5996083 1000859287 Ajay Kumar Rabha TAKURBILLA RABHA 9074941245 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1320 73.7200 1 0 9999 SDDD1255 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA RABHA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9074941245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1158 20-02-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2024-03-14,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 1158 17.6800 25.92938396 90.83490678 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 -0.9700 2026-02-14 73.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859287 5996100 1000280775 HB04L187399 Albia Momin Waramgre, Waramgre Bplm #4086601200 6666666666 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086601200 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 2026-02-22 237 39.3000 25.92946383 90.83491784 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 -0.7400 2026-02-07 0 2 1 4086601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280775 5996314 1000859891 Balbina Marak DARUGRE 9957823281 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1475 69.1900 1 0 9999 JHFD4525 1 0 3 0 0 925.9100 9.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DARUGRE 2026-03-03 0 2HHA04H00502054 0 0 0 0 0 0 0 5.8400 0 8.7500 0 2026-02-14 0 0 0 0 9957823281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 13-12-2025 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-13 426 50.2900 25.92950982 90.83488112 4766 Takurbilla Darugre 2026-03-03T05:25:00.407816+05:30 2 0 925.9100 2026-02-14 69.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859891 5996360 1000861459 Balseng Marak UPPER KONGRAPARA 6000630982 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1998 68.7000 1 0 9999 ad14800001 1 0 3 0 0 -1.4600 15.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000630982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1605 25-02-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 1605 43.7600 25.92943956 90.83491808 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 15.6500 0 2026-02-25 68.7000 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 : 43.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861459 5996361 1000516017 HB04L368427 Balseng Sangma Dujong Akonggre, Dujonggre Akonggre 8761996328 3111035 1 1 03 3111 DLT 231 1 0 0 0 2950 64.8500 1 0 9999 12895679 1 0 3 0 0 759.6700 7.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 5.5100 0 5.7500 0 2026-02-02 0 0 0 0 8761996328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-12-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-17 500 14.5100 25.92944702 90.83497488 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 759.6700 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516017 5996395 1000281601 HB04L188236 Baptish Church Andalsikgre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2040 50.3300 1 0 9999 NA 1 0 3 0 0 1010.6700 10.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 10.8200 0 7 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 26-11-2025 0.5100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-12-08,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-26 4600 29.0100 25.9260917 90.8387763 5438 Andalsikgre B 2026-03-03T05:25:00.407816+05:30 2 0 1010.6700 2026-02-13 115.2000 2 1 4094101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281601 5996411 1000816831 Barno A Sangma TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1560 69.5400 1 0 9999 SS9999 1 0 3 0 0 -2.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2026 0.6200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-10-13,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 740 55.6100 25.92948888 90.83489763 5422 Thakurbilla GaroA 2026-03-03T05:25:00.407816+05:30 2 0 -2.6200 2026-02-14 69.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000816831 5996430 1000281589 HB04L188224 Bebilson Momin Andalsikgre, Andalsikgre #4094100100 6002825661 3111035 1 1 03 3111 DLT 231 1 0 0 0 1880 57.1300 1 0 9999 14328949 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Andalsikgre #4094100100 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6002825661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 18-02-2026 0.2000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2016-02-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 640 29.0100 25.9257222 90.8387763 5438 Andalsikgre B 2026-03-03T05:25:00.407816+05:30 2 0 -1.2000 2026-02-13 115.2000 2 1 4094100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281589 5996479 1000859422 Benudhar Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1440 69.7400 1 0 9999 ss14890054 1 0 3 0 0 4064.2100 40.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 105.1700 0 10.5000 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-12-2025 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 4000 57.2200 25.92947207 90.83487022 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 4064.2100 2026-02-14 69.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859422 5996572 1000280768 HB04L187392 Bines Sangma Waramgre, Waramgre Bplm #4086600500 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 27426.6700 274.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086600500 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4173.3600 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 39.3000 25.9294744 90.83489108 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 27426.6700 2026-02-07 0 2 1 4086600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280768 5996632 1000515927 HB04L368064 Bokkan Sangma Andalsikgre, Adalsikgre 8088888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 903 64.5000 1 0 9999 119188 1 0 3 0 0 33899.2700 338.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5067.7000 0 45.1500 0 2026-02-13 0 0 0 0 8088888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 31.9100 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 33899.2700 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 : 31.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515927 5997021 1000280704 HB04L187328 Dependra Marak Up/Kongrapara, Upper Kongrapara #4084801000 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 8525 58.7100 1 0 9999 3249 1 0 3 0 0 246.9600 2.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084801000 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 12-01-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 326 24.1800 25.92938977 90.8348592 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 246.9600 2026-02-10 115.2000 2 1 4084801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280704 5997129 1000840055 Dipok Kumar Rava TAKURBIILA 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 1790 54.5200 1 0 9999 289044767 1 0 3 0 0 4013.4000 40.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBIILA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 97.8900 0 11.2000 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-11-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2023-03-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-12 2500 33.8500 25.9294654 90.83490933 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 4013.4000 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000840055 5997180 1000280770 HB04L187394 Drenson Marak Waramgre, Waramgre Bplm #4086600700 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9856.1900 98.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086600700 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 1384.8200 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 14-03-2024 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 2024-03-14 9000 35.3700 25.92947638 90.83488864 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 9856.1900 2026-02-07 0 2 1 4086600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280770 5997560 1000515980 HB04L368357 Grenitha Sangma Dujongre Songgital, Dujongre Songgital 6002564891 3111035 1 1 03 3111 DLT 231 1 0 0 0 2970 53.7200 1 0 9999 NA 1 0 3 0 0 18367.7630 183.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2589.2370 0 36.2000 0 2026-02-07 0 0 0 0 6002564891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-01-2022 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-05-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-01-28 0 19.3400 25.92939225 90.8349032 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 18367.7630 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515980 5997808 1000637736 Hiradhar Rabha DAPORPITA 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1850 74.4200 1 0 9999 SS14286611 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DAPORPITA 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 18-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2021-11-04,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 377 60.4400 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 -0.2700 2026-02-09 74.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000637736 5997866 1000283030 HB04L189669 Ichep Marak Tatolgre, Tatolgre #4093500500 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 5520 67.0200 1 0 9999 147927 1 0 3 0 0 5320.2400 53.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre, Tatolgre #4093500500 2026-03-03 0 2HHA04H00502048 0 0 0 0 0 0 0 421.8200 0 50.5500 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-03-2024 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-13 150 46.0200 25.92941672 90.83488832 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 5320.2400 2026-02-09 67.0200 2 1 4093500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000283030 5997981 1000834566 Jackilla A Sangma UPPPER KONGRAPARA 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1750 60.1700 1 0 9999 SS14360044 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 23-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-02-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 1410 41.1000 25.929408 90.83487009 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.8100 2026-02-10 60.1700 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834566 5999899 1000859424 Karmeswar Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2230 68.7300 1 0 9999 ss145600007 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 17-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 654 48.5100 25.92949418 90.83491722 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 -0.4700 2026-02-14 68.7300 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 : 48.510 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859424 6000019 1000858979 Katmina Marak Takkurbilla garo 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1070 65.3600 1 0 9999 ss1466456 1 0 3 0 0 3169.2100 31.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbilla garo 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 150.0800 0 33.5000 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 06-05-2025 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2024-03-12,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-06 320 55.1200 25.92947887 90.83488142 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 3169.2100 2026-02-14 65.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858979 6000100 1000861502 Kenang Marak dujonggre songgital 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1045 60.1200 1 0 9999 ad60001114 1 0 3 0 0 4652.7480 46.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 dujonggre songgital 2026-03-03 0 2HHA04H00502098 0 0 0 0 0 0 0 435.1420 0 38.6000 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-09-2024 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2022-10-20,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-09-11 1000 36.5100 25.92945828 90.8348912 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 4652.7480 2026-02-07 60.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000861502 6000249 1000858966 Khadiram Rabha BOLJORA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1230 59.9200 1 0 9999 SS689458 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BOLJORA 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 20-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-03-10,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 609 37.7200 25.92940807 90.83490011 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 -0.4000 2026-02-14 59.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858966 6000541 1000853350 Komendro Rabha TAKURBILLA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1250 62.8800 1 0 9999 SS1465008 1 0 3 0 0 4794.3800 47.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 346.5000 0 49.6000 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 27-09-2024 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-02-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-09-27 1090 45.4500 25.92942931 90.83489202 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 4794.3800 2026-02-14 62.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000853350 6000668 1000861458 Kray Sangma UPPER KONGRAPARA 9394884667 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1950 60.2800 1 0 9999 sad609871111 1 0 3 0 0 539.3800 5.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502169 0 0 0 0 0 0 0 2.9400 0 6.2500 0 2026-02-10 0 0 0 0 9394884667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.4300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 1000 36.2700 25.92940415 90.83489175 5466 Upper Kongrapara C 2026-03-03T05:25:00.407816+05:30 2 0 539.3800 2026-02-10 60.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861458 6001959 1000636187 Malid Kr Rabha DAPORPITA 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1850 71.0500 1 0 9999 ssssssss 1 0 3 0 0 8971.7500 89.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DAPORPITA 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 1138.6500 0 47.8000 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2022-07-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 45.9400 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 8971.7500 2026-02-09 71.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000636187 6002278 1000281780 HB04L188415 Markingstone Marak Chinaramgre, Chinaramgre #4095201800 7000509210 3111035 1 1 03 3111 DLT 231 1 0 0 0 2090 55.7600 1 0 9999 69686 1 0 3 0 0 341.7600 3.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre #4095201800 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 0 0 2 0 2026-02-13 0 0 0 0 7000509210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3440 21-01-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 1917-04-25,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 3440 38.6800 25.92941732 90.83491234 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 341.7600 2026-02-13 115.2000 2 1 4095201800 123.4100 13.7100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281780 6002418 1000858458 Mathilda Marak Takkurbila garo 9395092810 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1690 66.8800 1 0 9999 ss1456098701 1 0 3 0 0 5.1200 0.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbila garo 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9395092810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 25-02-2026 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 820 55.1200 25.92946731 90.83489307 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 5.1200 2026-02-14 66.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858458 6003133 1000834558 Minalson Ch Marak UPPPER KONGRAPARA 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1720 62.6500 1 0 9999 SS14320089 1 0 3 0 0 5461.1000 54.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 98.9500 0 11 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 18-12-2025 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-02-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-18 417 50.7700 25.92940273 90.83487447 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 5461.1000 2026-02-10 62.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834558 6003664 1000861727 Najing Marak Upper Kongrapara 8473077026 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1980 64.9800 1 0 9999 ss140988811 1 0 3 0 0 1134.5800 11.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 12.0400 0 11.5000 0 2026-02-10 0 0 0 0 8473077026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-06,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 350 44 25.92942067 90.83486796 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 1134.5800 2026-02-10 64.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861727 6003945 1000858967 Naren Ch Rabha BORJORA 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1260 79.9000 1 0 9999 SAGA2154 1 0 3 0 0 5758.3640 57.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BORJORA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 469.8460 0 53.5500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-03-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 55.1200 25.9294466 90.83489203 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 5758.3640 2026-02-14 79.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858967 6004236 1000515999 HB04L368409 Nikjan Sangma Dujongre Songital, Dujongre Songgital 9383016737 3111035 1 1 03 3111 DLT 231 1 0 0 0 2880 55.6300 1 0 9999 749 1 0 3 0 0 14020.3490 140.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1891.4910 0 32.0500 0 2026-02-07 0 0 0 0 9383016737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 22-05-2023 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-22 0 29.0100 25.92946101 90.83488887 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 14020.3490 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515999 6004442 1000626470 Manju Rabha Borjora 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2310 66.7900 1 0 9999 SS14323395 1 0 3 0 0 331.8900 3.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Borjora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 0 0 3 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-01-2026 0.1100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-29,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 313 55.2800 25.92949507 90.83489996 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 331.8900 2026-02-14 66.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000626470 6004448 1000516006 HB04L368416 Nioth Marak Dujongre Songital, Dujongre Songgital 7005481392 3111035 1 1 03 3111 DLT 231 1 0 0 0 3035 56.3900 1 0 9999 231 1 0 3 0 0 19643.5350 196.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2805.5150 0 33.4500 0 2026-02-07 0 0 0 0 7005481392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 24.1800 25.92947889 90.83488485 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 19643.5350 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516006 6004582 1000279126 HB04L185730 Niru Mohan Rabha Daporbita, Daborpita #4084302100 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 9390 64.6900 1 0 9999 3018 1 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daporbita, Daborpita #4084302100 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 350 43.5200 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 -1.1400 2026-02-09 115.2000 2 1 4084302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000279126 6004820 1000845159 Norbhath Marak PEDALDOBA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1440 67.6100 1 0 9999 SS14356112 1 0 3 0 0 7058.5200 70.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 798.4400 0 43.8500 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 22-11-2023 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-08-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-11-22 0 40.9400 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 7058.5200 2026-02-13 67.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845159 6006129 1000516027 HB04L368437 Ponji Marak Dujong Akonggre, Dujonggre Akonggre 8761996328 3111035 1 1 03 3111 DLT 231 1 0 0 0 2930 58.0100 1 0 9999 12895673 1 0 3 0 0 2708.4600 27.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 102.4300 0 16.5000 0 2026-02-02 0 0 0 0 8761996328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-09-2025 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-10 1500 19.3400 25.92945157 90.83495988 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 2708.4600 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516027 6006938 1000844282 Radasing Rabha BORJORA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2185 68.7600 1 0 9999 SS002211 1 0 3 0 0 5933.5400 59.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BORJORA 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 500 48.5100 25.92950297 90.83488972 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 5933.5400 2026-02-14 68.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000844282 6007531 1000280593 HB04L187217 Ratan Rabha Takkurbilla, Takurbilla #4085300400 8135968371 3111035 1 1 03 3111 DLT 231 1 0 0 0 9560 53.8100 1 0 9999 2899 1 0 3 0 0 4460.2200 44.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbilla, Takurbilla #4085300400 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 109.5300 0 11 0 2026-02-14 0 0 0 0 8135968371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-11-2025 0.2500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-12 2000 46.4200 25.92941528 90.83487909 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 4460.2200 2026-02-14 115.2000 2 1 4085300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280593 6008415 1000516025 HB04L368435 Rongjan Sangma Dujong Akonggre, Dujonggre Akonggre 9366756283 3111035 1 1 03 3111 DLT 231 1 0 0 0 2940 59.7900 1 0 9999 12895241 1 0 3 0 0 217.0800 2.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 0 0 1 0 2026-02-02 0 0 0 0 9366756283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 21-01-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-21 900 19.3400 25.92942242 90.83491422 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 217.0800 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516025 6008422 1000515919 HB04L368056 Rongsen R Sangma Andalsikgre, Adalsikgre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 910 64.6300 1 0 9999 112390 1 0 3 0 0 33465.5800 334.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 4869.6700 0 45.5000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 32.8800 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 33465.5800 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515919 6009113 1000516008 HB04L368418 Sakkila G Momin Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 770 61.8600 1 0 999999 14292172 1 0 3 0 0 1150.7100 11.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 13.4900 0 8.7500 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4070 27-11-2025 0.0500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-27 4070 24.1800 25.92941254 90.8349322 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 1150.7100 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516008 6009695 1000516002 HB04L368412 Sanjang Sangma Dujongre Songital, Dujongre Songgital 7635894593 3111035 1 1 03 3111 DLT 231 1 0 0 0 2960 52.1000 1 0 9999 12895667 1 0 3 0 0 18724.6560 187.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2789.1440 0 34.0500 0 2026-02-07 0 0 0 0 7635894593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-09-2024 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-09-30 3000 24.1800 25.92948364 90.83490482 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 18724.6560 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516002 6011231 1000860058 Shardanjuli Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1330 70.2000 1 0 9999 ss146788e 1 0 3 0 0 4551.4500 45.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 168.9700 0 15.5000 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 07-11-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-08-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-07 2700 45.6100 25.92950569 90.83491268 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 4551.4500 2026-02-14 70.2000 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 : 45.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000860058 6011475 1000288362 HB04L354840 Silkhan Momin Dujongre Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2825 57.4200 1 0 9999 SS14323866 1 0 3 0 0 15844.4000 158.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 2246.1800 0 30.3000 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-05-2024 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-02-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-05-15 500 24.1800 25.929408 90.83494011 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 15844.4000 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000288362 6013197 1000516015 HB04L368425 Tengsrang Sangma Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2875 56.8500 1 0 9999 12895661 1 0 3 0 0 10590.0400 105.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 1318.5900 0 29.4000 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-05-2023 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-05-24 0 14.5100 25.9294129 90.83493409 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 10590.0400 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516015 6013426 1000848545 Themri Marak Upper Kongrapara 9395361250 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1350 56.6300 1 0 9999 14292573 1 0 3 0 0 2467.4700 24.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502169 0 0 0 0 0 0 0 60.6700 0 13 0 2026-02-10 0 0 0 0 9395361250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-11-2025 0.8600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 500 36.2700 25.92943577 90.83485369 5466 Upper Kongrapara C 2026-03-03T05:25:00.407816+05:30 2 0 2467.4700 2026-02-10 56.6300 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 : 36.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000848545 6013872 1000859950 Tulasibala Rabha daborbita 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1180 69.3300 1 0 9999 ss14268883n 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 daborbita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 16-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2024-02-05,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 247 36.2700 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 -0.2200 2026-02-09 69.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859950 6014232 1000857983 Walsime D Momin TAKURBILLA GARO 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1200 63.9200 1 0 9999 SS14312773 1 0 3 0 0 4340.2600 43.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 265.3300 0 43.1500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-10-2024 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-05,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-10-16 180 45.4500 25.92946567 90.83487581 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 4340.2600 2026-02-14 63.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000857983 6014264 1000861456 Warep B Marak UPPER KONGRAPARA 6002982276 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1760 62.0900 1 0 9999 ss15633333 1 0 3 0 0 8325.1930 83.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 912.4970 0 43.2500 0 2026-02-10 0 0 0 0 6002982276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-11-2024 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-11-21 600 50.7700 25.92944215 90.83483289 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 8325.1930 2026-02-10 62.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861456 6014964 1000288360 HB04L354838 Wiritha Marak Dujongre Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2870 56.2500 1 0 9999 SS14323864 1 0 3 0 0 15558.0430 155.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 2147.0270 0 31.7500 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 27-04-2022 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-02-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-04-27 0 19.3400 25.92942514 90.83492541 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 15558.0430 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000288360 6122958 1000844997 Maleka Khatun Pedaldoba Garo 6002473998 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 547 70.5400 1 0 9999 QWER999 1 0 3 0 0 622 6.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Pedaldoba Garo 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-13 0 0 0 0 6002473998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.6500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-08-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 2000 42.8700 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 622 2026-02-13 70.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844997 6138426 1000858982 Anith Sangma Takkurbilla garo 8822065652 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1670 68.3900 1 0 9999 ss34567809 1 0 3 0 0 2829.8500 28.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbilla garo 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 72.5100 0 18.2500 0 2026-02-14 0 0 0 0 8822065652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-10-06,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-23 2000 55.1200 25.92946816 90.83488123 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 2829.8500 2026-02-14 68.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858982 6138655 1000264049 HB04K156917 Purnaban Rabha Borjhora 8822537697 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 180 30 1 0 9999 NA 1 0 3 0 0 7666.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Borjhora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 -7670 0 2.5000 0 2026-02-14 0 0 0 0 8822537697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.7900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-07-30,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 714 45.6100 25.92949908 90.83488244 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 0 2026-02-14 30 2 1 4145500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000264049 6138797 1000285748 HB04L316049 Mickey Dwell R Marak Pedaldoba Garo 8888888888 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 740 71.5000 1 0 9999 5581 1 0 3 0 0 2582.9200 25.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Pedaldoba Garo 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 84.5100 0 29 0 2026-02-13 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 30-06-2025 0.5700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2019-08-20,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-30 800 45.7700 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 2582.9200 2026-02-13 71.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000285748 6138878 1000288284 HB04L354736 Binot Rabha Daborbita, Daborpita 6002327693 3111035 1 1 03 3111 DLT 231 1 0 0 0 3120 66.1200 1 0 9999 SS14300907 1 0 3 0 0 23013.0240 230.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3453.7860 0 55.3000 0 2026-02-09 0 0 0 0 6002327693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 33.8500 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 23013.0240 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288284 6138933 1000515997 HB04L368407 Bojing Sangma Dujongre Songital, Dujongre Songgital 8822618112 3111035 1 1 03 3111 DLT 231 1 0 0 0 2855 44.1400 1 0 9999 746 1 0 3 0 0 334.4600 3.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 0 0 1 0 2026-02-07 0 0 0 0 8822618112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 1000 19.3400 25.9294842 90.83491009 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 334.4600 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515997 6139017 1000844525 Brinish Ch Sangma Upper Kongrapara 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1650 60.1700 1 0 9999 14322911 1 0 3 0 0 5761.0510 57.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 582.9090 0 45.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2024 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-01-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-02-19 740 41.1000 25.92944664 90.83484316 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 5761.0510 2026-02-10 60.1700 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000844525 6139286 1000859181 Dasang Sangma Tatolgre 8099318724 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 990 65.4100 1 0 9999 ss1456098709 1 0 3 0 0 238.5200 2.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre 2026-03-03 0 2HHA04H00502048 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 8099318724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 15-01-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2022-12-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-15 1160 36.3500 25.92944559 90.83489625 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 238.5200 2026-02-09 65.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859181 6139795 1000288280 HB04L354732 Gojendro Rabha Daborbita, Daborpita 8761950585 3111035 1 1 03 3111 DLT 231 1 0 0 0 2040 70.7600 1 0 9999 SS14300912 1 0 3 0 0 15870.1800 158.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3437.1300 0 59.5500 0 2026-02-09 0 0 0 0 8761950585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 29.0100 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 15870.1800 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288280 6139910 1000835627 Grikme Ch Momin PEDALDOBA GARO 6901956191 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 970 71.9700 1 0 9999 324567890 1 0 3 0 0 4860.9200 48.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 87.8000 0 11 0 2026-02-13 0 0 0 0 6901956191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-12-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2023-01-02,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 2000 46.7400 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 4860.9200 2026-02-13 71.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000835627 6139919 1000288012 HB04L352954 Grinbal Marak Dujong Songgital, Dujongre Songgital 8011781516 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2360 62.8000 1 0 9999 SS14286285 1 0 3 0 0 12316.4910 123.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1687.6290 0 38.0500 0 2026-02-07 0 0 0 0 8011781516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2021-01-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 41.3400 25.92948377 90.83491103 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 12316.4910 2026-02-07 62.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000288012 6139964 1000860427 Hamith Sangma Upper Kongrapara 7099198349 3111035 1 1 03 3111 DLT 231 1 0 0 0 1370 64.9800 1 0 9999 54411 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7099198349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2628 23-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2024-03-27,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2628 33.8500 25.92944138 90.83483272 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.8100 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000860427 6140014 1000280643 HB04L187267 Hemanta Rabha Takurbilla, Takurbilla #4085305400 6003385289 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3118.6600 31.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla, Takurbilla #4085305400 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 193.5600 0 0 0 2026-02-14 0 0 0 0 6003385289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 15-01-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,114 2018-07-11,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,114,1.000,0.000,1 0 2025-01-15 450 47.1600 25.92942309 90.83488093 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 3118.6600 2026-02-14 0 2 1 4085305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280643 6140058 1000858460 Hewingson Marak TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1710 66.1200 1 0 9999 ss145098709876 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 18-02-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 765 55.1200 25.92948 90.8348602 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 -0.6400 2026-02-14 66.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858460 6140188 1000281779 HB04L188414 Inning Marak Chinaramgre, Chinaramgre #4095201700 9863210904 3111035 1 1 03 3111 DLT 231 1 0 0 0 2045 76.3000 1 0 9999 69560 1 0 3 0 0 12136.3400 121.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre #4095201700 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 1626.8100 0 32.2500 0 2026-02-13 0 0 0 0 9863210904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2552 27-04-2022 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 1917-04-23,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2022-04-27 0 33.8500 25.92943156 90.83489703 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 12136.3400 2026-02-13 115.2000 2 1 4095201700 124.8800 13.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281779 6140273 1000283045 HB04L189684 Isim Marak Tatolgre, Tatolgre #4093502000 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 5455 73.5200 1 0 9999 146946 1 0 3 0 0 32248.0300 322.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre, Tatolgre #4093502000 2026-03-03 0 2HHA04H00502048 0 0 0 0 0 0 0 5115.3700 0 47.1000 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 63.4200 25.92946324 90.83491289 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 32248.0300 2026-02-09 73.5200 2 1 4093502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.420 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000283045 6140287 1000288304 HB04L354756 Jachina Marak Takurbilla, Takurbilla 7888999999 3111035 1 1 03 3111 DLT 231 1 0 0 0 1665 60.1800 1 0 9999 SS14285167 1 0 3 0 0 15075.0200 150.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla, Takurbilla 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 2444.0700 0 43.3000 0 2026-02-14 0 0 0 0 7888999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-02-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 43.5200 25.92947824 90.83487091 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 15075.0200 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000288304 6142102 1000846215 Kalekson Sangma UPPER KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1630 65.0200 1 0 9999 FF00347 1 0 3 0 0 788.3700 7.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 4.3600 0 7.7500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2937 21-12-2025 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-09-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-21 2937 55.6100 25.92943511 90.83484041 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 788.3700 2026-02-10 65.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000846215 6143094 1000515945 HB04L368083 Krimaswell Marak Andalsikgre, Adalsikgre 8888880880 3111035 1 1 03 3111 DLT 231 1 0 0 0 1055 82.0300 1 0 9999 118206 1 0 3 0 0 33872.3600 338.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5211.6900 0 52.7500 0 2026-02-13 0 0 0 0 8888880880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 38.6800 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 33872.3600 2026-02-13 115.2000 2 1 N/A 529.4300 58.8300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515945 6143485 1000858335 Laksmi Momin TAKURBILLA GARO 6909021758 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1830 68.4300 1 0 9999 ss143457890 1 0 3 0 0 873.5300 8.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 5.3500 0 8.5000 0 2026-02-14 0 0 0 0 6909021758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 10-12-2025 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-06-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 405 50.2900 25.92947269 90.8348866 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 873.5300 2026-02-14 68.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858335 6144163 1000515920 HB04L368057 Losbirth Marak Andalsikgre, Adalsikgre 6666666696 3111035 1 1 03 3111 DLT 231 1 0 0 0 1060 83.4900 1 0 9999 114799 1 0 3 0 0 34134.2400 341.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5234.7200 0 53 0 2026-02-13 0 0 0 0 6666666696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 33.8500 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34134.2400 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515920 6144393 1000280781 HB04L187405 Maljin Marak Waramgre, Waramgre Bplm #4086601800 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 27415 274.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086601800 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4172.3100 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92946471 90.83490519 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 27415 2026-02-07 0 2 1 4086601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280781 6144577 1000280630 HB04L187254 Maniram Rabha Takkurbilla, Takurbilla #4085304100 9365539110 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 8585 63.4800 1 0 9999 NA 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbilla, Takurbilla #4085304100 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9365539110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 23-02-2026 0.9100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 764 64.7900 25.92946639 90.83487303 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 -0.9100 2026-02-14 63.4800 2 1 4085304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280630 6145043 1000516013 HB04L368423 Meleni Marak Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 3320 58.0300 1 0 9999 12895675 1 0 3 0 0 4714.1700 47.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 209.0700 0 18.2500 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-28 2000 14.5100 25.9294127 90.83492366 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 4714.1700 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516013 6145226 1000515992 HB04L368402 Meren Sangma Dujongre Songital, Dujongre Songgital 8011781516 3111035 1 1 03 3111 DLT 231 1 0 0 0 2986 58.3000 1 0 9999 316 1 0 3 0 0 15762.7440 157.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2144.9460 0 36.1500 0 2026-02-07 0 0 0 0 8011781516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 21-04-2022 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-04-21 0 25.1400 25.92947329 90.83489615 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 15762.7440 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515992 6146121 1000288281 HB04L354733 Muthun Rabha Daborbita, Daborpita 9954354106 3111035 1 1 03 3111 DLT 231 1 0 0 0 3140 68.7400 1 0 9999 SS14300914 1 0 3 0 0 23499.4040 234.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3516.2660 0 57 0 2026-02-09 0 0 0 0 9954354106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 38.6800 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 23499.4040 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288281 6146131 1000516022 HB04L368432 Nagan Sangma Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2940 60.3700 1 0 9999 12895666 1 0 3 0 0 1091.1100 10.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 12.7600 0 8.2500 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 25-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-25 1020 29.0100 25.92941862 90.8349304 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 1091.1100 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516022 6146517 1000515998 HB04L368408 Nengajing Sangma Dujongre Songital, Dujongre Songgital 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2960 53.9400 1 0 9999 878 1 0 3 0 0 250.4900 2.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 21-01-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 1503 27.0800 25.92947131 90.83489851 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 250.4900 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515998 6147446 1000861151 Nosillinda Marak DUJONG AKONG 8822176645 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1340 65.4200 1 0 9999 ADDG1254 1 0 3 0 0 4683.0200 46.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DUJONG AKONG 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 313.6800 0 48.5000 0 2026-02-02 0 0 0 0 8822176645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-01-09,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 22.4100 25.92940894 90.83493501 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 4683.0200 2026-02-02 65.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000861151 6148215 1000851214 Perison M Sangma PEDALDOBA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 940 69.6700 1 0 9999 130944 1 0 3 0 0 1059.8600 10.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 11.8200 0 11 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 25-11-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-10-03,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-25 1599 45.7700 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 1059.8600 2026-02-13 69.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000851214 6148601 1000858865 Pojini Marak Pojini Marak-Rasan Sangma-UPPER KONGRAPARA 9395651530 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1790 63.3100 1 0 9999 SS546565 1 0 3 0 0 738.8400 7.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Pojini Marak-Rasan Sangma-UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 4.3700 0 7.2500 0 2026-02-10 0 0 0 0 9395651530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 19-12-2025 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-08-26,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 369 45.9400 25.9294537 90.83486766 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 738.8400 2026-02-10 63.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000858865 6148831 1000858968 Pratap Rabha BORJIHORA 8955555555 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1150 62.8000 1 0 9999 VDAS1254 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BORJIHORA 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8955555555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 16-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2024-02-06,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 342 55.1200 25.92948795 90.83488974 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 -0.8700 2026-02-14 62.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858968 6150758 1000863287 Rohan R Marak Rohan R Marak-Senga Sangma-UPPER KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1480 65.2300 1 0 9999 SSSD1254 1 0 3 0 0 6840.7230 68.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Rohan R Marak-Senga Sangma-UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 746.2570 0 46.7500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-07-13,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 55.6100 25.92943636 90.83487549 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 6840.7230 2026-02-10 65.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000863287 6151031 1000515932 HB04L368069 Ronit Sangma Andalsikgre, Adalsikgre 6002855843 3111035 1 1 03 3111 DLT 231 1 0 0 0 870 87.4900 1 0 9999 116566 1 0 3 0 0 18296.4000 182.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 2644.7400 0 43.5000 0 2026-02-13 0 0 0 0 6002855843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2024 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-05-15 1000 29.0100 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 18296.4000 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515932 6151237 1000287997 HB04L352936 Ruchi Sangma Dujong Songgital, Dujongre Songgital 6000451443 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2390 46.3500 1 0 9999 SS14286895 1 0 3 0 0 12527.8560 125.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1766.7940 0 39.3000 0 2026-02-07 0 0 0 0 6000451443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2021-01-28,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 28.7700 25.92945879 90.83489683 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 12527.8560 2026-02-07 46.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000287997 6151920 1000861463 Salseng Marak UPPER KONGRAPARA 9395470310 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1980 65.2500 1 0 9999 ad156000042 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9395470310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 22-02-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 721 55.6100 25.92943967 90.83487937 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.9900 2026-02-10 65.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861463 6152690 1000860918 Secy Ab Church Upper Kongrapara 6900693716 3111035 1 1 03 3111 DLT 231 1 0 0 0 1055 43.6400 1 0 9999 GE4014813 1 0 3 0 0 311.5300 3.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 2.5400 0 2 0 2026-02-10 0 0 0 0 6900693716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 27-01-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2024-04-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 256 38.6800 25.92943656 90.83489491 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 311.5300 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000860918 6153069 1000281775 HB04L188410 Sendalson Sangma Chinaramgre, Chinaramgre #4095201300 8822593023 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2690 85.2200 1 0 9999 127014 1 0 3 0 0 7473.5800 74.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre #4095201300 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 941.4600 0 38 0 2026-02-13 0 0 0 0 8822593023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-05-2022 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2016-03-31,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-05-18 0 40.7800 25.92942966 90.83489036 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 7473.5800 2026-02-13 85.2200 2 1 4095201300 85.6700 9.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281775 6153295 1000632063 Sengkam B Marak UPPER KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1486 50.3100 1 0 9999 111301 1 0 3 0 0 4094.2200 40.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 157.7100 0 13.5500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-10-2025 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-04-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-22 3000 51.7400 25.9294359 90.83490871 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 4094.2200 2026-02-10 50.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632063 6153884 1000516023 HB04L368433 Sikjing Sangma Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 3020 56.2500 1 0 9999 12895671 1 0 3 0 0 2166.8500 21.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 83.3100 0 10.7500 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2025 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-12 3000 19.3400 25.92940984 90.83492435 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 2166.8500 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516023 6154018 1000857112 Robillash Sangma Pedaldoba Garo 6000993007 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1030 109.5800 1 0 999999 130968 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Pedaldoba Garo 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6000993007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 25-02-2026 0.2200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-12-02,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 264 40.9400 25.9257222 90.8387763 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 -0.2200 2026-02-13 109.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857112 6154958 1000816833 Steford Marak THAKURBILLA GARO 6002911377 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1565 67.2600 1 0 9999 SS140000 1 0 3 0 0 4185.1300 41.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 THAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 237.4500 0 44.1000 0 2026-02-14 0 0 0 0 6002911377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 07-01-2025 0.3200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-10-13,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-01-07 160 60.4400 25.92947689 90.83485422 5422 Thakurbilla GaroA 2026-03-03T05:25:00.407816+05:30 2 0 4185.1300 2026-02-14 67.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000816833 6155702 1000816830 Tejilina Momin THAKURBILLA GARO 6002911377 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1550 66.7500 1 0 9999 SS999990 1 0 3 0 0 675.5300 6.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 THAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 4.2700 0 6.5000 0 2026-02-14 0 0 0 0 6002911377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 10-12-2025 0.7000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-06-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 390 36.2700 25.92948771 90.83486556 5422 Thakurbilla GaroA 2026-03-03T05:25:00.407816+05:30 2 0 675.5300 2026-02-14 66.7500 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 : 36.270 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000816830 6156708 1000858868 Twistbarth Sangma Twistbarth Sangma-Waljing Marak-UPPER KONGRAPARA 6002898559 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1840 61.8900 1 0 9999 SS125454 1 0 3 0 0 3962.2000 39.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Twistbarth Sangma-Waljing Marak-UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 123.9400 0 16.7500 0 2026-02-10 0 0 0 0 6002898559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-08-18,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-15 1000 50.7700 25.92936248 90.83492321 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 3962.2000 2026-02-10 61.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000858868 6156782 1000515914 HB04L368051 Wadison A Sangma Andalsikgre, Adalsikgre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 1045 83.1200 1 0 9999 114705 1 0 3 0 0 33244.6300 332.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5327.6200 0 52.2500 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 33.8500 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 33244.6300 2026-02-13 115.2000 2 1 N/A 398.4700 44.2700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515914 6156808 1000515994 HB04L368404 Walchin Sangma Dujongre Songital, Dujongre Songgital 9233191546 3111035 1 1 03 3111 DLT 231 1 0 0 0 2990 58.6300 1 0 9999 12895662 1 0 3 0 0 14244.5550 142.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1941.4050 0 35.8500 0 2026-02-07 0 0 0 0 9233191546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-08-2024 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-08-06 3000 19.3400 25.92946838 90.83488483 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 14244.5550 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515994 6156816 1000515928 HB04L368065 Walgi Marak Andalsikgre, Adalsikgre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 1065 86.4100 1 0 9999 113522 1 0 3 0 0 34131.3600 341.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5232.3100 0 53.2500 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 43.5200 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34131.3600 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515928 6156960 1000857972 Walsime D Sangma TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 720 66.2000 1 0 9999 SS145600P 1 0 3 0 0 3131.0100 31.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 132.5200 0 36 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 45.4500 25.92948478 90.83488941 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 3131.0100 2026-02-14 66.2000 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000857972 6157180 1000861465 Wednestar Shira UPPER KONGRAPARA 8974633446 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1980 65.0600 1 0 9999 ad148200007 1 0 3 0 0 1483.6300 14.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 19.0800 0 11.2500 0 2026-02-10 0 0 0 0 8974633446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 09-12-2025 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-09 9500 50.8500 25.92942884 90.83490628 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 1483.6300 2026-02-10 65.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861465 6157275 1000288361 HB04L354839 Wenendro Marak Dujongre Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2995 60.6800 1 0 9999 SS14323865 1 0 3 0 0 608.7200 6.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 3.8900 0 1 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-01-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-02-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-16 1000 19.3400 25.92941585 90.83491968 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 608.7200 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000288361 6157779 1000280717 HB04L187341 Withnat Marak Up/Kongrapara, Upper Kongrapara #4084802300 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 8490 68.6800 1 0 9999 78 1 0 3 0 0 29654.0960 296.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084802300 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 4617.3240 0 50.2500 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-06-2024 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-06-05 5000 38.6800 25.92943035 90.83490765 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 29654.0960 2026-02-10 115.2000 2 1 4084802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280717 6281153 1000614431 1RINA MARAK TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4028.2690 40.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 341.6510 0 0 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 19-06-2024 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,114 2021-09-30,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,114,1.000,0.000,1 0 2024-06-19 229 47.1600 25.92948958 90.83488883 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 4028.2690 2026-02-14 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.160 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000614431 6281339 1000280763 HB04L187387 Asan Marak Upp/Kongrapara, Upper Kongrapara #4084806900 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 1760 65.2900 1 0 9999 004024 1 0 3 0 0 9413.3000 94.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Kongrapara, Upper Kongrapara #4084806900 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 766.6200 0 33.5000 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-03-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2017-11-02,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-17 5000 48.3500 25.92942738 90.83490114 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 9413.3000 2026-02-10 115.2000 2 1 4084806900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280763 6281618 1000859419 Bhanu Ram Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1465 68.8000 1 0 9999 ss14560007p 1 0 3 0 0 7546.8370 75.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 729.1730 0 61 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-08,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 50.4500 25.92949485 90.83488086 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 7546.8370 2026-02-14 68.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859419 6281628 1000279115 HB04L185719 Bibekananda Rabha Daporbita, Daborpita #4084301000 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 550 70.2700 1 0 999999 9946530 1 0 3 0 0 391.7200 3.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daporbita, Daborpita #4084301000 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 90.5000 0 2.5000 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9590 28-01-2026 0.2800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 9590 48.3500 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 391.7200 2026-02-09 115.2000 2 1 4084301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000279115 6281667 1000515941 HB04L368079 Biman Marak Andalsikgre, Adalsikgre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 1060 85.6000 1 0 9999 117698 1 0 3 0 0 34105.3400 341.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 5232.2300 0 53 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 40.6100 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34105.3400 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515941 6281748 1000280249 HB04L186871 Bonjing Sangma P/Garo, Pedaldoba Garo #4084603000 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 480 53.6100 1 0 9999 913 1 0 3 0 0 122555.2100 1225.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 P/Garo, Pedaldoba Garo #4084603000 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 19183.7300 0 24 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 121.0200 25.92943758 90.83490952 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 122555.2100 2026-02-14 115.2000 2 1 4084603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280249 6281898 1000282588 HB04L189227 Sengan M Marak Takurbilla Darugre 6003039741 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 3980 61.8400 1 0 9999 147098 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla Darugre 2026-03-03 0 2HHA04H00502054 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6003039741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 822 25-02-2026 0.7800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-07-23,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 822 55.1200 25.92947884 90.83489043 4766 Takurbilla Darugre 2026-03-03T05:25:00.407816+05:30 2 0 -0.7800 2026-02-14 61.8400 2 1 4094700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000282588 6281905 1000611980 Chendro Sangma Tatolgre Bajengdoba 8888888880 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4912.4900 49.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre Bajengdoba 2026-03-03 0 2HHA04H00502166 0 0 0 0 0 0 0 511.8000 0 0 0 2026-02-09 0 0 0 0 8888888880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 16-03-2024 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,114 2021-06-17,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,114,1.000,0.000,1 0 2024-03-16 1220 37.9900 25.92944347 90.83490294 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 4912.4900 2026-02-09 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611980 6281970 1000859956 Chingchira A Sangma TAKURBILLA GARO 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1150 65.4400 1 0 9999 ss1450002 1 0 3 0 0 3511.1000 35.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 82.5500 0 14.7500 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-11-2025 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-07-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-12 500 45.4500 25.92948356 90.83491642 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 3511.1000 2026-02-14 65.4400 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859956 6281997 1000858311 Christabel A Sangma TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1380 54.6400 1 0 9999 SS1477000OP 1 0 3 0 0 361.4200 3.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 0 0 4 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-01-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-06-06,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 420 69.6300 25.92948449 90.83491464 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 361.4200 2026-02-14 54.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858311 6282209 1000288278 HB04L354730 Dinanath Rabha Daborbita, Daborpita 8011951349 3111035 1 1 03 3111 DLT 231 1 0 0 0 3090 66.3800 1 0 9999 SS14285184 1 0 3 0 0 23203.1980 232.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3487.7620 0 55.6500 0 2026-02-09 0 0 0 0 8011951349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 23203.1980 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288278 6282376 1000516019 HB04L368429 Enni M Sangma Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2860 55.7000 1 0 9999 12895672 1 0 3 0 0 10152.9410 101.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 1249.2790 0 29.6500 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 24-05-2023 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-05-24 0 29.0100 25.92941266 90.83493461 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 10152.9410 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516019 6282403 1000516014 HB04L368424 Etmilla Marak Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2875 56.7300 1 0 9999 12895079 1 0 3 0 0 7570.1900 75.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 209.3900 0 11 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-11-2025 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-19 2000 12.5700 25.92941619 90.8349269 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 7570.1900 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516014 6282463 1000630025 Gamseng K Sangma KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1790 60.8000 1 0 9999 SS14324257 1 0 3 0 0 9200.2070 92 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 1203.5330 0 44.2500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2021-12-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 46.0200 25.92942084 90.83489975 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 9200.2070 2026-02-10 60.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000630025 6282492 1000859421 Garusad Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1265 68.8000 1 0 9999 ss14870021 1 0 3 0 0 6575.0310 65.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 639.4190 0 51.0500 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 50.4500 25.92948405 90.83490188 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 6575.0310 2026-02-14 68.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859421 6282594 1000280788 HB04L187412 Gonen Marak Waramgre, Waramgre Bplm #4086602500 6666666666 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29668.2800 296.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086602500 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4528.5400 0 0 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92947466 90.83490381 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 29668.2800 2026-02-07 0 2 1 4086602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280788 6282630 1000280720 HB04L187344 Grebinath Marak Up/Kongrapara, Upper Kongrapara #4084802600 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 8480 65.7300 1 0 9999 862 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084802600 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 23-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 342 38.6800 25.92941516 90.83489379 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.1200 2026-02-10 115.2000 2 1 4084802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280720 6282673 1000859418 Grethinath Marak DARUGRE 9394958097 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1450 66.9500 1 0 9999 SDFF1258 1 0 3 0 0 1514.5200 15.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DARUGRE 2026-03-03 0 2HHA04H00502054 0 0 0 0 0 0 0 22.2100 0 15.2500 0 2026-02-14 0 0 0 0 9394958097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 15-10-2025 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-02-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-15 215 45.4500 25.92946212 90.83486903 4766 Takurbilla Darugre 2026-03-03T05:25:00.407816+05:30 2 0 1514.5200 2026-02-14 66.9500 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859418 6282824 1000516011 HB04L368421 Henmilash Marak Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2920 56.2500 1 0 9999 12895674 1 0 3 0 0 3263.3300 32.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 137.2300 0 24 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-05-2025 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-26 1500 19.3400 25.92941985 90.83493994 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 3263.3300 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516011 6283230 1000515993 HB04L368403 Jangjang Sangma Dujongre Songital, Dujongre Songgital 7629824056 3111035 1 1 03 3111 DLT 231 1 0 0 0 2935 58.2900 1 0 9999 792 1 0 3 0 0 5542.9200 55.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 144.7400 0 11.5000 0 2026-02-07 0 0 0 0 7629824056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-18 2000 32.8800 25.92947163 90.83489097 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 5542.9200 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515993 6283488 1000289098 HB04L361935 Jelsing Rabha Barjora, Borjora 8888966666 3111035 1 1 03 3111 DLT 231 1 0 0 0 3170 52.8900 1 0 9999 SS14323344 1 0 3 0 0 4522.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Barjora, Borjora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 -4525.7200 0 2.2500 0 2026-02-14 0 0 0 0 8888966666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-04-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 280 43.5200 25.92947982 90.83488688 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 0 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000289098 6283626 1000516024 HB04L368434 Jengwan Sangma Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 3090 60.0800 1 0 9999 12895660 1 0 3 0 0 -4.8400 2.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 25-02-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 240 24.1800 25.92942237 90.83494052 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 2.3900 0 2026-02-25 115.2000 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 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516024 6284370 1000636366 Jon Sangma UPPER KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2660 63.4000 1 0 9999 SS1455555 1 0 3 0 0 15602.1870 156.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 2326.3530 0 46.2500 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2021-06-07,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.3500 25.92942403 90.83490531 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 15602.1870 2026-02-10 63.4000 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 : 36.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000636366 6284870 1000281764 HB04L188399 Kallingston Marak Chinaramgre, Chinaramgre #4095200200 8822439968 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2510 88.7800 1 0 9999 126982 1 0 3 0 0 12303.2000 123.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre #4095200200 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 1838.8600 0 26.5000 0 2026-02-13 0 0 0 0 8822439968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2016-03-31,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 45.6100 25.92941725 90.83488351 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 12303.2000 2026-02-13 88.7800 2 1 4095200200 86.4000 9.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281764 6285029 1000288283 HB04L354735 Karmiswar Rabha Daborbita, Daborpita 9366484329 3111035 1 1 03 3111 DLT 231 1 0 0 0 3135 68.4700 1 0 9999 SS14300906 1 0 3 0 0 12611.4000 126.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 945.9600 0 32.4000 0 2026-02-09 0 0 0 0 9366484329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 14-05-2025 0.2400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-14 7000 33.8500 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 12611.4000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288283 6285248 1000855963 Kemila Sangma Waramgre 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1300 67.4500 1 0 9999 ss14300876 1 0 3 0 0 1649.6200 16.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre 2026-03-03 0 2HHA04H00502097 0 0 0 0 0 0 0 33.6600 0 17 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 14-09-2025 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2022-11-03,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-14 516 24.9000 25.92946907 90.83488849 5307 Waramgre 2026-03-03T05:25:00.407816+05:30 2 0 1649.6200 2026-02-07 67.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855963 6286309 1000515905 HB04L368027 Lapstina Sangma Dujongre Songgital, Dujongre Songgital 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2980 57.1500 1 0 9999 1085805 1 0 3 0 0 13621.9440 136.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1791.1860 0 35.6000 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 19-09-2022 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-09-19 0 19.3400 25.92947823 90.83488358 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 13621.9440 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515905 6287738 1000280244 HB04L186866 Mekel Sangma P/Garo, Pedaldoba Garo #4084602500 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 750 62.6500 1 0 9999 357 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 P/Garo, Pedaldoba Garo #4084602500 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 17-02-2026 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 292 29.0100 25.92943993 90.83488926 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 0 2026-02-14 115.2000 2 1 4084602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280244 6287908 1000280715 HB04L187339 Merolish Sangma Up/Kongrapara, Upper Kongrapara #4084802100 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 8625 66.6200 1 0 9999 325869 1 0 3 0 0 42313.9580 423.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084802100 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 6825.8220 0 49.5000 0 2026-02-10 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 43.5200 25.92941501 90.83490742 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 42313.9580 2026-02-10 115.2000 2 1 4084802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280715 6288115 1000859288 Milan Rabha TAKURBILLA RABHA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1210 57.4400 1 0 9999 GHSG4525 1 0 3 0 0 4469.7400 44.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA RABHA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 309.4000 0 47.2000 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 28-08-2024 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-02-16,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-28 716 55.1200 25.92944847 90.83491314 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 4469.7400 2026-02-14 57.4400 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 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859288 6288211 1000280710 HB04L187334 Minathson Sangma Up/Kongrapara, Upper Kongrapara #4084801600 7777777778 3111035 1 1 03 3111 DLT 231 1 0 0 0 8865 65 1 0 9999 6269 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084801600 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7777777778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 23-02-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 288 29.0100 25.92941409 90.83489329 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.3100 2026-02-10 115.2000 2 1 4084801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280710 6288317 1000859627 Minollin Sangma Minollin Sangma-Rojang Marak-UPPER KONGRAPARA 6003088177 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1820 59.6500 1 0 9999 NSDD4541 1 0 3 0 0 202.0700 2.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Minollin Sangma-Rojang Marak-UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-10 0 0 0 0 6003088177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 16-01-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-12-18,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 440 26.6800 25.92943826 90.8348733 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 202.0700 2026-02-10 59.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000859627 6288502 1000861724 Moljan Sangma Dujongre Songgital 6003604667 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 3100 61.1800 1 0 9999 ss14345678098 1 0 3 0 0 -33.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songgital 2026-03-03 0 2HHA04H00U01025 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6003604667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2022-10-06,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 1000 46.1800 25.92947557 90.83487647 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 -33.1800 2026-02-07 61.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000861724 6289349 1000612007 Nienty Rabha Dangorpita Bajengdoba 6003357271 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 221.3900 2.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dangorpita Bajengdoba 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6003357271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-01-2026 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,114 2021-06-18,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,114,1.000,0.000,1 0 2026-01-19 800 39.3000 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 221.3900 2026-02-09 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000612007 6289458 1000867734 Nikme Ch Momin PEDALDOBA GARO 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1170 69.0900 1 0 9999 SS1700070N 1 0 3 0 0 1473.7000 14.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 24.4000 0 15.5000 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-10-2025 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-15 200 55.3600 25.92944748 90.83488642 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 1473.7000 2026-02-14 69.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.360 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000867734 6289560 1000516004 HB04L368414 Ningan Marak Dujongre Songital, Dujongre Songgital 9395744973 3111035 1 1 03 3111 DLT 231 1 0 0 0 2940 59.0700 1 0 9999 6163 1 0 3 0 0 10122.0020 101.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1217.4480 0 33.7500 0 2026-02-07 0 0 0 0 9395744973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-08-2024 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-08-30 5000 29.0100 25.92947806 90.83487787 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 10122.0020 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516004 6289575 1000858835 Nipoty Momin Takurbilla Garo 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2340 68.3900 1 0 9999 SS14322641 1 0 3 0 0 10930.3640 109.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla Garo 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 1384.9360 0 48.7000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2024 1 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-10,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-31 3000 55.1200 25.92950041 90.83488831 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 10930.3640 2026-02-14 68.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858835 6289579 1000288285 HB04L354737 Nirboy Rabha Daborbita, Daborpita 6000407325 3111035 1 1 03 3111 DLT 231 1 0 0 0 3170 72.6200 1 0 9999 SS14300908 1 0 3 0 0 10568.4600 105.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 228.8100 0 7.2500 0 2026-02-09 0 0 0 0 6000407325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16000 27-01-2026 0.4800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 16000 48.3500 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 10568.4600 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288285 6289723 1000859428 Nobaram Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1445 71.0400 1 0 9999 ss14800011 1 0 3 0 0 7473.7100 74.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 716.7300 0 60 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 55.2800 25.92948651 90.83488842 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 7473.7100 2026-02-14 71.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859428 6290429 1000859306 Pallistin D Sangma DARUGRE 7005178413 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1380 65.3600 1 0 9999 SSDD1254 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 DARUGRE 2026-03-03 0 2HHA04H00502054 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005178413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 16-02-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-03-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 352 55.1200 25.92948737 90.83485093 4766 Takurbilla Darugre 2026-03-03T05:25:00.407816+05:30 2 0 -0.2400 2026-02-14 65.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859306 6290572 1000516028 HB04L368438 Patjang Sangma Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 4200 58.0400 1 0 9999 12895665 1 0 3 0 0 10011.9800 100.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 673.2400 0 24.5000 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 30-06-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-06-30 4400 19.3400 25.92940449 90.8349366 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 10011.9800 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516028 6291625 1000287896 HB04L352767 Premollin A Sangma Chinaramgre, Chinaramgre 6009694182 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 10 30 1 0 9999 14388294 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009694182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-29,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 170 29.0800 25.92940178 90.83488899 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 -0.3700 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000287896 6292587 1000854941 Ranilla Marak WARAMGRE 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1945 66.8900 1 0 9999 SS1432112 1 0 3 0 0 578.3200 5.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 WARAMGRE 2026-03-03 0 2HHA04H00502097 0 0 0 0 0 0 0 3.8200 0 5.7500 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-12-2025 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2022-08-24,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-11 200 26.8400 25.92947414 90.83490447 5307 Waramgre 2026-03-03T05:25:00.407816+05:30 2 0 578.3200 2026-02-07 66.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000854941 6292773 1000280783 HB04L187407 Relison Marak Waramgre, Waramgre Bplm #4086602000 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 27415 274.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086602000 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4172.3100 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92947924 90.83488935 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 27415 2026-02-07 0 2 1 4086602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280783 6292911 1000516000 HB04L368410 Retjang Marak Dujongre Songital, Dujongre Songgital 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2970 55.4300 1 0 9999 109150 1 0 3 0 0 3915.6800 39.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 36.8800 0 4.5000 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 14-01-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-14 2500 19.3400 25.92948769 90.83486574 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 3915.6800 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516000 6292981 1000287993 HB04L352932 Rimnang Marak Dujong Songgital, Dujongre Songgital 9395595719 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2410 47.1900 1 0 9999 SS14286891 1 0 3 0 0 12644.3620 126.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1776.7880 0 38.7000 0 2026-02-07 0 0 0 0 9395595719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2021-01-28,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 26.8400 25.92948114 90.83485838 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 12644.3620 2026-02-07 47.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000287993 6293719 1000515926 HB04L368063 Rosbat Marak Andalsikgre, Adalsikgre 8888888880 3111035 1 1 03 3111 DLT 231 1 0 0 0 1060 76.1000 1 0 9999 114799 1 0 3 0 0 34122.7200 341.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 4917.8000 0 53 0 2026-02-13 0 0 0 0 8888888880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 29.0100 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34122.7200 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515926 6294031 1000516018 HB04L368428 Sajendro Momin Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2940 60.9500 1 0 9999 12895240 1 0 3 0 0 6904.1820 69.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 650.9280 0 32.2500 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7950 14-03-2024 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-03-14 7950 38.6800 25.92939446 90.83493078 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 6904.1820 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516018 6294033 1000634908 Sajyya Rabha BORJORA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2320 71.6400 1 0 9999 55660000 1 0 3 0 0 6566.5000 65.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BORJORA 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 256.5900 0 16 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-11-2025 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-06-23,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-03 4000 50.4500 25.92949417 90.83491064 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 6566.5000 2026-02-14 71.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000634908 6294595 1000280743 HB04L187367 Samulan Marak Upp/Kongrapara, Upper Kongrapara #4084804900 8888888808 3111035 1 1 03 3111 DLT 231 1 0 0 0 6560 63.5200 1 0 9999 272585 1 0 3 0 0 1246 12.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Kongrapara, Upper Kongrapara #4084804900 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 13.3100 0 9.7500 0 2026-02-10 0 0 0 0 8888888808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 18-11-2025 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-18 1260 48.3500 25.92943597 90.83488378 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 1246 2026-02-10 115.2000 2 1 4084804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280743 6295104 1000516012 HB04L368422 Satnang Sangma Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 3025 57.4200 1 0 9999 12895322 1 0 3 0 0 6919.5500 69.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 386.5100 0 21.5000 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-07-2025 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-07-09 3000 24.1800 25.92938341 90.83493353 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 6919.5500 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516012 6295107 1000859286 Satyajit Rabha TAKURBILLA RABHA 8822049719 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1360 59.8000 1 0 9999 SSDN1254 1 0 3 0 0 6301.9910 63.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA RABHA 2026-03-03 0 2HHA04H00502052 0 0 0 0 0 0 0 644.5290 0 44.3000 0 2026-02-14 0 0 0 0 8822049719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 15-05-2024 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-03-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-15 333 55.1200 25.92945197 90.83489344 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 6301.9910 2026-02-14 59.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859286 6295594 1000288370 HB04L354848 Sengber R Marak Dujongre Songgital, Dujongre Songgital 8787513984 3111035 1 1 03 3111 DLT 231 1 0 0 0 2950 59.7000 1 0 9999 SS14323863 1 0 3 0 0 10352.2400 103.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 761.4000 0 32.5000 0 2026-02-07 0 0 0 0 8787513984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-05-2025 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-02-02,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-20 1500 38.6800 25.92948436 90.8348692 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 10352.2400 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000288370 6295974 1000515930 HB04L368067 Senjin Sangma Andalsikgre, Adalsikgre 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 1050 74.2400 1 0 9999 116568 1 0 3 0 0 34059.1000 340.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 4916.8400 0 52.5000 0 2026-02-13 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 38.6800 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34059.1000 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515930 6295978 1000286632 HB04L334009 Senobath M Marak Andalsikgre, Adalsikgre 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 1050 74.3700 1 0 9999 NA 1 0 3 0 0 17846.4900 178.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 2328.1800 0 38.7000 0 2026-02-13 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2020-09-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 29.9800 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 17846.4900 2026-02-13 115.2000 2 1 N/A 199.0700 22.1200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000286632 6296242 1000516016 HB04L368426 Sikwenson Marak Dujong Akonggre, Dujonggre Akonggre 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2947 62.0100 1 0 9999 12895242 1 0 3 0 0 6310.1300 63.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 299.4900 0 19.6000 0 2026-02-02 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 28-08-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-28 4000 35.7800 25.92940069 90.83493294 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 6310.1300 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516016 6296371 1000834564 Silbitha R Marak UPPPER KONGRAPARA 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1775 64.0800 1 0 9999 SS143270890 1 0 3 0 0 3542.5400 35.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 84.0800 0 15.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-02-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 500 50.8500 25.92944939 90.83486206 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 3542.5400 2026-02-10 64.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834564 6296375 1000835589 Silchira A Sangma UPPER KONGRAPARA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1710 60.6900 1 0 9999 SSA1111 1 0 3 0 0 893.4800 8.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 8.7800 0 6.5000 0 2026-02-10 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-12-2025 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-01-17,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 600 36.3500 25.9294492 90.83486466 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 893.4800 2026-02-10 60.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000835589 6297403 1000288010 HB04L352952 Suen Sangma Dujong Songgital, Dujongre Songgital 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2280 49.0400 1 0 9999 SS14286903 1 0 3 0 0 11996.6930 119.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1691.8370 0 31.7500 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2021-01-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 26.8400 25.92946422 90.83487363 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 11996.6930 2026-02-07 49.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000288010 6297496 1000834562 Sunitha B Sangma UPPPER KONGRAPARA 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1790 63.3500 1 0 9999 SS142380999 1 0 3 0 0 3023.3900 30.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 98.5700 0 19.7500 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-09-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-02-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-17 1000 50.8500 25.92944613 90.83487011 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 3023.3900 2026-02-10 63.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834562 6297769 1000515995 HB04L368405 Tangjen Sangma Dujongre Songital, Dujongre Songgital 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2990 57.6100 1 0 9999 12895676 1 0 3 0 0 18029.3020 180.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2530.0280 0 35.7500 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 26-04-2022 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-04-26 0 38.6800 25.92946011 90.83487336 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 18029.3020 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515995 6298099 1000627744 Tenang A Sangma PEDALDOBA GARO, WEST GARO HILLS 8731852333 3111035 1 1 03 3111 DLT 231 1 0 0 0 788 64.7800 1 0 9999 237332 1 0 3 0 0 1737 17.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO, WEST GARO HILLS 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 31.1800 0 13.9000 0 2026-02-14 0 0 0 0 8731852333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 13-10-2025 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2022-04-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 352 27.0800 25.92942663 90.8348801 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 1737 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000627744 6298179 1000280296 HB04L186918 Tengseng Sangma P/Garo, Pedaldoba Garo #4084607700 7777778586 3111035 1 1 03 3111 DLT 231 1 0 0 0 660 64.5900 1 0 9999 NA 1 0 3 0 0 29866.2300 298.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 P/Garo, Pedaldoba Garo #4084607700 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 4423.2400 0 33 0 2026-02-14 0 0 0 0 7777778586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2018-04-04,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 38.6800 25.92942633 90.83487412 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 29866.2300 2026-02-14 115.2000 2 1 4084607700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280296 6298614 1000816838 Tira Marak THAKURBILLA GARO 6002911377 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1550 66.5300 1 0 9999 SS14666 1 0 3 0 0 -3.5600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 THAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6002911377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.5600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-06-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 290 45.9400 25.92946869 90.83489215 5422 Thakurbilla GaroA 2026-03-03T05:25:00.407816+05:30 2 0 -3.5600 2026-02-14 66.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000816838 6298905 1000515913 HB04L368050 Trinilla A Sangma Andalsikgre, Adalsikgre 7788888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 1060 75.3000 1 0 9999 116960 1 0 3 0 0 34221.0900 342.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 4923.6700 0 53 0 2026-02-13 0 0 0 0 7788888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 38.6800 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 34221.0900 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515913 6299649 1000851216 Wilberth R Marak UPPER KONGRAPARA 9395295901 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1795 60.7100 1 0 9999 SS149800 1 0 3 0 0 629.0500 6.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502169 0 0 0 0 0 0 0 3.8400 0 6.2500 0 2026-02-10 0 0 0 0 9395295901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-12-2025 0.8600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-03,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 370 36.3500 25.92943564 90.83487362 5466 Upper Kongrapara C 2026-03-03T05:25:00.407816+05:30 2 0 629.0500 2026-02-10 60.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851216 6299778 1000280716 HB04L187340 Wilik Sangma Up/Kongrapara, Upper Kongrapara #4084802200 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 9630 57.9400 1 0 9999 386339 1 0 3 0 0 298.3300 2.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Up/Kongrapara, Upper Kongrapara #4084802200 2026-03-03 0 2HHA04H00502169 0 0 0 0 0 0 0 1 0 1.5000 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 21-01-2026 0.1700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 900 29.0100 25.92942179 90.83488674 5466 Upper Kongrapara C 2026-03-03T05:25:00.407816+05:30 2 0 298.3300 2026-02-10 115.2000 2 1 4084802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280716 6423581 1000283028 HB04L189667 Betal Sangma Tatolgre, Tatolgre #4093500300 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 5490 74.3000 1 0 9999 156875 1 0 3 0 0 35681.7500 356.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre, Tatolgre #4093500300 2026-03-03 0 2HHA04H00502048 0 0 0 0 0 0 0 5700.7900 0 48.2500 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 65.3600 25.92946915 90.83485964 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 35681.7500 2026-02-09 74.3000 2 1 4093500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000283028 6423626 1000638942 Bikram N Marak CHINARAMGRE 6003340501 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1115 73.1500 1 0 9999 SS1455110 1 0 3 0 0 567.2100 5.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 CHINARAMGRE 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 2.6300 0 5.7500 0 2026-02-13 0 0 0 0 6003340501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 13-12-2025 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-02-10,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-13 374 50.4500 25.92941336 90.83486759 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 567.2100 2026-02-13 73.1500 2 1 N/A 29.3500 3.2600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000638942 6423930 1000515996 HB04L368406 Chetnang Sangma Dujongre Songital, Dujongre Songgital 7777777777 3111035 1 1 03 3111 DLT 231 1 0 0 0 2988 56.9300 1 0 9999 109063 1 0 3 0 0 241.8800 2.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 864 21-01-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 864 22.2400 25.92945724 90.83489125 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 241.8800 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515996 6423992 1000264050 HB04K156918 Nabakanta Rabha Borjhora 9365603661 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 170 30 1 0 9999 005063 1 0 3 0 0 7667.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Borjhora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 -7670 0 2.5000 0 2026-02-14 0 0 0 0 9365603661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 20-02-2026 0.4600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-07-30,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 656 45.6100 25.9294654 90.83490044 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 0 2026-02-14 30 2 1 4145500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000264050 6424078 1000280787 HB04L187411 Dek Marak Waramgre, Waramgre Bplm #4086602400 6666666666 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29668.2800 296.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086602400 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4528.5400 0 0 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92947762 90.83490037 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 29668.2800 2026-02-07 0 2 1 4086602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280787 6424141 1000816835 Dillip A Sangma TAKURBILLA GARO 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1520 66.1200 1 0 9999 SS14222 1 0 3 0 0 8301.7300 83.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 936.5400 0 45.3500 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-06-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 55.1200 25.92949333 90.83489225 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 8301.7300 2026-02-14 66.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000816835 6424180 1000861464 Dipilla R Marak UPPER KONGRAPARA 9387923136 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1970 63.1800 1 0 9999 ad186000006 1 0 3 0 0 -1.9000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9387923136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 23-02-2026 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 1042 36.3500 25.92945036 90.83487706 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -1.9000 2026-02-10 63.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861464 6424361 1000280771 HB04L187395 Etol Sangma Waramgre, Waramgre Bplm #4086600800 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29668.2800 296.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre Bplm #4086600800 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4528.5400 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92946986 90.83489068 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 29668.2800 2026-02-07 0 2 1 4086600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280771 6424393 1000283054 HB04L189693 Gageng Sangma Tatolgre, Tatolgre #4093502900 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 5570 72.3300 1 0 9999 147322 1 0 3 0 0 34706.6700 347.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre, Tatolgre #4093502900 2026-03-03 0 2HHA04H00502048 0 0 0 0 0 0 0 5500.8300 0 52.3000 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 49.8800 25.92946862 90.83486067 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 34706.6700 2026-02-09 72.3300 2 1 4093502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000283054 6424646 1000516020 HB04L368430 Grithnath Marak Dujong Akonggre, Dujonggre Akonggre 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2940 59.8000 1 0 9999 12895677 1 0 3 0 0 216.0100 2.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Akonggre, Dujonggre Akonggre 2026-03-03 0 2HHA04H0050114 0 0 0 0 0 0 0 0 0 1 0 2026-02-02 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 15-01-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-15 892 19.3400 25.92941656 90.83495401 1192 DUJONG AKONG 2026-03-03T05:25:00.407816+05:30 2 0 216.0100 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516020 6425755 1000627706 Jerak Marak UPPER KONGRAPARA 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1940 60.9300 1 0 9999 ss143567 1 0 3 0 0 3588.7100 35.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 177 0 25.7500 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-04-07,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-20 1000 44.0800 25.9294561 90.83488947 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 3588.7100 2026-02-10 60.9300 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 : 44.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000627706 6425969 1000868844 Jimbath Marak Andalsikgre 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 790 60.1100 1 0 9999 8900876555 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 25-02-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-11-03,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 682 39.8900 25.9257222 90.8387763 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 -0.0900 2026-02-13 60.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868844 6426091 1000863408 Jinjak Sangma Dujonggre songgital 9864627611 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 940 57.4200 1 0 9999 143209876 1 0 3 0 0 3258.2300 32.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujonggre songgital 2026-03-03 0 2HHA04H00502098 0 0 0 0 0 0 0 190.7700 0 32 0 2026-02-07 0 0 0 0 9864627611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2025 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2022-12-02,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-27 1000 26.8400 25.92945478 90.8348914 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 3258.2300 2026-02-07 57.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000863408 6426857 1000288279 HB04L354731 Kalachand Rabha Daborbita, Daborpita 6002927506 3111035 1 1 03 3111 DLT 231 1 0 0 0 3165 71.8800 1 0 9999 SS14300911 1 0 3 0 0 23614.5420 236.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3521.0180 0 58.2500 0 2026-02-09 0 0 0 0 6002927506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 23614.5420 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288279 6427196 1000859728 Keklnath M Sangma THATOLGRE 8011652566 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1078 64.9900 1 0 9999 FDDS1235 1 0 3 0 0 4786.4000 47.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 THATOLGRE 2026-03-03 0 2HHA04H00502007 0 0 0 0 0 0 0 351.1800 0 53.9000 0 2026-02-09 0 0 0 0 8011652566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2023-05-18,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 58.5900 25.92947415 90.83485482 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 4786.4000 2026-02-09 64.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859728 6427490 1000516001 HB04L368411 Kinang Sangma Dujongre Songital, Dujongre Songgital 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2950 59.1300 1 0 9999 882 1 0 3 0 0 12115.6140 121.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 1594.8660 0 33.6500 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-09-2024 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-09-30 3000 29.0100 25.9294588 90.83490291 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 12115.6140 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516001 6428288 1000859437 Lakhman Rabha borjora 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1335 68.8000 1 0 9999 ss14500002 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 borjora 2026-03-03 0 2HHA04H00502164 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 18-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 684 50.4500 25.92946931 90.83490107 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 -0.0100 2026-02-14 68.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859437 6428777 1000835415 Linkan Rabha Borjora 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2525 70.8000 1 0 9999 SS14291107 1 0 3 0 0 721.6000 7.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Borjora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 4 0 7.2500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 18-12-2025 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-17,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-18 460 50.4500 25.92947011 90.83488663 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 721.6000 2026-02-14 70.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000835415 6429397 1000280615 HB04L187239 Manjullaballa Rabha Takkurbilla, Takurbilla #4085302600 9957391565 3111035 1 1 03 3111 DLT 231 1 0 0 0 9520 52.3600 1 0 9999 2904 1 0 3 0 0 4677.9500 46.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takkurbilla, Takurbilla #4085302600 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 119.0400 0 10.5000 0 2026-02-14 0 0 0 0 9957391565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2025 0.5100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-12 1000 38.6800 25.92949375 90.83489059 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 4677.9500 2026-02-14 115.2000 2 1 4085302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280615 6429921 1000859957 Menutchi Momin TAKURBILLA GARO 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1150 65.4400 1 0 9999 ss1486000 1 0 3 0 0 3349.5200 33.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 156.7800 0 35 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 19-02-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-10-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-19 1051 45.4500 25.929488 90.83485402 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 3349.5200 2026-02-14 65.4400 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859957 6431568 1000835629 Nibha Rabha BORJORA 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2230 71.5600 1 0 9999 13456788990 1 0 3 0 0 5934.0600 59.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 BORJORA 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 107.6800 0 12 0 2026-02-14 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 10-12-2025 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-01-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 520 55.2800 25.92951563 90.83488643 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 5934.0600 2026-02-14 71.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000835629 6431570 1000280286 HB04L186908 Nickil Sangma P/Garo, Pedaldoba Garo #4084606700 7556988887 3111035 1 1 03 3111 DLT 231 1 0 0 0 720 64.2600 1 0 9999 NA 1 0 3 0 0 -2.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 P/Garo, Pedaldoba Garo #4084606700 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7556988887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 18-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-03-10,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1770 33.8500 25.92941785 90.83485713 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 -2.0100 2026-02-14 115.2000 2 1 4084606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280286 6431760 1000861466 Nipjang Sangma UPPER KONGRAPARA 9395002598 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1970 63.7800 1 0 9999 ad16340000 1 0 3 0 0 4687.5800 46.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 120.4900 0 14.7500 0 2026-02-10 0 0 0 0 9395002598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 1000 55.6900 25.92944215 90.83489423 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 4687.5800 2026-02-10 63.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861466 6431771 1000288282 HB04L354734 Nirol Rabha Daborbita, Daborpita 9395482474 3111035 1 1 03 3111 DLT 231 1 0 0 0 3140 70.9100 1 0 9999 SS14300905 1 0 3 0 0 23497.1750 234.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Daborbita, Daborpita 2026-03-03 0 2HHA04H00502050 0 0 0 0 0 0 0 3513.5750 0 56.8000 0 2026-02-09 0 0 0 0 9395482474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-02-02,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 38.6800 25.9261054 90.8363949 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 23497.1750 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000288282 6432347 1000280303 HB04L186925 Martha G Momin P/Garo, Pedaldoba Garo #4084608400 9615109582 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 879.8900 8.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 P/Garo, Pedaldoba Garo #4084608400 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 12.1100 0 0 0 2026-02-14 0 0 0 0 9615109582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 13-10-2025 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,114 2018-08-28,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,114,1.000,0.000,1 0 2025-10-13 155 43.2300 25.92942942 90.83486699 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 879.8900 2026-02-14 0 2 1 4084608400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000280303 6432851 1000611939 Grejine D Sangma Upper Kongrapara 7628870105 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502169 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7628870105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,114 2021-06-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-13 230 37.9900 25.92943862 90.83488676 5466 Upper Kongrapara C 2026-03-03T05:25:00.407816+05:30 2 0 -0.7700 2026-02-10 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000611939 6434548 1000516005 HB04L368415 Raknen Sangma Dujongre Songital, Dujongre Songgital 6666666666 3111035 1 1 03 3111 DLT 231 1 0 0 0 2960 62.9100 1 0 9999 884 1 0 3 0 0 6113.1500 61.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 422.3200 0 33.9500 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-02-27 2000 29.0100 25.92945534 90.83490341 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 6113.1500 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516005 6434614 1000861462 Ramjak Marak UPPER KONGRAPARA 6901953324 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1980 65.2600 1 0 9999 ad148000074 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6901953324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 13-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 345 55.6900 25.92944488 90.83488387 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 -0.5800 2026-02-10 65.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861462 6435126 1000861470 Rikban Marak UPPER KONGRAPARA 6000630982 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1970 63.0500 1 0 9999 ad60888007 1 0 3 0 0 7870.1400 78.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 565.9100 0 29 0 2026-02-10 0 0 0 0 6000630982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 14-05-2025 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-14 2500 41.1800 25.92943338 90.83488713 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 7870.1400 2026-02-10 63.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861470 6435379 1000280740 HB04L187364 Ritjan R Marak App/Kongrara, Upper Kongrapara #4084804600 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 6760 63.2200 1 0 9999 235071 1 0 3 0 0 -7.7800 3.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 App/Kongrara, Upper Kongrapara #4084804600 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 25-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 350 38.6800 25.92942461 90.8348786 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 3.4500 0 2026-02-25 115.2000 2 1 4084804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000280740 6435575 1000859955 Rojina Momin TAKURBILLA GARO 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1160 66.9200 1 0 9999 ss14560007l 1 0 3 0 0 334.1100 3.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 TAKURBILLA GARO 2026-03-03 0 2HHA04H00502053 0 0 0 0 0 0 0 5.1200 0 2.7500 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 11-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-06-05,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 518 50.2900 25.92946005 90.83487913 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 334.1100 2026-02-14 66.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000859955 6436262 1000859954 Sabitha R Marak UPPER KONGRAPARA 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1790 61.2800 1 0 9999 ss14560008h 1 0 3 0 0 688.5900 6.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 4.5800 0 6.7500 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-12-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-08-07,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 370 31.5100 25.92945584 90.8348638 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 688.5900 2026-02-10 61.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000859954 6438166 1000835812 Sengrim D Momin Takurbilla Garo 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1320 66.9500 1 0 9999 67886512 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla Garo 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 25-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-03-16,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 820 45.4500 25.92946496 90.8348971 4767 Takurbilla Garo 2026-03-03T05:25:00.407816+05:30 2 0 -1.7100 2026-02-14 66.9500 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000835812 6438169 1000281772 HB04L188407 Sengrang Marak Chinaramgre, Chinaramgre #4095201000 6901725397 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2570 53.3400 1 0 9999 126984 1 0 3 0 0 2726.1000 27.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Chinaramgre, Chinaramgre #4095201000 2026-03-03 0 2HHA04H00U01038 0 0 0 0 0 0 0 230.9000 0 31.5000 0 2026-02-13 0 0 0 0 6901725397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 12-08-2024 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2016-03-31,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-08-12 4050 35.9400 25.92942258 90.83488769 779 Chinaramgre 2026-03-03T05:25:00.407816+05:30 2 0 2726.1000 2026-02-13 53.3400 2 1 4095201000 83.8700 9.3200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000281772 6438793 1000611971 Sillina Sangma Tatolgre Bajengdoba 6666666666 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4667.4400 46.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre Bajengdoba 2026-03-03 0 2HHA04H00502166 0 0 0 0 0 0 0 259.3900 0 0 0 2026-02-09 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-09-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,114 2021-06-17,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,114,1.000,0.000,1 0 2025-09-10 2500 37.9900 25.9294901 90.8348872 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 4667.4400 2026-02-09 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611971 6439171 1000515857 HB04L367943 Sisen Sangma Dujongre Songgital, Dujongre Songgital 6009438056 3111035 1 1 03 3111 DLT 231 1 0 0 0 2850 45.1700 1 0 9999 SS14292117 1 0 3 0 0 19578.2410 195.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujongre Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 2848.8490 0 29.8500 0 2026-02-07 0 0 0 0 6009438056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 29.0100 25.92945242 90.83490074 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 19578.2410 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000515857 6439475 1000611970 Tengrak Marak Tatolgre Bajengdoba 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11822.6000 118.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Tatolgre Bajengdoba 2026-03-03 0 2HHA04H00502166 0 0 0 0 0 0 0 1730.5400 0 0 0 2026-02-09 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,114 2021-06-17,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,114,1.000,0.000,1 0 0 37.9900 25.92950102 90.83488067 4785 Tatolgre 2026-03-03T05:25:00.407816+05:30 2 0 11822.6000 2026-02-09 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611970 6439550 1000287992 HB04L352931 Spanson Sangma Dujong Songgital, Dujongre Songgital 7777777777 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2420 62.7700 1 0 9999 109210 1 0 3 0 0 4703.8100 47.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Dujong Songgital, Dujongre Songgital 2026-03-03 0 2HHA04H00502002 0 0 0 0 0 0 0 293.6100 0 33.5000 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-05-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2021-01-28,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-20 2000 36.5100 25.92944897 90.83489436 1194 Dujongre Songgital 2026-03-03T05:25:00.407816+05:30 2 0 4703.8100 2026-02-07 62.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000287992 6439620 1000861491 Stendro Marak Upper Kongrapara 9999999999 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 2000 63.2400 1 0 9999 SS1432178 1 0 3 0 0 9462.5010 94.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kongrapara 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 1220.4990 0 47.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2023-10-05,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 46.0200 25.9294508 90.83486361 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 9462.5010 2026-02-10 63.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861491 6439837 1000861467 Sunison R Marak UPPER KONGRAPARA 8974633446 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1890 60.0400 1 0 9999 ad13720004 1 0 3 0 0 9368.0150 93.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3111035 0 0 0 0 0 0 0 0 0 0 0 0 UPPER KONGRAPARA 2026-03-03 0 2HHA04H00502073 0 0 0 0 0 0 0 1230.8050 0 44.7500 0 2026-02-10 0 0 0 0 8974633446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-10-20,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 46.0200 25.92943774 90.83487136 5206 Upper Kongrapara 2026-03-03T05:25:00.407816+05:30 2 0 9368.0150 2026-02-10 60.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861467 6440078 1000288303 HB04L354755 Tangchera Sangma Takurbilla, Takurbilla 7666698800 3111035 1 1 03 3111 DLT 231 1 0 0 0 1595 57.1600 1 0 9999 SS14285168 1 0 3 0 0 14756.7400 147.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Takurbilla, Takurbilla 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 2419.5100 0 40.4500 0 2026-02-14 0 0 0 0 7666698800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-02-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 41.5800 25.92948606 90.83489804 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 14756.7400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000288303 6440570 1000515924 HB04L368061 Tengteng Shira Andalsikgre, Adalsikgre 8888888888 3111035 1 1 03 3111 DLT 231 1 0 0 0 810 67.2200 1 0 9999 112435 1 0 3 0 0 32952.9900 329.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Andalsikgre, Adalsikgre 2026-03-03 0 2HHA04H00U01048 0 0 0 0 0 0 0 4820.2300 0 40.5000 0 2026-02-13 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-06-01,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 29.0100 25.9261054 90.8363949 238 Adalsikgre 2026-03-03T05:25:00.407816+05:30 2 0 32952.9900 2026-02-13 115.2000 2 1 N/A 528.9200 58.7700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000515924 6441170 1000285968 HB04L316782 Ashini Rabha Borjhora 7994957158 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 595 30 1 0 9999 117207 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Borjhora 2026-03-03 0 2HHA04H00502051 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7994957158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-02-2026 0.4300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2019-11-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 260 40.7800 25.92951584 90.83487907 639 Borjora 2026-03-03T05:25:00.407816+05:30 2 0 -0.4300 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000285968 6441180 1000867993 Traibila Ch Momin PEDALDOBA GARO 6666666666 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1210 67.5200 1 0 9999 SS14560GH 1 0 3 0 0 2008.8100 20.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 PEDALDOBA GARO 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 52.7100 0 20.5000 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-08-2025 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-05-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-19 500 45.6900 25.92941814 90.83488037 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 2008.8100 2026-02-14 67.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000867993 6441239 1000859952 Bailina G Momin Sualmari 8974998895 3111035 1 1 03 3111 BPL(M) 113 1 0 0 0 1200 66.1900 1 0 9999 ss14560004 1 0 3 0 0 513.5700 5.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Sualmari 2026-03-03 0 2HHA04H00502034 0 0 0 0 0 0 0 2.8200 0 5.2500 0 2026-02-09 0 0 0 0 8974998895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 16-12-2025 0.3600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2023-08-07,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 1540 36.2700 25.9257222 90.8387763 860 Daborpita 2026-03-03T05:25:00.407816+05:30 2 0 513.5700 2026-02-09 66.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859952 6442371 1000280786 HB04L187410 Withnelson Sangma Waramggre, Waramgre Bplm #4086602300 7777777777 3111035 1 1 03 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 27938.9200 279.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Waramggre, Waramgre Bplm #4086602300 2026-03-03 0 2HHA04H00502049 0 0 0 0 0 0 0 4255.1400 0 0 0 2026-02-07 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,114 2015-07-27,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 0 35.3700 25.92946969 90.83490439 5309 Waramgre Bplm 2026-03-03T05:25:00.407816+05:30 2 0 27938.9200 2026-02-07 0 2 1 4086602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000280786 6544447 1000847216 1000847216 Thakurbilla Sub Centre NILTakurbilla 9999999999 3111035 0 1 03 3111 DLT 231 3 0 0 0 2088 140.5300 1 0 99999 GE4079911 1 0 3 0 0 17129.3900 171.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3111035 0 0 0 0 0 0 0 0 0 2090 0 0 NILTakurbilla 2026-03-03 0 2HHA04H00502085 0 0 0 0 0 0 0 1775.5500 0 104.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2024-02-02,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 0 243.4900 25.9486254 90.40972 4765 Takurbilla 2026-03-03T05:25:00.407816+05:30 2 0 17129.3900 2026-02-12 345.6000 2 1 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 243.490 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847216 6547140 3111000006 Sopilla Sangma Pedaldoba Garo 6009493469 3111035 0 1 03 3111 DLT 231 1 0 0 0 750 59.1200 1 0 99999 14291108 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3111035 0 0 0 0 0 0 0 0 0 0 0 0 Pedaldoba Garo 2026-03-03 0 2HHA04H00502067 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009493469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 25-02-2026 0.4000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2025-02-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 383 48.3500 25.92942833 90.83485656 3938 Pedaldoba Garo 2026-03-03T05:25:00.407816+05:30 2 0 -0.4000 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3111000006