5981347 1000820228 ATC Mobile Tower, Tangri Tangri 9862049287 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58542.3330 0 0 Tangri 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,12.000,0.000,0.78571428571428571429,22,331 2022-09-02,2026-03-02,12.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-24 20293 3098.2700 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14285892 1 0 3 0 0 5535.1400 830.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 186.7900 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5981510 1000835594 Bharti Hexacom Umg362 EMAN MARAKGITTIM 9862049287 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51538.5560 0 0 EMAN MARAKGITTIM 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-06-30,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 16325 2474.5500 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48412.2220 0 0 NILWAGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-03-21,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 14824 2222.1700 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 5981642 1000298432 HB04N097799 Bop Bsf 55 Bn Sibbari Sibbari,, Baghmara #75G04 9863724283 3121006 1 1 02 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 2026-03-02 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari,, Baghmara #75G04 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,421 2000-01-01,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,4.000,0.000,1 0.2400 2026-02-23 12307 991.7000 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kappasipara,, Baghmara #75G07 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,421 2000-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,1.000,0.000,1 0.2400 2026-02-23 3081 247.9300 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,421 2018-10-18,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,2.000,0.000,1 0.2400 2026-02-20 3329 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,421 2016-10-18,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,3.000,0.000,1 0.2400 2026-02-20 4994 743.7800 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 5981697 1000305149 HB04N330264 Brusiline Sangma Panda, Panda Chikasin #4193604300 9863724283 3121006 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15725.0800 157.2500 0 0 0 0 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,114 2002-02-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,114,1.000,0.000,1 0 2025-12-16 1000 47.1600 25.2026125 90.6241176 3899 Panda Chikasin 2026-03-02T01:30:37.550015+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 5981814 1000300825 HB04N208683 Commandant Bsf Camp Rongara, Rongara #4211704100 3121006 1 1 02 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 2026-03-02 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704100 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,421 1998-02-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,1.000,0.000,1 0.2400 2026-02-24 1297 247.9300 25.1977093 90.6342957 4261 Rongara 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,2.000,0.000,0.78571428571428571429,22,421 2005-07-16,2026-03-02,2.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 3899 Panda Chikasin 2026-03-02T01:30:37.550015+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 02 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-06-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Threephase Consumer, Threephase Consumer #4221603400 2026-03-02 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 1995-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42800 31-07-2023 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,2.000,0.000,11.0121107266435986,335,231|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 1995-10-14,2026-03-02,2.000,0.000,56.7370242214532871 2025-04-01,2026-03-02,11.0121107266435986,231,2.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 914 32.0500 1 0 9999 14286785 1 0 3 0 0 5594.2600 839.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 188.9000 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 922 32.9400 1 0 9999 14285898 1 0 3 0 0 5632.6300 844.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 189.9600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 921 32.5700 1 0 9999 14285886 1 0 3 0 0 5641.3600 846.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2700 0 5.5500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5983087 1000304542 HB04N308390 Lush N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893721 1 0 3 0 0 15512.2000 2369.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.8000 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1704 115.2000 1 0 9999 12893726 1 0 3 0 0 13526.4200 2078.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.5800 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5984354 1000305330 HB04N340230 Samlal Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 931 32.0500 1 0 9999 14286792 1 0 3 0 0 5681.9100 852.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 192.0500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 02 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 10143.7230 1014.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-06 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 874 32.0500 1 0 9999 14327667 1 0 3 0 0 5421.4900 813.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 182.5500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6123799 1000820229 Bharti Hexacom (UMG379) CHIBE SONGANGET Chibet Songangget 7085054726 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 54289.1110 0 0 Chibet Songangget 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-09-03,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 29786 5079.6500 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 47944.1110 0 0 DONALA NOKAT 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-11-21,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 15748 2377.3700 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 53926.7780 0 0 CHIMITAP 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-05-12,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 14624 2190.2600 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48646.7780 0 0 NENGRUTH 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-08-23,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 16018 2425.2400 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50469.6670 0 0 NADANGKOL 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-05-24,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 16956 2541.2800 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 6123918 1000298429 HB04N097796 Bop Bsf 141bn Baghmara Baghmara,, Baghmara #75G01 3121006 1 1 02 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 2026-03-02 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara,, Baghmara #75G01 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,2.000,0.000,0.78571428571428571429,22,421 2000-01-01,2026-03-02,2.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,2.000,0.000,1 0.2400 2026-02-24 5157 743.7800 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,6.000,0.000,0.71428571428571428571,20,421 2023-12-20,2026-03-02,6.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,6.000,0.000,1 0.2400 2026-02-23 21829 1487.5500 25.1975949 90.634258 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,15.000,0.000,0.78571428571428571429,22,231 2000-01-01,2026-03-02,15.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,15.000,0.000,1 0.1600 2025-11-04 24061 2641.4800 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6124127 1000298405 HB04N071862 D F O Office Wildlife Reservegittim, Reservegittim #4221800100 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800100 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,5.000,0.000,0.78571428571428571429,22,421 2001-01-01,2026-03-02,5.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,5.000,0.000,1 0.2400 2025-03-25 80641.4000 1721.1500 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,16.000,0.000,0.78571428571428571429,22,421 1998-03-25,2026-03-02,16.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,16.000,0.000,1 0.2400 2025-11-04 47319 3389.2700 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 02 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 10442.7900 1044.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-01 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 6124558 1000302294 HB04N274992 Gloris D Shira New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1641 115.2000 1 0 9999 12893734 1 0 3 0 0 13586.3100 2086.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6124608 1000300613 HB04N206379 Greenson Sangma Bandrasora, Maheskola #4212105600 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-06-20,2026-03-02,1.000,0.000,8.4065934065934066,255,113 2012-03-29,2026-03-02,1.000,0.000,8.4065934065934066 2025-06-20,2026-03-02,8.4065934065934066,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-02T01:30:37.550015+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 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 933 32.9400 1 0 9999 14285890 1 0 3 0 0 5649.7300 847.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6125030 1000302371 HB04N275076 Joy D Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6125172 1000300614 HB04N206380 Kliston Marak Bandrasora, Maheskola #4212105700 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-02T01:30:37.550015+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 6125549 1000304541 HB04N308388 Mebilda D Shira Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 20.9000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 11-05-2024 0.3200 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58955.3880 0 0 Masighat 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,40.000,0.000,0.78571428571428571429,22,531 2023-02-18,2026-03-02,40.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,531,40.000,0.000,1 0.2400 2025-11-04 74657 7716.0800 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6126233 1000868576 Primary Health Centre Mahadeo Mahadeo Warima South Garo Hills,Baghmara 8413826337 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2024-07-02,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-04 12041 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-02T01:30:37.550015+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 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14286793 1 0 3 0 0 5541.8600 831.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 186.9300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+05:30 2 0 5541.8600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305323 6126407 1000640366 Reliance Jio Aituli AILATULI 7005110063 3121006 1 1 02 3121 CLT 331 12 0 0 0 53698 1522.2500 1 0 9999 X1574663 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 53897.5560 0 0 AILATULI 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2022-09-01,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 15391.1200 2304.8400 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 49957.8890 0 0 NEKORA 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2021-10-27,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 14988.5200 2270.0300 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 54484.6670 0 0 NEKWATGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2022-08-02,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 15136.0500 2267.1300 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 927 32.9400 1 0 9999 14327677 1 0 3 0 0 5656.9600 848.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 190.8400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5055 37.5300 1 0 9999 119912 1 0 3 0 0 18757.6640 2063.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1320.2260 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-02T01:30:37.550015+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 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1845 115.2000 1 0 9999 12893728 1 0 3 0 0 14909.2500 2256.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.7500 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6266130 1000304575 HB04N309006 Aboth G Momin Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6266512 1000637942 Bharti Hexacom (UMG443) SOMAGRE 9862049287 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 59900.8890 0 0 SOMAGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-05-15,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 14669 2204.7600 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 60176.3330 0 0 INOLGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,14.000,0.000,0.92857142857142857143,26,331 2022-02-25,2026-03-02,14.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,14.000,0.000,1 0.3000 2026-02-24 15390 2288.8900 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 52484.1110 0 0 DOKU AWE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-06-30,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 16794 2560.1300 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 46831.5560 0 0 DADUGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2023-02-21,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 15383 2317.9000 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6266634 1000298434 HB04N097801 Bop Bsf 55 Bn Rashnagre Rashnaggre, Baghmara #75G06 9863724283 3121006 1 1 02 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 2026-03-02 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rashnaggre, Baghmara #75G06 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,421 2000-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,1.000,0.000,1 0.2400 2026-02-23 3098 247.9300 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 6267009 1000298448 HB04N097815 Drda Office D.C.Complex,, Baghmara #75G09 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,29.000,0.000,0.78571428571428571429,22,421 2013-01-26,2026-03-02,29.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,29.000,0.000,1 0.2400 2025-11-10 15000 1759.8400 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 02 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 10950.3550 1095.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-03 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 5095 36.8500 1 0 9999 119903 1 0 3 0 0 18973.8820 2087.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1513.6880 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 6268132 1000820232 M/S Bharti Hexacom Ltd UMG374 LOWER DOSOGRE 9862049287 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51222.6670 0 0 LOWER DOSOGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-07-23,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 15025 2267.1300 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6268671 1000304990 HB04N315738 Office Of The Superintendent Of Police Bagh_Govt_Consumers, Bagh_Govt_Consumers 3121006 1 1 02 3121 DLT 231 12 0 0 0 22403.6000 2621.1300 1 0 999999 MEB99585 13 0 3 0 0 117505.7500 1175.0600 0 0 0 0 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,12.000,0.000,0.78571428571428571429,22,231 2018-03-01,2026-03-02,12.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,12.000,0.000,1 0.1600 2025-11-04 30276 2436.9200 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 6268798 1000846821 Phe Wss Dambuk Aga Dambuk Aga 8787766087 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 52232.4490 0 0 Dambuk Aga 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,14.000,0.000,0.78571428571428571429,22,531 2023-06-18,2026-03-02,14.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,531,14.000,0.000,1 0.2400 2025-11-04 56772 6390.0900 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-02 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 874.0760 0 9.6500 0 2025-05-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 1 0 0 2025-05-07,2026-03-02,1.000,0.000,9.8355263157894737,299,113 2020-03-15,2026-03-02,1.000,0.000,9.8355263157894737 2025-05-07,2026-03-02,9.8355263157894737,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-03-02T01:30:37.550015+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 6269175 1000620564 Reliance Tower Ramchenga RAMCHENGA 7085054726 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 74009.3330 0 0 RAMCHENGA 2026-03-02 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 2026-03-17 0 500 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2021-12-12,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 15715.9600 2288.8900 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 52125.2220 0 0 UPPER PASGAON 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2022-03-26,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 14800.2200 2222.1700 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1816 115.2000 1 0 9999 12893720 1 0 3 0 0 19095.8600 2871.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1400 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-03-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2018-05-23,2026-03-02,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-02,11.0136986301369863,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1489.2160 0 14.3500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 915 32.0500 1 0 9999 14286788 1 0 3 0 0 5603.9400 840.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 189.1100 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6270117 1000301761 HB04N227501 Tejini D Marak Rangtanggre, Rangtanggre #RTG-04 3121006 1 1 02 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 10092.4470 1009.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-04 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 923 32.9400 1 0 9999 14285904 1 0 3 0 0 5642.5100 846.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 190.3400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-01-18,2026-03-02,2.000,0.000,1.4576271186440678,43,531 2012-12-22,2026-03-02,2.000,0.000,1.4576271186440678 2026-01-18,2026-03-02,1.4576271186440678,531,2.000,0.000,1 0.2400 2025-11-04 13471 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6408662 1000305329 HB04N340229 Balsul Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 907 32.9400 1 0 9999 14286791 1 0 3 0 0 5558.6700 833.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 187.3600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45032 0 0 RONGJOL SONGGITAL 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,14.000,0.000,0.92857142857142857143,26,331 2022-05-08,2026-03-02,14.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,14.000,0.000,1 0.3000 2026-02-24 1919 0 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 44645 0 0 BUGA DONGRAM 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-07-15,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 15561 2349.8100 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2024-02-15,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 15540 2349.8100 25.2007186 90.6338904 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45363.5560 0 0 RANTANGRE 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-11-16,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 15243 2304.8400 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50914.1110 0 0 DULBETA 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2022-07-18,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 16286 2468.7500 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6408892 1000298430 HB04N097797 Bop Bsf 141bn Baghmara Checkpost Check Post,Baghmara,, Baghmara #75G02 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,2.000,0.000,0.78571428571428571429,22,421 2000-01-01,2026-03-02,2.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre,, Baghmara #75G05 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,421 2000-01-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,2.000,0.000,1 0.2400 2026-02-23 6571 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DONDAMA 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,8.000,0.000,0.71428571428571428571,20,421 2022-02-02,2026-03-02,8.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,8.000,0.000,1 0.2400 2026-02-23 21777 1466.0600 25.1975949 90.634258 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1700 115.2000 1 0 9999 12893730 1 0 3 0 0 13864.7300 2127.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.2700 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6409578 1000819226 Grenaline S Marak Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362285294 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-02 0 2HHA04K00301082 0 0 0 0 0 0 0 1665.3300 0 14.8500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-17,2026-03-02,1.000,0.000,10.5059880239520958,319,113 2012-03-29,2026-03-02,1.000,0.000,10.5059880239520958 2025-04-17,2026-03-02,10.5059880239520958,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-02T01:30:37.550015+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 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 02 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 10326.9440 1032.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-05 2026-03-02 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 2026-03-17 8.2900 0 0 0 3 1 0 0 2025-05-12,2026-03-02,1.000,0.000,1.3815789473684211,42,231 1990-01-01,2026-03-02,1.000,0.000,9.6710526315789474 2025-05-12,2026-03-02,1.3815789473684211,231,1.000,0.000,1 0.1600 2024-02-28 5155 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-02T01:30:37.550015+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 6409981 1000819836 Joynalstone Ch Sangma Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383341023 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 180 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1694 115.2000 1 0 9999 12893739 1 0 3 0 0 7777.1700 1236.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.8300 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 929 32.0500 1 0 9999 14286794 1 0 3 0 0 5666.8900 850.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 191.5300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6410720 1000297748 HB04N069254 New High School Buildingblock1 Konagittim, Konagittim #4222005400 0 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005400 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,10.000,0.000,0.78571428571428571429,22,231 2001-01-01,2026-03-02,10.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,10.000,0.000,1 0.1600 2025-11-04 13220 738.8300 1756 Konagittim 2026-03-02T01:30:37.550015+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 6411117 1000868577 Primary Health Centre Moheshkola Moheskhola,South Garo Hills,Baghmara 7005109310 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,9.000,0.000,0.92857142857142857143,26,231 2024-07-02,2026-03-02,9.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,9.000,0.000,1 0.1600 2025-11-04 33951 1017.5700 25.2147794 90.6314386 2735 Maheskola 2026-03-02T01:30:37.550015+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 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 02 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893738 1 0 3 0 0 13787.0200 2119.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.9800 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6411184 1000819523 Putul Ch Sangma Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863364489 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6411297 1000630424 Reliance Jio Nadangkol NADONGKOL 7085054726 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 55812.3330 0 0 NADONGKOL 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2022-02-11,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 15122.5800 2275.8300 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 58160.1110 0 0 MAHADEO 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,14.000,0.000,0.89285714285714285714,25,331 2022-08-26,2026-03-02,14.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,14.000,0.000,1 0.3000 2026-02-19 15218.6400 2246.8200 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 57936.3330 0 0 RUBBER GITTIM 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2022-03-03,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-19 14800.2800 2236.6700 4873 Threephase Consumer 2026-03-02T01:30:37.550015+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 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 954 32.8000 1 0 9999 14286790 1 0 3 0 0 5794.3300 869.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-02 0 2HHA04K00302009 0 0 0 0 0 0 0 195.6300 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-02,1.000,0.000,14.5714285714285714 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 1100 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 02 3121 BPL(M) 113 1 0 0 0 1385 30 1 0 9999 818619 1 0 3 0 0 8519.2800 1277.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur #4214500100 2026-03-02 0 2HHA04K00303007 0 0 0 0 0 0 0 330.7200 0 3.9000 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-17 13.2200 0 0 0 3 1 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,113 2018-05-23,2026-03-02,1.000,0.000,14.7692307692307692 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|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 2026-03-02T01:30:37.550015+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 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6412163 1000819711 Sulno N Sangma DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8732068373 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 02 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 2026-03-02 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-03-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6412384 1000819833 Trabilson D Marak Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005991399 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-09-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 6412533 1000304573 HB04N308993 Willindro Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 02 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 2026-03-02 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 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-01-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-02T01:30:37.550015+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 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 02 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 2026-03-02 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2025-04-29,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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 02 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 2026-03-02 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,7.000,0.000,0.78571428571428571429,22,421 2025-05-05,2026-03-02,7.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,7.000,0.000,1 0.2400 0 2178.3000 857 Dabit Ampangdam 2026-03-02T01:30:37.550015+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