 9383399114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 08-06-2023 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-06-08 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5969.2400 2026-02-13 47.3500 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819830 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1816 115.2000 1 0 9999 12893720 1 0 3 0 0 19095.8600 2871.8800 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 3121006 1 1 01 3121 DLT 231 1 0 0 0 2162 42.6000 1 0 9999 128993720 1 0 3 0 0 20230.6300 2427.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-03-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-01 0 2HHA04K00303001 0 0 0 0 0 0 0 1241.8100 0 13.8000 0 2025-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9808219178082192,334,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2018-05-23,2026-03-01,1.000,0.000,11.6054794520547945 2025-04-01,2026-03-01,10.9808219178082192,231,1.000,0.000,1|2025-03-13,2025-03-31,0.62465753424657534178,231,1.000,0.000,1 0.1600 0 0.3800 25.1955391 90.6321134 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 20230.6300 2025-03-13 115.2000 2 1 N/A 242.0500 26.8900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , DEC 24 TO APR 25 : 7.780 ) 0 2025-03-13 2025-03-27 BILLING_FILE MEPDCL1000302228 6269278 1000300607 HB04N206373 Rojo R Sangma Bandrasora, Maheskola #4212105000 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5094 36.1300 1 0 9999 119897 1 0 3 0 0 18663.3540 2052.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+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 6269349 1000301235 HB04N217878 Ruti Marak Taidang, Taidang #TD-37 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5081 42.3300 1 0 9999 55555 1 0 3 0 0 15479.6900 154.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-37 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2396.8700 0 34.5000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15479.6900 2026-02-11 42.3300 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301235 6269463 1000832909 Sangma Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4059 47.7900 1 0 9999 14311120 1 0 3 0 0 26263.8470 262.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 4351.9530 0 35.5500 0 2026-02-02 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 26263.8470 2026-02-02 47.7900 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832909 6269720 1000833902 Shri. Debichon A Sangma Imbiloka South Garo Hills Baghmara 9436968709 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1255 46.3600 1 0 9999 119476 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436968709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 27-02-2026 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 238 39.9700 25.1975652 90.6351047 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 -0.3700 2026-02-13 46.3600 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. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833902 6269814 1000840370 Singjan Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 9863140129 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1153 50.1100 1 0 9999 209841 1 0 3 0 0 2060.3500 20.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301083 0 0 0 0 0 0 0 95.0900 0 22.2000 0 2026-02-02 0 0 0 0 9863140129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 07-05-2025 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-07 1200 40.2900 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 2060.3500 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000840370 6269836 1000833884 Smt. Lucy K Sangma Imbiloka South Garo Hills Baghmara 8798513563 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1241 45.8300 1 0 9999 121656 1 0 3 0 0 225.5800 2.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-13 0 0 0 0 8798513563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 02-02-2026 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 196 38.0400 25.1975652 90.6351047 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 225.5800 2026-02-13 45.8300 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. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833884 6269842 1000301714 HB04N227454 Smt.Ganoli Marak Kasarisora, Kasarisora #KS-10 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4170 45.6300 1 0 9999 118986 1 0 3 0 0 10292.5530 102.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-10 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1416.6970 0 35.7500 0 2026-02-01 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 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-19 2000 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 10292.5530 2026-02-01 45.6300 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301714 6269848 1000302355 HB04N275058 Smt.Osilla Hajong Simakona, Simakona #4215100700 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2614 49.1700 1 0 9999 NA 1 0 3 0 0 12276.0700 122.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100700 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 912.1100 0 18.9000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-06-2025 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-03 1500 39.1700 25.1975656 90.6351039 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 12276.0700 2026-02-13 49.1700 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302355 6269878 1000846691 Smti Ronika A Marak Dilsingre,South Garo Hills,Baghmara 9863231235 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1205 46.5700 1 0 9999 209817 1 0 3 0 0 1594.3300 15.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 55.3200 0 17.2000 0 2026-02-13 0 0 0 0 9863231235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 02-07-2025 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-02 1720 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1594.3300 2026-02-13 46.5700 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000846691 6269903 1000832913 Somnish Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1262 48.8200 1 0 9999 14311118 1 0 3 0 0 6152.5420 61.5300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 767.7580 0 35.3500 0 2026-02-02 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2022032 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6152.5420 2026-02-02 48.8200 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832913 6269911 1000300465 HB04N205777 Sonasing Marak Imbloka, Imbloka #4211400900 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7362 56.3900 1 0 9999 421101 1 0 3 0 0 40477.6400 404.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400900 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 6832.4100 0 43.6000 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2004-05-12,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.1975652 90.6351047 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 40477.6400 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300465 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 915 32.0500 1 0 9999 14286788 1 0 3 0 0 5603.9400 840.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6269991 1000833777 Suchonda D Sangma AILATULI, SOUTH GARO HILLS BAGHMARA 9856237078 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1208 46.4500 1 0 9999 14292633 1 0 3 0 0 5773.9600 57.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 AILATULI, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 708.4800 0 33.5500 0 2026-02-11 0 0 0 0 9856237078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 5773.9600 2026-02-11 46.4500 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833777 6270117 1000301761 HB04N227501 Tejini D Marak Rangtanggre, Rangtanggre #RTG-04 3121006 1 1 01 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 10092.4470 1009.2400 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 750.3030 0 17.6500 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 5155 28-02-2024 0.6000 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10092.4470 2025-05-12 115.2000 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 6270176 1000301713 HB04N227453 Teteng Marak Kasarisora, Kasarisora #KS-09 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4114 44.9700 1 0 9999 118995 1 0 3 0 0 14058.7120 140.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-09 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2017.2180 0 35.3500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14058.7120 2026-02-01 44.9700 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301713 6270286 1000635284 Tunstar Ch Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1051 47.6700 1 0 9999 14291446 1 0 3 0 0 2983.3000 29.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 216.4000 0 31.7000 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-11-2024 0.6000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 800 39.6500 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 2983.3000 2026-02-11 47.6700 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635284 6270333 1000301238 HB04N217881 Wallit Sangma Taidang, Taidang #TD-40 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5100 42.0400 1 0 9999 55555 1 0 3 0 0 15793.5800 157.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-40 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2448.0100 0 35.1000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15793.5800 2026-02-11 42.0400 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301238 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 923 32.9400 1 0 9999 14285904 1 0 3 0 0 5642.5100 846.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6270356 1000298450 HB04N097817 Water Treatment & Back Wash Rc Compound Water Treatment,Back Wash, Baghmara #75W01 9863724283 3121006 1 1 01 3121 WSLT 531 2 0 0 0 19253 481.5500 1 0 9999 NA 1 0 3 0 0 36557.3200 365.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Water Treatment,Back Wash, Baghmara #75W01 2026-03-01 0 2HHA04K00401006 0 0 0 0 0 0 0 645.5200 0 72.6600 0 2026-01-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13471 04-11-2025 0.5000 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-18,2026-03-01,2.000,0.000,1.4237288135593220,42,531 2012-12-22,2026-03-01,2.000,0.000,1.4237288135593220 2026-01-18,2026-03-01,1.4237288135593220,531,2.000,0.000,1 0.2400 2025-11-04 13471 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 36557.3200 2026-01-18 481.5500 2 1 75W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 377.830 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000298450 6406864 1000868026 Naman Marak Kasarisora , South Garo Hills Baghmara 9395231376 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 683 47.9700 1 0 9999 423476 1 0 3 0 0 3127.9500 31.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 215.9000 0 34.1500 0 2026-02-01 0 0 0 0 9395231376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3127.9500 2026-02-01 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868026 6408408 1000867592 A.B.Church Taidang , South Garo Hills Baghmara 9863919822 3121006 1 1 01 3121 DLT 231 1 0 0 0 839 51.6500 1 0 9999 244138 1 0 3 0 0 5968.2200 59.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 522.0100 0 39.7000 0 2026-02-11 0 0 0 0 9863919822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 5968.2200 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867592 6408544 1000865088 Arbison Marak Kasarisora , South Garo Hills Baghmara 8798641306 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 675 47.1100 1 0 9999 124626 1 0 3 0 0 3080.9700 30.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 212.7400 0 33.7500 0 2026-02-01 0 0 0 0 8798641306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-05-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3080.9700 2026-02-01 47.1100 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000865088 6408623 1000839992 Babul Sangma WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9366625420 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1217 45.9200 1 0 9999 119518 1 0 3 0 0 1729.1200 17.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 67.2300 0 18.9000 0 2026-02-13 0 0 0 0 9366625420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 21-05-2025 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-21 3500 37.8800 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1729.1200 2026-02-13 45.9200 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. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839992 6408640 1000301224 HB04N217867 Balin Marak Taidang, Taidang #TD-26 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5197 43.0400 1 0 9999 55555 1 0 3 0 0 15913.4600 159.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-26 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2461.2600 0 35.8000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15913.4600 2026-02-11 43.0400 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301224 6408662 1000305329 HB04N340229 Balsul Hajong Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 907 32.9400 1 0 9999 14286791 1 0 3 0 0 5558.6700 833.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6408772 1000637947 Bharti Hexacom (UMG501) RONGJOL SONGGITAL 9862049287 3121006 1 1 01 3121 CLT 331 14 0 0 0 41038 3024 1 0 9999 MEB898403 1 0 15 0 0 -0.2100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45032 0 0 RONGJOL SONGGITAL 2026-03-01 0 2HHA04K00302072 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 8 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1919 24-02-2026 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,14.000,0.000,0.89285714285714285714,25,331 2022-05-08,2026-03-01,14.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,14.000,0.000,1 0.3000 2026-02-24 1919 0 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.2100 2026-02-10 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. 0 2025-06-10 2026-02-26 BILLING_FILE MEPDCL1000637947 6408773 1000839272 Bharti Hexacom Buga Dongram BUGA DONGRAM 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 44432 1640.0700 1 0 9999 MEB98410 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 44645 0 0 BUGA DONGRAM 2026-03-01 0 2HHA04K00404168 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15561 24-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-07-15,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 15561 2349.8100 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.5100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2349.810 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839272 6408774 1000863583 Bharti Hexacom Ltd Bonbera Uml507 Bonbera,South Garo Hills,Baghmara 7005109310 3121006 1 1 01 3121 CLT 331 12 0 0 0 31852 1627.6100 1 0 9999 MEB96114 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 32056 0 0 Bonbera,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15540 24-02-2026 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2024-02-15,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 15540 2349.8100 25.2007186 90.6338904 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.4600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2349.810 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000863583 6408776 1000837435 Bharti Hexacom Umg482 RANTANGRE 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 45114 1555.9400 1 0 9999 5729195 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45363.5560 0 0 RANTANGRE 2026-03-01 0 2HHA04K00403083 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15243 24-02-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-11-16,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 15243 2304.8400 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.4500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2304.840 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837435 6408777 1000835592 Bharti Hexacom Umg494 DULBETA 9862049287 3121006 1 1 01 3121 CLT 331 12 0 0 0 50690 1787.7100 1 0 9999 5680482 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50914.1110 0 0 DULBETA 2026-03-01 0 2HHA04K00302084 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16286 24-02-2026 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,12.000,0.000,0.89285714285714285714,25,331 2022-07-18,2026-03-01,12.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 16286 2468.7500 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.6900 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2468.750 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835592 6408835 1000868062 Catholic Church Kasarisora , South Garo Hills Baghmara 6009731754 3121006 1 1 01 3121 DLT 231 1 0 0 0 851 57.5400 1 0 9999 140356 1 0 3 0 0 6036.5300 60.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 465.6300 0 42.5500 0 2026-02-01 0 0 0 0 6009731754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,231 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 54.1500 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 6036.5300 2026-02-01 115.2000 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. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868062 6408892 1000298430 HB04N097797 Bop Bsf 141bn Baghmara Checkpost Check Post,Baghmara,, Baghmara #75G02 3121006 1 1 01 3121 GP 421 2 0 0 0 29301 429.1900 1 0 9999 NA 1 0 3 0 0 564.5500 5.6500 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Check Post,Baghmara,, Baghmara #75G02 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2753 24-02-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,2.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-01,2.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 564.5500 2026-02-08 429.1900 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000298430 6408893 1000298433 HB04N097800 Bop Bsf 55 Bn Nilwagre Nilwagre,, Baghmara #75G05 9863724283 3121006 1 1 01 3121 GP 421 2 0 0 0 28766 359.0100 1 0 9999 NA 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre,, Baghmara #75G05 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6571 23-02-2026 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,421 2000-01-01,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,2.000,0.000,1 0.2400 2026-02-23 6571 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 -0.1500 2026-02-10 359.0100 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298433 6408894 1000630419 Bop Dondama DONDAMA 7005970142 3121006 1 1 01 3121 GP 421 8 0 0 0 51801 1262.8000 1 0 9999 MEB97035 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DONDAMA 2026-03-01 0 2HHA04K00404170 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005970142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21777 23-02-2026 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,8.000,0.000,0.67857142857142857143,19,421 2022-02-02,2026-03-01,8.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,421,8.000,0.000,1 0.2400 2026-02-23 21777 1466.0600 25.1975949 90.634258 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.0600 2026-02-10 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. ( JAN 26 TO JAN 26 : 1466.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000630419 6408907 1000819835 Brebith Ch Sangma Brebith Ch Sangma-Wetden N Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8132912405 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1519 48.2200 1 0 9999 4642052 1 0 3 0 0 5863.4800 58.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 663.3800 0 39.3000 0 2026-02-13 0 0 0 0 8132912405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 02-06-2023 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-06-02 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5863.4800 2026-02-13 48.2200 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819835 6408972 1000301205 HB04N217848 Captain Marak Taidang, Taidang #TD-07 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5069 41.6500 1 0 9999 55555 1 0 3 0 0 15028.9900 150.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-07 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2317.8000 0 34.9000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15028.9900 2026-02-11 41.6500 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301205 6408976 1000867647 Catholic Church Taidang , South Garo Hills Baghmara 7005043051 3121006 1 1 01 3121 DLT 231 1 0 0 0 837 52.5100 1 0 9999 244139 1 0 3 0 0 5970.5800 59.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 515 0 39.5500 0 2026-02-11 0 0 0 0 7005043051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 5970.5800 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867647 6409008 1000839995 Checheng N Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009481802 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1213 45.9200 1 0 9999 210870 1 0 3 0 0 5658.8910 56.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 680.2890 0 34.9500 0 2026-02-13 0 0 0 0 6009481802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5658.8910 2026-02-13 45.9200 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839995 6409041 1000301728 HB04N227468 Chiton Marak Kasarisora, Kasarisora #KS-24 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4252 44.6500 1 0 9999 118965 1 0 3 0 0 9893.2200 98.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-24 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1354.2600 0 35.3000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 19-03-2024 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-19 2450 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 9893.2200 2026-02-01 44.6500 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301728 6409111 1000301225 HB04N217868 Dawin Sangma Taidang, Taidang #TD-27 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5062 41.8600 1 0 9999 55555 1 0 3 0 0 15011.9700 150.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-27 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2322.3800 0 34 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15011.9700 2026-02-11 41.8600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301225 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1700 115.2000 1 0 9999 12893730 1 0 3 0 0 13864.7300 2127.7500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 6409218 1000868001 Dipankar M Sangma Kasarisora , South Garo Hills Baghmara 9863232717 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 707 48.4400 1 0 9999 422735 1 0 3 0 0 3249.8900 32.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 227.0700 0 35.3500 0 2026-02-01 0 0 0 0 9863232717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.3400 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3249.8900 2026-02-01 48.4400 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. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868001 6409237 1000297557 HB04N069059 District Horticulture Office Dc Complex, Dc Complex #4221606700 9863724283 3121006 1 1 01 3121 GP 421 3 0 0 0 46383 401.5600 1 0 9999 NA 1 0 3 0 0 32056.0700 320.5600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606700 2026-03-01 0 2HHA04K00401012 0 0 0 0 0 0 0 804 0 83.0400 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10667 04-11-2025 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,3.000,0.000,1.00000000000000000000,28,421 2016-03-02,2026-03-01,3.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 10667 495.8500 25.1975663 90.6351206 397 Bagh_Govt_Consumers 2026-03-01T02:10:43.524998+05:30 2 0 32056.0700 2026-02-01 518.4000 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. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297557 6409264 1000304250 HB04N299736 Drabin Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2974 58.8500 1 0 9999 55555 1 0 3 0 0 21099.7780 211 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 3295.0920 0 41.4000 0 2026-02-12 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 21099.7780 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304250 6409289 1000301207 HB04N217850 Eatinson Marak Taidang, Taidang #TD-09 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5088 41.8600 1 0 9999 55555 1 0 3 0 0 16061.9000 160.6200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-09 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2461.2300 0 39.2000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 16061.9000 2026-02-11 41.8600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301207 6409371 1000301208 HB04N217851 Enil Sangma Taidang, Taidang #TD-10 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5099 42.4300 1 0 9999 55555 1 0 3 0 0 15018.6500 150.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-10 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2315.9000 0 34.6500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15018.6500 2026-02-11 42.4300 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301208 6409483 1000832906 Gelsin Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 9362013591 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1282 48.9500 1 0 9999 14311121 1 0 3 0 0 6236.9380 62.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 780.0620 0 36.1000 0 2026-02-02 0 0 0 0 9362013591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.2092325 90.6356676 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 6236.9380 2026-02-02 48.9500 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832906 6409490 1000868061 Jakkime M Marak Kasarisora , South Garo Hills Baghmara 6009754374 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 683 47.6700 1 0 9999 144352 1 0 3 0 0 3134.9480 31.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 219.9820 0 34.1500 0 2026-02-01 0 0 0 0 6009754374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-07-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3134.9480 2026-02-01 47.6700 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000868061 6409544 1000301735 HB04N227475 Gotai Marak Kunchong, Kunchong #KNC-04 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4406 45.4200 1 0 9999 118958 1 0 3 0 0 978.7600 9.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-04 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 61.7200 0 10.8000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4720 08-10-2025 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-08 4720 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 978.7600 2026-02-13 45.4200 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301735 6409576 1000840366 Gremitha D Sangma GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 8798509680 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1520 48.3400 1 0 9999 207981 1 0 3 0 0 7239.7060 72.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI NOKAT , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301083 0 0 0 0 0 0 0 922.8040 0 55.6000 0 2026-02-02 0 0 0 0 8798509680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.2081312 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 7239.7060 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000840366 6409578 1000819226 Grenaline S Marak Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362285294 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1525 47.6300 1 0 9999 4670604 1 0 3 0 0 224.9400 2.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362285294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 224.9400 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819226 6409624 1000302388 HB04N275108 Hamera D Sangma New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1789 115.2000 1 0 9999 12893727 1 0 3 0 0 15982.3400 2438.8700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 6409668 1000300608 HB04N206374 Hemendra Hajong Bandrasora, Maheskola #4212105100 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5116 37.9800 1 0 9999 55555 1 0 3 0 0 20682.2000 2275.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-17,2026-03-01,1.000,0.000,10.4730538922155689,318,113 2012-03-29,2026-03-01,1.000,0.000,10.4730538922155689 2025-04-17,2026-03-01,10.4730538922155689,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-01T02:10:43.524998+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 6409718 1000304249 HB04N299735 Homilla D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2938 54.6100 1 0 9999 55555 1 0 3 0 0 3524.4300 35.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 158.3300 0 25.5000 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 23-05-2025 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-23 3570 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 3524.4300 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304249 6409850 1000301730 HB04N227470 Jemson Sangma Kasarisora, Kasarisora #KS-26 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4395 44.9600 1 0 9999 118984 1 0 3 0 0 12395.7040 123.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-26 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1762.5160 0 35.9500 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-03-2024 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-19 1500 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 12395.7040 2026-02-01 44.9600 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301730 6409855 1000301516 HB04N227247 Jenesh K Sangma Ailatuly, Ailatuli #ATL-07 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8146 58.5500 1 0 9999 251042 1 0 3 0 0 15530.4300 155.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-07 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 2299.3600 0 40.9000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 15530.4300 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301516 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 01 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 10326.9440 1032.6900 0 0 0 0 2026-03-01 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 2026-03-01 0 2HHA04K00301068 0 0 0 0 0 0 0 754.4860 0 19.7000 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 5155 28-02-2024 0.8700 0 0 0 0 2026-03-16 8.2600 0 0 0 3 1 0 0 2025-05-12,2026-03-01,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-01,1.000,0.000,9.6381578947368421 2025-05-12,2026-03-01,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-01T02:10:43.524998+05:30 2 0 10326.9440 2025-05-12 115.2000 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 01 3121 BPL(M) 113 1 0 0 0 4329 45.6600 1 0 9999 118977 1 0 3 0 0 4366.5300 43.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-07 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 375.7600 0 44.9700 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2024 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 1000 38.6800 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 4366.5300 2026-02-13 45.6600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301738 6409945 1000635317 Jongje Ch Marak Ailatuli, South Garo Hills Baghmara 9863750321 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1284 46.8400 1 0 9999 14291451 1 0 3 0 0 6194.1500 61.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 812.4300 0 34.0500 0 2026-02-11 0 0 0 0 9863750321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975652 90.6351071 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 6194.1500 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635317 6409981 1000819836 Joynalstone Ch Sangma Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383341023 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1514 47.4400 1 0 9999 4643455 1 0 3 0 0 432.8100 4.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 3.7300 0 4.5000 0 2026-02-13 0 0 0 0 9383341023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-12-2025 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 180 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 432.8100 2026-02-13 47.4400 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819836 6410081 1000304981 HB04N315561 Keril Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 7127 60.9400 1 0 9999 5381 1 0 3 0 0 13063.2700 130.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 491.6400 0 7.9000 0 2026-02-02 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15200 17-12-2025 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-17 15200 51.2500 25.1981364 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13063.2700 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304981 6410109 1000305011 HB04N316147 Killitha S Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2543 48.9600 1 0 9999 120611 1 0 3 0 0 11618.2740 116.1800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 1702.6760 0 40.6000 0 2026-02-02 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-08-2022 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-09,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-08-25 0 40.2900 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 11618.2740 2026-02-02 48.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305011 6410149 1000635144 Kraiswel R Sangma Ailatuli, South Garo Hills Baghmara 9863807397 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1287 46.9700 1 0 9999 14292631 1 0 3 0 0 3597.1100 35.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 314.0600 0 34.0500 0 2026-02-11 0 0 0 0 9863807397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 25-11-2024 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 380 39.6500 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 3597.1100 2026-02-11 46.9700 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635144 6410152 1000867827 Kraminda A Marak Taidang , South Garo Hills Baghmara 9863836075 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 657 43.7700 1 0 9999 244133 1 0 3 0 0 2991.5200 29.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 217.8200 0 32.8500 0 2026-02-11 0 0 0 0 9863836075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 2991.5200 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867827 6410179 1000301229 HB04N217872 Krowin Marak Taidang, Taidang #TD-31 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5074 41.5100 1 0 9999 55555 1 0 3 0 0 15108.1300 151.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-31 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2332.6500 0 34.8500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975655 90.6351085 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15108.1300 2026-02-11 41.5100 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301229 6410183 1000300376 HB04N205330 Kuaneek D Shira Dambuk Apal, Dambuk Apal #4210403500 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23648.2900 236.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403500 2026-03-01 0 2HHA04K00302035 0 0 0 0 0 0 0 3820.9700 0 0 0 2026-02-04 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 1997-02-03,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 0 43.2300 25.2122104 90.6324096 928 Dambuk Apal 2026-03-01T02:10:43.524998+05:30 2 0 23648.2900 2026-02-04 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300376 6410219 1000301533 HB04N227264 Lampu R Marak Dilsingre, Dilsinggiri #DL-07 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 6509 59.8500 1 0 9999 689310 1 0 3 0 0 1018.3400 10.1800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-07 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 76.7800 0 8.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7400 27-11-2025 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-27 7400 54.1500 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 1018.3400 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301533 6410392 1000301721 HB04N227461 Mamijon Momin Kasarisora, Kasarisora #KS-17 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4066 43.9100 1 0 9999 118962 1 0 3 0 0 15035.6400 150.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-17 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2151.4200 0 34.9500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 15035.6400 2026-02-01 43.9100 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301721 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1694 115.2000 1 0 9999 12893739 1 0 3 0 0 7777.1700 1236.4200 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 6410453 1000832923 Medalson Sangma GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 7005465108 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1324 54.8500 1 0 9999 14311126 1 0 3 0 0 5019.3800 50.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI BIBRA , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 176.4800 0 12.8000 0 2026-02-02 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-10-2025 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-13 2000 39.3300 25.1981364 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 5019.3800 2026-02-02 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832923 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 929 32.0500 1 0 9999 14286794 1 0 3 0 0 5666.8900 850.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6410599 1000301517 HB04N227248 Mole Sangma Ailatuly, Ailatuli #ATL-08 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 8382 59.2600 1 0 9999 245637 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuly, Ailatuli #ATL-08 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 21-02-2026 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 407 50.2800 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 -0.3400 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301517 6410632 1000305138 HB04N324495 Morendro Marak Gulpani Nokt, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4360 48.4000 1 0 9999 217726 1 0 3 0 0 13789.2950 137.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokt, Gulpani Bibra 2026-03-01 0 2HHA04K00301016 0 0 0 0 0 0 0 2091.5750 0 36.6500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-19,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.2022032 90.6332981 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 13789.2950 2026-02-02 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. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305138 6410713 1000301723 HB04N227463 Neson Marak Kasarisora, Kasarisora #KS-19 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4126 44.8700 1 0 9999 118964 1 0 3 0 0 12565.4080 125.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-19 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1747.9220 0 35.8500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 12565.4080 2026-02-01 44.8700 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301723 6410720 1000297748 HB04N069254 New High School Buildingblock1 Konagittim, Konagittim #4222005400 0 3121006 1 1 01 3121 DLT 231 10 0 0 0 82488 1140.5500 1 0 9999 999999 1 0 3 0 0 48927.1000 489.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005400 2026-03-01 0 2HHA04K00401005 0 0 0 0 0 0 0 1496.6400 0 215.7500 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13220 04-11-2025 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,10.000,0.000,0.75000000000000000000,21,231 2001-01-01,2026-03-01,10.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,10.000,0.000,1 0.1600 2025-11-04 13220 738.8300 1756 Konagittim 2026-03-01T02:10:43.524998+05:30 2 0 48927.1000 2026-02-12 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. ( JAN 26 TO JAN 26 : 738.830 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297748 6410743 1000301213 HB04N217856 Niklas Sangma Taidang, Taidang #TD-15 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5004 41.9600 1 0 9999 55555 1 0 3 0 0 15416.4300 154.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-15 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2391.7400 0 34 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15416.4300 2026-02-11 41.9600 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301213 6410793 1000301710 HB04N227450 Nitrolash Marak Kasarisora, Kasarisora #KS-06 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4083 45.1700 1 0 9999 118993 1 0 3 0 0 14163.1940 141.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-06 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 2001.5760 0 36.2000 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14163.1940 2026-02-01 45.1700 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301710 6410959 1000301731 HB04N227471 Perison Marak Kasarisora, Kasarisora #KS-27 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4120 45.0600 1 0 9999 118998 1 0 3 0 0 14077.3630 140.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-27 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1987.2770 0 36.1500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 14077.3630 2026-02-01 45.0600 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301731 6411005 1000301214 HB04N217857 Pitam Marak Taidang, Taidang #TD-16 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5070 41.4400 1 0 9999 55555 1 0 3 0 0 15308.1900 153.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-16 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2369.6900 0 34.6000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15308.1900 2026-02-11 41.4400 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301214 6411007 1000819612 Pitchin Marak Dilsinggre A South Garo Hills,Baghmara 9366832319 3121006 1 1 01 3121 DLT 231 1 0 0 0 1479 55.8400 1 0 9999 806511 1 0 3 0 0 5709.9870 57.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 439.8730 0 39.6500 0 2026-02-13 0 0 0 0 9366832319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-10-2024 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2022-11-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-10-17 2000 50.2800 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5709.9870 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819612 6411032 1000305135 HB04N323276 Pokasing Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4089 48.6200 1 0 9999 120705 1 0 3 0 0 12971.7520 129.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-01 0 2HHA04K00301024 0 0 0 0 0 0 0 1954.8580 0 35.4500 0 2026-02-02 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2019-10-10,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1988774 90.6312249 1351 Gulpani Bibra 2026-03-01T02:10:43.524998+05:30 2 0 12971.7520 2026-02-02 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. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000305135 6411044 1000301223 HB04N217866 Polmo Marak Taidang, Taidang #TD-25 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5103 41.8600 1 0 9999 55555 1 0 3 0 0 15471.1200 154.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-25 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2394.2000 0 34.4500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15471.1200 2026-02-11 41.8600 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301223 6411117 1000868577 Primary Health Centre Moheshkola Moheskhola,South Garo Hills,Baghmara 7005109310 3121006 1 1 01 3121 DLT 231 9 0 0 0 20088 1257.2100 1 0 9999 029841 1 0 3 0 0 97625.7900 976.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00301082 0 0 0 0 0 0 0 2522.0600 0 207 0 2026-02-04 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33951 04-11-2025 0.1500 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,9.000,0.000,0.89285714285714285714,25,231 2024-07-02,2026-03-01,9.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,9.000,0.000,1 0.1600 2025-11-04 33951 1017.5700 25.2147794 90.6314386 2735 Maheskola 2026-03-01T02:10:43.524998+05:30 2 0 97625.7900 2026-02-04 1257.2100 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. ( JAN 26 TO JAN 26 : 1017.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868577 6411125 1000839878 Printush R Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 7005703735 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1365 46.0800 1 0 9999 339067 1 0 3 0 0 5865.6420 58.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 675.9780 0 42.2000 0 2026-02-13 0 0 0 0 7005703735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 10-08-2023 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-10 0 39.8100 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5865.6420 2026-02-13 46.0800 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. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839878 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 01 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893738 1 0 3 0 0 13787.0200 2119.4000 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 5054 42.0900 1 0 9999 55555 1 0 3 0 0 15448.7100 154.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-18 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2399.0200 0 33.6000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15448.7100 2026-02-11 42.0900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301216 6411184 1000819523 Putul Ch Sangma Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863364489 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1506 46.9600 1 0 9999 4642355 1 0 3 0 0 139.6700 1.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-13 0 0 0 0 9863364489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-01-2026 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 139.6700 2026-02-13 46.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819523 6411223 1000839874 Rakingbirth Ch Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 6009729839 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1214 46.9300 1 0 9999 213588 1 0 3 0 0 4000.6080 40.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 385.6120 0 34.7500 0 2026-02-13 0 0 0 0 6009729839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 08-03-2024 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-08 450 39.8100 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 4000.6080 2026-02-13 46.9300 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. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839874 6411235 1000304253 HB04N299739 Rakseng Marak Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1821.3400 18.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 73.3900 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3430 23-05-2025 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-05-23 3430 53.7100 25.1975656 90.6351039 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 1821.3400 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304253 6411292 1000839998 Rejini Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863286676 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1208 45.6500 1 0 9999 213603 1 0 3 0 0 3734.2400 37.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302051 0 0 0 0 0 0 0 341.9200 0 34.5500 0 2026-02-13 0 0 0 0 9863286676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 23-04-2024 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-23 1840 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 3734.2400 2026-02-13 45.6500 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000839998 6411297 1000630424 Reliance Jio Nadangkol NADONGKOL 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 55596 1497.3400 1 0 9999 MEB98428 1 0 3 0 0 -2.0100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 55812.3330 0 0 NADONGKOL 2026-03-01 0 2HHA04K00403068 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15122.5800 19-02-2026 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2022-02-11,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 15122.5800 2275.8300 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -2.0100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2275.830 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630424 6411298 1000639383 Reliance Mahadeo MAHADEO 7005110063 3121006 1 1 01 3121 CLT 331 14 0 0 0 57967 1515.5100 1 0 9999 X1574662 1 0 3 0 0 -2.3900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 58160.1110 0 0 MAHADEO 2026-03-01 0 2HHA04K00301092 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15218.6400 19-02-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,14.000,0.000,0.85714285714285714286,24,331 2022-08-26,2026-03-01,14.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,14.000,0.000,1 0.3000 2026-02-19 15218.6400 2246.8200 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -2.3900 2026-02-10 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. ( JAN 26 TO JAN 26 : 2246.820 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000639383 6411299 1000637963 Reliance Rubber Gittim RUBBER GITTIM 7085054726 3121006 1 1 01 3121 CLT 331 12 0 0 0 57726 1499.1200 1 0 9999 MEB98412 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 57936.3330 0 0 RUBBER GITTIM 2026-03-01 0 2HHA04K00302078 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14800.2800 19-02-2026 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,12.000,0.000,0.85714285714285714286,24,331 2022-03-03,2026-03-01,12.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,12.000,0.000,1 0.3000 2026-02-19 14800.2800 2236.6700 4873 Threephase Consumer 2026-03-01T02:10:43.524998+05:30 2 0 -0.5500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2236.670 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637963 6411301 1000301200 HB04N217843 Relin Sangma Taidang, Taidang #TD-02 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5084 42.6700 1 0 9999 55555 1 0 3 0 0 15395.2800 153.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-02 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2382.0700 0 34.2500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15395.2800 2026-02-11 42.6700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301200 6411322 1000304256 HB04N299742 Repline Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2901.9420 29.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 217.1580 0 0 0 2026-02-12 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-01-2025 0.9000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,114 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,114,1.000,0.000,1 0 2025-01-24 1600 53.7100 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 2901.9420 2026-02-12 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304256 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 954 32.8000 1 0 9999 14286790 1 0 3 0 0 5794.3300 869.1500 0 0 0 0 2026-03-01 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-01,1.000,0.000,14.5384615384615385 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-03-01T02:10:43.524998+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 6411339 1000819571 Rikman S Marak Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787896562 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1513 48.1600 1 0 9999 14300044 1 0 3 0 0 241.4400 2.4100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 10.5300 0 2.2500 0 2026-02-13 0 0 0 0 8787896562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 04-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 1100 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 241.4400 2026-02-13 48.1600 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819571 6411381 1000834491 Robita Marak WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 9863202703 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1235 45.7700 1 0 9999 464 1 0 3 0 0 5090.1350 50.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WACHAL CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00302025 0 0 0 0 0 0 0 580.5450 0 34.9000 0 2026-02-13 0 0 0 0 9863202703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 11-03-2024 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-11 650 38.8400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-01T02:10:43.524998+05:30 2 0 5090.1350 2026-02-13 45.7700 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. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000834491 6411538 1000301236 HB04N217879 Samon Sangma Taidang, Taidang #TD-38 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5165 42.0900 1 0 9999 55555 1 0 3 0 0 15215.5300 152.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-38 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2351.3500 0 34.7000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15215.5300 2026-02-11 42.0900 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301236 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1507 47.3400 1 0 9999 4687631 1 0 3 0 0 5874.8900 58.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 664.6800 0 40 0 2026-02-13 0 0 0 0 9366848508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-05-2023 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 5874.8900 2026-02-13 47.3400 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819828 6411625 1000819304 Sebani Ch Sangma Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399673 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1463 47.8200 1 0 9999 4687614 1 0 3 0 0 2068.5500 20.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 26.9500 0 2.2000 0 2026-02-13 0 0 0 0 9383399673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 2068.5500 2026-02-13 47.8200 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819304 6411695 1000304574 HB04N309003 Selwind N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2284 46.1700 1 0 9999 120254 1 0 3 0 0 8104.5550 81.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 1161.0350 0 59.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4444 06-05-2024 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 8104.5550 2026-02-13 46.1700 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304574 6411701 1000635289 Semion Marak Ailatuli, South Garo Hills Baghmara 9863088982 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1288 47.0500 1 0 9999 14291460 1 0 3 0 0 4992.9300 49.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 556.7000 0 34.1000 0 2026-02-11 0 0 0 0 9863088982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 38.6800 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4992.9300 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635289 6411850 1000302350 HB04N275053 Shri.Buriya Hajong Simakona, Simakona #4215100200 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 2900 49.5300 1 0 9999 858033 1 0 3 0 0 14675.5200 146.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simakona, Simakona #4215100200 2026-03-01 0 2HHA04K00302020 0 0 0 0 0 0 0 2250.4100 0 35.3500 0 2026-02-13 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-11-28 0 38.2000 25.1975656 90.6351039 4607 Simakona 2026-03-01T02:10:43.524998+05:30 2 0 14675.5200 2026-02-13 49.5300 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. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000302350 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1385 30 1 0 9999 818619 1 0 3 0 0 8519.2800 1277.8900 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 13.1900 0 0 0 3 1 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,113|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,113 2018-05-23,2026-03-01,1.000,0.000,14.7362637362637363 2025-04-01,2026-03-01,11.0109890109890110,113,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-03-01T02:10:43.524998+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 01 3121 BPL(M) 113 1 0 0 0 705 44.2400 1 0 9999 244146 1 0 3 0 0 3259.0700 32.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 241.3600 0 35.2500 0 2026-02-11 0 0 0 0 6009892051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2024-07-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.6500 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 3259.0700 2026-02-11 44.2400 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867745 6411921 1000831719 Simion M Sangma Simion M Sangma-Hitler A Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 8732841920 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1505 46.5800 1 0 9999 14328817 1 0 3 0 0 7182.1300 71.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 927.5400 0 41.4000 0 2026-02-13 0 0 0 0 8732841920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 7182.1300 2026-02-13 46.5800 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831719 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1535 48.1600 1 0 9999 4687817 1 0 3 0 0 7272.4000 72.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 904.0100 0 40.4000 0 2026-02-13 0 0 0 0 9383399309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 7272.4000 2026-02-13 48.1600 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819525 6411969 1000833926 Smt. Gresilla Sangma Imbiloka South Garo Hills Baghmara 8798841399 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1253 45.3400 1 0 9999 132001 1 0 3 0 0 5823.8340 58.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301081 0 0 0 0 0 0 0 734.8160 0 35.9000 0 2026-02-13 0 0 0 0 8798841399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0400 25.1975652 90.6351047 1425 Imbloka 2026-03-01T02:10:43.524998+05:30 2 0 5823.8340 2026-02-13 45.3400 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. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833926 6412025 1000856509 Smti Sillarin D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246844 3121006 1 1 01 3121 CLT 331 1 0 0 0 874 63.6600 1 0 9999 25641 1 0 3 0 0 6330.3100 63.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 0 0 3.7200 0 2026-02-12 0 0 0 0 8974246844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,331 2024-01-10,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-21 2000 89.9300 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 6330.3100 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000856509 6412081 1000304247 HB04N299733 Sorillo D Shira Panda Bolsilgre, Wage Kona 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2950 57.9200 1 0 9999 55555 1 0 3 0 0 6668.3490 66.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Wage Kona 2026-03-01 0 2HHA04K00302027 0 0 0 0 0 0 0 617.1010 0 41.5500 0 2026-02-12 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 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-04-30,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-07-12 900 50.2800 25.1975652 90.6351071 5231 Wage Kona 2026-03-01T02:10:43.524998+05:30 2 0 6668.3490 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000304247 6412084 1000862318 Tengbirth N Marak Kasarisora , South Garo Hills Baghmara 6009739140 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 681 48.3900 1 0 9999 137570 1 0 3 0 0 3106.3220 31.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora , South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 209.6180 0 34.0500 0 2026-02-01 0 0 0 0 6009739140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 2024-03-12,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.3700 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 3106.3220 2026-02-01 48.3900 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. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000862318 6412116 1000301215 HB04N217858 Starson Marak Taidang, Taidang #TD-17 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4977 42.5700 1 0 9999 55555 1 0 3 0 0 15492.0300 154.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-17 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2400.1700 0 34.2500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15492.0300 2026-02-11 42.5700 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301215 6412151 1000300821 HB04N208679 Sujith Kar Rongara, Rongara #4211703700 9863724283 3121006 1 1 01 3121 CLT 331 1 0 0 0 5461 64.0700 1 0 9999 P-99999 1 0 3 0 0 7158.0800 71.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703700 2026-03-01 0 2HHA04K00302038 0 0 0 0 0 0 0 348.9700 0 24.3600 0 2026-02-01 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-07-2025 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,331 1997-02-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-07-17 2000 76.8800 25.1975663 90.6351206 4261 Rongara 2026-03-01T02:10:43.524998+05:30 2 0 7158.0800 2026-02-01 216 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. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000300821 6412163 1000819711 Sulno N Sangma DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8732068373 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1499 47.0100 1 0 9999 4644636 1 0 3 0 0 3358.0300 33.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 192.4200 0 21.7500 0 2026-02-13 0 0 0 0 8732068373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-06-2025 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 3358.0300 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819711 6412180 1000301715 HB04N227455 Sundila Sangma Kasarisora, Kasarisora #KS-11 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 4061 45.8700 1 0 9999 118967 1 0 3 0 0 13937.8330 139.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-01 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kasarisora, Kasarisora #KS-11 2026-03-01 0 2HHA04K00301031 0 0 0 0 0 0 0 1998.3870 0 35.2500 0 2026-02-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-01,2026-03-01,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-01,1.000,0.000,1.00000000000000000000 2026-02-01,2026-03-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975651 90.6351248 1625 Kasarisora 2026-03-01T02:10:43.524998+05:30 2 0 13937.8330 2026-02-01 45.8700 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. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000301715 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1662 59.3200 1 0 9999 14286796 1 0 3 0 0 595.9200 5.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 16.8900 0 6.3500 0 2026-02-13 0 0 0 0 8132053138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-12-2025 0.8400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-03-08,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 595.9200 2026-02-13 59.3200 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. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000305597 6412274 1000301237 HB04N217880 Temison Sangma Taidang, Taidang #TD-39 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5092 41.9800 1 0 9999 55555 1 0 3 0 0 15021.5500 150.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-39 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2324.3500 0 33.8000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15021.5500 2026-02-11 41.9800 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301237 6412351 1000301240 HB04N217883 Timis Sangma Taidang, Taidang #TD-42 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5042 41.5500 1 0 9999 55555 1 0 3 0 0 9925.4000 99.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-42 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 1460.1200 0 34.1000 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 09-04-2024 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-09 5500 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 9925.4000 2026-02-11 41.5500 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301240 6412366 1000301744 HB04N227484 Tojong Marak Kunchong, Kunchong #KNC-13 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5019 44.6400 1 0 9999 118960 1 0 3 0 0 5382.6300 53.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kunchong, Kunchong #KNC-13 2026-03-01 0 2HHA04K00301035 0 0 0 0 0 0 0 617.9500 0 47.0500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-05-2023 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-10 0 37.7200 25.1975665 90.6351013 1807 Kunchong 2026-03-01T02:10:43.524998+05:30 2 0 5382.6300 2026-02-13 44.6400 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301744 6412384 1000819833 Trabilson D Marak Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005991399 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1528 46.7000 1 0 9999 4695904 1 0 3 0 0 628.6000 6.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 3.9600 0 4.4500 0 2026-02-13 0 0 0 0 7005991399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-01-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 628.6000 2026-02-13 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819833 6412409 1000831764 Tuesbrona N Sangma Tuesbrona N Sangma-Niudha N Sangma-DABIT BOLONG ADING , SOUTH GARO HILLS BAGHMARA 9612467783 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1464 47.5300 1 0 9999 4687772 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 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 2026-03-01 0 2HHA04K00402011 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612467783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 22-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 244 41.1000 25.1975652 90.6351047 858 Dabit Bibra 2026-03-01T02:10:43.524998+05:30 2 0 -0.8400 2026-02-13 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000831764 6412418 1000635328 Tumish G Momin Ailatuli, South Garo Hills Baghmara 9863728335 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 1284 46.9000 1 0 9999 14291456 1 0 3 0 0 4669.1100 46.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ailatuli, South Garo Hills Baghmara 2026-03-01 0 2HHA04K00301023 0 0 0 0 0 0 0 497.1800 0 34.0500 0 2026-02-11 0 0 0 0 9863728335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2024 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 500 38.6800 25.1975661 90.635109 261 Ailatuli 2026-03-01T02:10:43.524998+05:30 2 0 4669.1100 2026-02-11 46.9000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000635328 6412458 1000301217 HB04N217860 Wallin Sangma Taidang, Taidang #TD-19 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5074 42.1800 1 0 9999 55555 1 0 3 0 0 15717.1800 157.1700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-19 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2438.5100 0 34.5000 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6800 25.1975656 90.6351039 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 15717.1800 2026-02-11 42.1800 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301217 6412533 1000304573 HB04N308993 Willindro Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 01 3121 DLT 231 1 0 0 0 2401 58.4000 1 0 9999 444428 1 0 3 0 0 342.8800 3.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-01 0 2HHA04K00302022 0 0 0 0 0 0 0 5.5000 0 2.6000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2020-01-13,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-01T02:10:43.524998+05:30 2 0 342.8800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304573 6412535 1000301218 HB04N217861 Willing Sangma Taidang, Taidang #TD-20 9863724283 3121006 1 1 01 3121 BPL(M) 113 1 0 0 0 5117 41.0800 1 0 9999 55555 1 0 3 0 0 14767.6000 147.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Taidang, Taidang #TD-20 2026-03-01 0 2HHA04K00302053 0 0 0 0 0 0 0 2279.2100 0 34.0500 0 2026-02-11 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.7200 25.1975661 90.635109 4761 Taidang 2026-03-01T02:10:43.524998+05:30 2 0 14767.6000 2026-02-11 41.0800 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. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301218 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 01 3121 DLT 231 2 0 0 0 682 64.4500 1 0 999999 457269 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 15-02-2026 0.2400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2025-04-29,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 -0.2400 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3121000015 6552506 3121000023 Warehouse, Baghmara Dabit Ampangdam 6009980232 3121006 0 1 01 3121 GP 421 7 0 0 0 11375 1567.6600 1 0 999999 MEB898469 6 0 3 0 0 91229.6300 912.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-01 0 2HHA04K00402014 0 0 0 0 0 0 0 3800.1600 0 682.5000 0 2026-02-08 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,7.000,0.000,0.75000000000000000000,21,421 2025-05-05,2026-03-01,7.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,421,7.000,0.000,1 0.2400 0 2178.3000 857 Dabit Ampangdam 2026-03-01T02:10:43.524998+05:30 2 0 91229.6300 2026-02-12 1567.6600 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. ( JAN 26 TO JAN 26 : 2178.300 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL3121000023