5981157 1000300977 HB04N217591 Abbrison Sangma Darit Nilwsagre, Darit Nilwasagre #DN-05 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1612 53.7500 1 0 9999 215656 1 0 3 0 0 -3.2700 2.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-05 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 19-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 269 43.5200 25.2048004 90.6309984 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.6200 0 2026-02-19 53.7500 2 1 DN-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300977 5981191 1000302571 HB04N287838 Ajai Sangma Ampangdamgre, Ampangdamggre #AMP-39 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1537 35.5500 1 0 9999 119626 1 0 3 0 0 14429.2100 144.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-39 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 1953.8000 0 5.3500 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3708 05-12-2025,05-12-2025 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 708 -20.2000 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 14429.2100 2026-02-04 35.5500 2 1 AMP-39 253.9900 28.2200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -67.830 , JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302571 5981206 1000304525 HB04N304440 Alanson Sangma Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1861 58.5100 1 0 9999 214133 1 0 3 0 0 33761.9510 337.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5407.5090 0 46.7000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33761.9510 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304525 5981292 1000302570 HB04N287837 Appendro Sangma Ampangdamgre, Ampangdamggre #AMP-38 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1456 54.6000 1 0 9999 119617 1 0 3 0 0 8174.6000 81.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-38 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 14-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 4500 52.4600 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 8174.6000 2026-02-04 54.6000 2 1 AMP-38 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302570 5981308 1000300196 HB04N204881 Arbolina Momin Ramchenga, Ramchengga #4200901200 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1145 46.6000 1 0 9999 55555 1 0 3 0 0 15469.4600 154.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901200 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 300.6300 0 7.8500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.0600 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 2018-07-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-12 1000 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 15469.4600 2026-02-02 46.6000 2 1 4200901200 218.8600 24.3200 (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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300196 5981463 1000853272 Belsibiana M Sangma Belsibiana M Sangma-Arun R Marak-South Kapasipara , South Garo Hills Baghmara 6009154074 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 800 46.9100 1 0 9999 2288401 1 0 3 0 0 -361.4000 181.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Belsibiana M Sangma-Arun R Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 6009154074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.4000 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-02,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -31.2500 25.2088709 90.6335943 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 181.2700 0 2026-02-06 46.9100 2 1 N/A 289.6100 32.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -31.250 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853272 5981523 1000300980 HB04N217594 Biben Sangma Darit Nilwsagre, Darit Nilwasagre #DN-08 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1480 51.7400 1 0 9999 215632 1 0 3 0 0 268.4200 2.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-08 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 4.5000 0 2.4500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 02-02-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 466 45.4500 25.2047158 90.6310549 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 268.4200 2026-02-04 51.7400 2 1 DN-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300980 5981546 1000303364 HB04N292792 Bikash Momin Jadugre, Jadugre 9863238891 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1402 53.8700 1 0 9999 4624203 1 0 3 0 0 17127.0700 171.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jadugre, Jadugre 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 678.5400 0 38.2500 0 2026-02-04 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-03-12,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1000 48.6700 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 17127.0700 2026-02-04 53.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303364 5981557 1000301022 HB04N217636 Billith Momin Dimagre Upper, Dimagre Upper #DU-17 7005422589 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1463 54.2000 1 0 9999 119865 1 0 3 0 0 9369.1690 93.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimagre Upper, Dimagre Upper #DU-17 2026-03-03 0 2HHA04K00404149 0 0 0 0 0 0 0 947.4810 0 28.6500 0 2026-02-04 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-29 1000 44.4800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 9369.1690 2026-02-04 54.2000 2 1 DU-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301022 5981590 1000833250 Biplasco G Momin Biplasco G Momin-Protap Ch Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 7005927012 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1326 38.8200 1 0 9999 14291590 1 0 3 0 0 9387.4670 93.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Biplasco G Momin-Protap Ch Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1380.9630 0 35.6000 0 2026-02-11 0 0 0 0 7005927012 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 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2022-12-15,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 33.6100 25.2045909 90.6311696 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 9387.4670 2026-02-11 38.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833250 5981618 1000300193 HB04N204878 Bobitha Marak Ramchenga, Ramchengga #4200900900 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1221 54.0200 1 0 9999 55555 1 0 3 0 0 13058.2900 130.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900900 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 252.2600 0 7.8000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.6500 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 2018-06-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-12 1000 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 13058.2900 2026-02-02 54.0200 2 1 4200900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300193 5981659 1000302541 HB04N287808 Breendal Sangma Ampangdamgre, Ampangdamggre #AMP-09 8798262549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1444 53.5900 1 0 9999 119609 1 0 3 0 0 14268.5320 142.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-09 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 2164.2680 0 40.6500 0 2026-02-04 0 0 0 0 8798262549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-02-2024 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-02-29 2000 44.7300 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 14268.5320 2026-02-04 53.5900 2 1 AMP-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302541 5981668 1000303524 HB04N295089 Brenalita A Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 DLT 231 1 0 0 0 1842 73.6000 1 0 9999 4652644 1 0 3 0 0 11946.0500 119.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 861.0500 0 32.5000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.4000 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-09 1000 50.2800 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 11946.0500 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303524 5981777 1000853244 Chobi Sangma Chobi Sangma-Jenil Marak-South Kapasipara , South Garo Hills Baghmara 6009235063 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 802 47.8300 1 0 9999 3002831 1 0 3 0 0 2321.9800 339.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chobi Sangma-Jenil Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 6009235063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.0200 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-02,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -32.0400 25.2088709 90.6335943 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 130.2700 2321.9800 2026-02-06 47.8300 2 1 N/A 276.2300 30.6900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.040 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853244 5981861 1000867062 Deban Ch Sangma Deban Ch Sangma-Jollin Ch Marak-Dimagre Lower , South Garo Hills Baghmara 8837259326 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 916 55.9600 1 0 9999 200489 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Deban Ch Sangma-Jollin Ch Marak-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8837259326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 12-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 269 43.5200 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 -0.7800 2026-02-04 55.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867062 5981870 1000300201 HB04N204886 Debo Marak Ramchenga, Ramchengga #4200900300 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1612 54.3100 1 0 9999 55555 1 0 3 0 0 27357.7420 273.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900300 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 4425.6480 0 48.3500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2001-01-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-02-21 0 50.2800 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 27357.7420 2026-02-02 115.2000 2 1 4200900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300201 5981928 1000303483 HB04N294799 Diglash Sangma Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1088 42.7900 1 0 9999 4698627 1 0 3 0 0 5606.5100 560.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -18.9900 25.2044896 90.630944 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 112.3600 5606.5100 2026-02-06 42.7900 2 1 N/A 286.1300 31.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -18.990 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303483 5981945 1000853689 Dimali Marak Dimali Marak-Batchu Sangma-JADUGRE , SOUTH GARO HILLS BAGHMARA 9863627606 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1165 53.6100 1 0 9999 2244178 1 0 3 0 0 4268.3400 42.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimali Marak-Batchu Sangma-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 46.0900 0 2.4000 0 2026-02-04 0 0 0 0 9863627606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-11-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1000 44.8100 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 4268.3400 2026-02-04 53.6100 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 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000853689 5982096 1000303639 HB04N296120 Enibel Marak Ramchenga, Ramchengga 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1378 56.3400 1 0 9999 4652273 1 0 3 0 0 16589.5900 165.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 2586.5000 0 37.8000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 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 2019-11-05,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49.5600 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 16589.5900 2026-02-02 56.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303639 5982147 1000833385 Florina A Marak Florina A Marak-Binon G Momin-JADUGRE , SOUTH GARO HILLS BAGHMARA 9863476450 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1570 65.7000 1 0 9999 14292816 1 0 3 0 0 7055.8550 70.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Florina A Marak-Binon G Momin-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 809.9350 0 46.1500 0 2026-02-04 0 0 0 0 9863476450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 15-05-2023 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-05-15 0 48.6700 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 7055.8550 2026-02-04 65.7000 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 : 48.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833385 5982451 1000841062 Ladhya Sangma Ramchengga 8413833863 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1360 52.9400 1 0 9999 SS14331508 1 0 3 0 0 853.7700 8.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 15.1100 0 2.5500 0 2026-02-13 0 0 0 0 8413833863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.5700 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 2022-12-20,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 1000 47.3000 25.1655018 90.4315202 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 853.7700 2026-02-13 52.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841062 5982529 1000851152 Jasilchi N Marak Jasilchi N Marak-Salchu T Sangma-Jatapara , South Garo Hills Baghmara 6009369535 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1165 37.7000 1 0 9999 2201268 1 0 3 0 0 3905.5300 39.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jasilchi N Marak-Salchu T Sangma-Jatapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 364.9500 0 2.4000 0 2026-02-12 0 0 0 0 6009369535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2023-10-02,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 43.2400 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 3905.5300 2026-02-12 37.7000 2 1 N/A 394.0900 43.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000851152 5982838 1000303186 HB04N290248 Kotilla Marak Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1464 54.1400 1 0 9999 4624390 1 0 3 0 0 16608.7190 166.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2719.1210 0 41.3500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-06-2024 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-21 1000 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 16608.7190 2026-02-04 54.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303186 5982847 1000636258 Kredingson M Marak Kredingson M Marak-Sajan Ch Sangma-Ramchengga , South Garo Hills Baghmara 8732079678 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1381 49.6800 1 0 9999 14331581 1 0 3 0 0 12296.1530 122.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kredingson M Marak-Sajan Ch Sangma-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1832.9070 0 37.5000 0 2026-02-02 0 0 0 0 8732079678 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12296.1530 2026-02-02 49.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636258 5983044 1000868097 Litison Sangma Litison Sangma-Sonaram Marak-Dimagre Lower , South Garo Hills Baghmara 6009922712 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 918 56.7800 1 0 9999 1100214 1 0 3 0 0 1211.1400 12.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Litison Sangma-Sonaram Marak-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 23.7600 0 13.2000 0 2026-02-04 0 0 0 0 6009922712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-09-2025 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-15 2250 44.7300 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 1211.1400 2026-02-04 56.7800 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 : 44.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868097 5983059 1000636173 Lonesh Marak Ramchengga , South Garo Hills Baghmara 7629924342 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1163 46.1900 1 0 9999 14331594 1 0 3 0 0 8802.7800 88.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 167.2200 0 7.9000 0 2026-02-02 0 0 0 0 7629924342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.1000 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-12 1000 44.2400 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 8802.7800 2026-02-02 46.1900 2 1 N/A 247.4000 27.4900 (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 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636173 5983066 1000303208 HB04N290330 Lotika G Momin Chengkali, Chengkali 6009694305 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1497 54.2100 1 0 9999 4624385 1 0 3 0 0 18089.3900 180.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2974.7500 0 42.8000 0 2026-02-04 0 0 0 0 6009694305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 18-10-2023 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-18 0 47.9500 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18089.3900 2026-02-04 54.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303208 5983128 1000300213 HB04N204898 Marsha Marak Ramchenga, Ramchengga #4200901500 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1680 57.5000 1 0 9999 55555 1 0 3 0 0 29286.2650 292.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901500 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 4787.5050 0 47.6000 0 2026-02-02 0 0 0 0 7085279646 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 1997-11-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 0 59.9500 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 29286.2650 2026-02-02 115.2000 2 1 4200901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300213 5983133 1000835849 Mange Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1081 44.3400 1 0 9999 213576 1 0 3 0 0 4297.3000 42.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 500.3500 0 7.5500 0 2026-02-04 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 1000 40.6500 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 4297.3000 2026-02-04 44.3400 2 1 N/A 290.6300 32.2900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.960 , JAN 26 TO JAN 26 : 50.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835849 5983139 1000867433 Manrik R Marak Manrik R Marak-Applen N Sangma-Ramchengga , South Garo Hills Baghmara 9862410014 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 830 47.8200 1 0 9999 482032 1 0 3 0 0 3866.1680 38.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Manrik R Marak-Applen N Sangma-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 333.6920 0 39.4000 0 2026-02-02 0 0 0 0 9862410014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 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 2024-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.1400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 3866.1680 2026-02-02 47.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000867433 5983207 1000303515 HB04N295074 Medlline G Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1469 53.4100 1 0 9999 4651545 1 0 3 0 0 16947.3900 169.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2620.7900 0 41.8000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 16947.3900 2026-02-02 53.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303515 5983315 1000832558 Miter R Marak Bilkona 7005041816 3121002 1 1 03 3121 CLT 331 1 0 0 0 1525 63.1400 1 0 9999 120966 1 0 3 0 0 544.1100 5.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 3.1200 0 2026-02-02 0 0 0 0 7005041816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 26-01-2026 0.7700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2022-12-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-26 561 75.4300 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 544.1100 2026-02-02 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832558 5983377 1000303961 HB04N298795 Morjina Sangma Kolapara, Kolapara 8974952005 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1455 53.8700 1 0 9999 210757 1 0 3 0 0 13364.9470 133.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 1985.7430 0 41.1000 0 2026-02-04 0 0 0 0 8974952005 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-31,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 52.2200 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 13364.9470 2026-02-04 53.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303961 5983381 1000866013 Mortina G Momin Mortina G Momin-Robison Ch Sangma-Bilkona , South Garo Hills Baghmara 9366977598 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 948 54.2200 1 0 9999 348902 1 0 3 0 0 23.0700 0.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mortina G Momin-Robison Ch Sangma-Bilkona , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366977598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 13-02-2026 0.9300 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 2024-05-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 700 48.6700 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 23.0700 2026-02-02 54.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000866013 5983418 1000300984 HB04N217598 Namgath Marak Darit Nilwsagre, Darit Nilwasagre #DN-12 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1502 53.7200 1 0 9999 215681 1 0 3 0 0 -0.7800 16.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-12 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1696 19-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 1696 44.4800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 16.3100 0 2026-02-19 53.7200 2 1 DN-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300984 5983480 1000303567 HB04N295822 Nepen Marak Namchapara, Namchapara 8974649573 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1511 52.8900 1 0 9999 4621791 1 0 3 0 0 14711.8580 147.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 2342.2020 0 44.4000 0 2026-02-04 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-11-29,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 47.3800 25.2047986 90.6310041 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 14711.8580 2026-02-04 52.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303567 5983482 1000833729 Nependro Marak Nependro Marak-Sonaram Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 6009221549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1906 62.2700 1 0 9999 14291656 1 0 3 0 0 10759.7510 107.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nependro Marak-Sonaram Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404109 0 0 0 0 0 0 0 1078.6590 0 35.8000 0 2026-02-04 0 0 0 0 6009221549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2025 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-17 3000 48.6700 25.2047167 90.6310564 3863 Onajora 2026-03-03T00:45:29.758205+05:30 2 0 10759.7510 2026-02-04 62.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833729 5983512 1000299080 HB04N190633 Nika Arengh Kapasipara, Kapasipara #4200306200 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1505 53.0400 1 0 9999 120130 1 0 3 0 0 18143.6590 181.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200306200 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2827.4010 0 42.5500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-06-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 45.1300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 18143.6590 2026-02-02 53.0400 2 1 4200306200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299080 5983559 1000299021 HB04N190574 Nirollabala Sangma Kapasipara, Kapasipara #4200300100 6009440294 3121002 1 1 03 3121 DLT 231 1 0 0 0 1609 46.7300 1 0 9999 1096024 1 0 3 0 0 -0.5900 3.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200300100 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 22-02-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2000-06-18,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 335 45.4500 25.2047776 90.6310301 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 3.3300 0 2026-02-22 115.2000 2 1 4200300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000299021 5983564 1000854027 Nitendro Dalu Nitendro Dalu-Narayan Dalu-Kapasipara , South Garo Hills Baghmara 6009987859 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1214 51.6900 1 0 9999 114455 1 0 3 0 0 1352.9100 13.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nitendro Dalu-Narayan Dalu-Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 30.4200 0 15.3500 0 2026-02-02 0 0 0 0 6009987859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 29-08-2025 0.3200 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 2023-12-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 3100 48.0300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1352.9100 2026-02-02 51.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000854027 5983583 1000302550 HB04N287817 Nomelsen Sangma Ampangdamgre, Ampangdamggre #AMP-18 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1427 53.8800 1 0 9999 119613 1 0 3 0 0 16196.7620 161.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-18 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 2493.9580 0 40.3000 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.7300 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 16196.7620 2026-02-04 53.8800 2 1 AMP-18 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302550 5983604 1000305793 HB04N344568 Noven R Marak Namchapara, Namchapara 8974649573 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 14326.0800 143.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 684.8800 0 0 0 2026-02-04 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-09-2025 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,114 2020-12-21,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,114,1.000,0.000,1 0 2025-09-11 2000 31.4400 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 14326.0800 2026-02-04 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 : 31.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305793 5983605 1000303174 HB04N290114 Obi Marak Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1495 55.0400 1 0 9999 4623024 1 0 3 0 0 17761.7600 177.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 853.3700 0 15.5000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 30-09-2025 0.3700 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 2019-01-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-30 1545 49.6400 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 17761.7600 2026-02-02 55.0400 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 : 49.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303174 5983733 1000835852 Petharin Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1063 44.1300 1 0 9999 120607 1 0 3 0 0 2206.4600 22.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 465.9700 0 6.1000 0 2026-02-04 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-12-2025 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 3000 34.8300 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 2206.4600 2026-02-04 44.1300 2 1 N/A 298.5800 33.1800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.980 , JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835852 5983734 1000303750 HB04N297222 Petherson Marak Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1465 54.0400 1 0 9999 55555 1 0 3 0 0 14956.2670 149.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 1399.3430 0 40.3500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 1000 44.8100 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 14956.2670 2026-02-02 54.0400 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 : 44.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303750 5983762 1000299180 HB04N190733 Pilina Sangma(Gsa) Namchapaqra, Namchapara #4200501300 8974649573 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1469 53.0600 1 0 9999 55555 1 0 3 0 0 14451.0300 144.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapaqra, Namchapara #4200501300 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 695.6800 0 15.1000 0 2026-02-04 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2018-06-19,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-27 1000 43.5200 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 14451.0300 2026-02-04 53.0600 2 1 4200501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000299180 5983798 1000857580 Poba N Sangma Poba N Sangma-Chengwan Ch Marak-Dimagre Upper, South Garo Hills Baghmara 9863484185 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1026 47.8800 1 0 9999 3024672 1 0 3 0 0 5011.0890 50.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Poba N Sangma-Chengwan Ch Marak-Dimagre Upper, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 523.7510 0 40.9500 0 2026-02-04 0 0 0 0 9863484185 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-01-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.4800 25.2047796 90.6310108 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 5011.0890 2026-02-04 47.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857580 5983808 1000301258 HB04N226981 Pojol Marak Jatapara, Jatapara #JTP-17 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1152 33.8200 1 0 9999 119519 1 0 3 0 0 3932.9500 39.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-17 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 678.2400 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 3750 43.2400 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 3932.9500 2026-02-12 33.8200 2 1 JTP-17 288.0900 32.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301258 5983893 1000833262 Premson M Sangma Premson M Sangma-Rason Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 8131869374 3121002 1 1 03 3121 CLT 331 1 0 0 0 1446 52.9600 1 0 9999 18039 1 0 3 0 0 1679.4200 16.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Premson M Sangma-Rason Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 21.4200 0 9.4200 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 05-12-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,331 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-05 520 81.2300 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 1679.4200 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833262 5983916 1000300173 HB04N204632 Prisillitha D Marak Mandanggre, Mandanggre #4200801100 3121002 1 1 03 3121 DLT 231 1 0 0 0 570 44.5800 1 0 9999 29482 1 0 3 0 0 36521.1070 3286.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-14 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre #4200801100 2026-03-03 0 2HHA04K00404100 0 0 0 0 0 0 0 3733.9830 0 26.6000 0 2025-06-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2439 05-12-2023 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-06-14,2026-03-03,1.000,0.000,8.6373626373626374,262,231 2012-04-25,2026-03-03,1.000,0.000,8.6373626373626374 2025-06-14,2026-03-03,8.6373626373626374,231,1.000,0.000,1 0.1600 2023-12-05 0 -53.7900 25.2040733 90.6291518 2796 Mandanggre 2026-03-03T00:45:29.758205+05:30 2 0 36521.1070 2025-06-14 115.2000 2 1 4200801100 228.9400 25.4400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -53.790 ) 0 2025-06-14 2025-06-30 BILLING_FILE MEPDCL1000300173 5983948 1000863613 Pronitha S Sangma Pronitha S Sangma-Larson Toju-Namchapara (A) , South Garo Hills Baghmara 7630936085 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 999 53.2100 1 0 9999 248704 1 0 3 0 0 1429.2000 14.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pronitha S Sangma-Larson Toju-Namchapara (A) , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404152 0 0 0 0 0 0 0 35.1200 0 15.1000 0 2026-02-04 0 0 0 0 7630936085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-04-19,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 1500 48.3500 25.2046757 90.6311087 3487 Namchapara1 2026-03-03T00:45:29.758205+05:30 2 0 1429.2000 2026-02-04 53.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000863613 5983988 1000302617 HB04N287927 Rahul D Shira Rongmasugittim, Rongmasugittim 8787767429 3121002 1 1 03 3121 DLT 231 1 0 0 0 1433 51.5100 1 0 9999 210859 1 0 3 0 0 30770.2860 307.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rongmasugittim, Rongmasugittim 2026-03-03 0 2HHA04K00404162 0 0 0 0 0 0 0 4225.8740 0 33.2000 0 2026-02-08 0 0 0 0 8787767429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-03-2025 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,1.000,0.000,0.82142857142857142857,23,231 2019-04-06,2026-03-03,1.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-03-23 1000 46.4200 25.2047487 90.6310354 4336 Rongmasugittim 2026-03-03T00:45:29.758205+05:30 2 0 30770.2860 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000302617 5983993 1000300976 HB04N217590 Rajath Marak Darit Nilwsagre, Darit Nilwasagre #DN-04 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1495 54.8000 1 0 9999 215653 1 0 3 0 0 -0.9400 2.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-04 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 19-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 271 44.4800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.6600 0 2026-02-19 54.8000 2 1 DN-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300976 5984005 1000820949 Rajkumer Ch Momin Rajkumer Ch Momin-Mochin D Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 6009922796 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1463 57.0800 1 0 9999 4698120 1 0 3 0 0 2623.0380 26.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rajkumer Ch Momin-Mochin D Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404148 0 0 0 0 0 0 0 127.6420 0 27.5000 0 2026-02-04 0 0 0 0 6009922796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 29-03-2025 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-29 210 54.1500 25.2047796 90.6310108 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 2623.0380 2026-02-04 57.0800 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 : 54.150 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820949 5984014 1000636283 Rakesh B Marak Rakesh B Marak-Santo Marak-Ramchengga , South Garo Hills Baghmara 8787762667 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1418 49.8400 1 0 9999 14331512 1 0 3 0 0 12515.5060 125.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rakesh B Marak-Santo Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1859.3840 0 39.1000 0 2026-02-02 0 0 0 0 8787762667 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12515.5060 2026-02-02 49.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636283 5984128 1000300987 HB04N217601 Renuka Marak Darit Nilwsagre, Darit Nilwasagre #DN-15 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1547 60.2800 1 0 9999 215630 1 0 3 0 0 277.3500 2.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-15 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 15.5800 0 2.5500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1614 02-02-2026 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 1614 47.3800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 277.3500 2026-02-04 60.2800 2 1 DN-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300987 5984134 1000868587 Residential School Kapasipara Kapasipara,South Garo Hills,Baghmara 9366590784 3121002 1 1 03 3121 DLT 231 9 0 0 0 556 1036.8000 1 0 9999 043662 1 0 3 0 0 17018.4270 170.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1613.2430 0 24.4000 0 2026-02-04 0 0 0 0 9366590784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,9.000,0.000,0.96428571428571428571,27,231 2024-08-15,2026-03-03,9.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,9.000,0.000,1 0.1600 0 0 25.2047167 90.6310564 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 17018.4270 2026-02-04 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868587 5984184 1000303212 HB04N290336 Robin T Sangma Chengkali, Chengkali 6009394605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1486 54.3200 1 0 9999 4651344 1 0 3 0 0 17834.9210 178.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2108.2690 0 29.4000 0 2026-02-04 0 0 0 0 6009394605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-20 1000 44.0800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17834.9210 2026-02-04 54.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303212 5984229 1000303772 HB04N297244 Ronjon Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1606 53.8500 1 0 9999 55555 1 0 3 0 0 14934.5720 149.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 1741.9680 0 28.8000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2025 0.6600 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 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-28 1500 46.7400 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 14934.5720 2026-02-02 53.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303772 5984231 1000300982 HB04N217596 Ronsing Marak Darit Nilwsagre, Darit Nilwasagre #DN-10 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1458 45.9400 1 0 9999 215628 1 0 3 0 0 79.1100 0.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-10 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 13.8200 0 0.5000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1432 02-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 1432 8.8400 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 79.1100 2026-02-04 45.9400 2 1 DN-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300982 5984274 1000303156 HB04N289722 Sabina Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1498 52.9900 1 0 9999 4621807 1 0 3 0 0 18424.7360 184.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 2553.4940 0 41.5000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.2700 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 2019-01-29,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 500 48.6700 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 18424.7360 2026-02-02 52.9900 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 : 48.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303156 5984321 1000303214 HB04N290338 Salitha Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1512 55.6500 1 0 9999 4621599 1 0 3 0 0 18158.5240 181.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2981.8760 0 43 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 48.9200 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18158.5240 2026-02-04 55.6500 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 : 48.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303214 5984379 1000303205 HB04N290325 Sanilla N Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1512 56.0200 1 0 9999 4621604 1 0 3 0 0 3650.4500 36.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 64.7100 0 8.1500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 5000 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 3650.4500 2026-02-04 56.0200 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303205 5984591 1000852532 Shri Dekkuchal R Marak Shri Dekkuchal R Marak-Dojendro G Momin-Kapasipara, South Garo Hills Baghmara 6009450482 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1227 54.2500 1 0 9999 107654 1 0 3 0 0 3828.3500 38.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Dekkuchal R Marak-Dojendro G Momin-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 151.8600 0 16.1500 0 2026-02-02 0 0 0 0 6009450482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-09-2025 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-09 2500 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 3828.3500 2026-02-02 54.2500 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 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852532 5984595 1000852528 Shri Grimsal Ch Sangma Shri Grimsal Ch Sangma-Krestho R Marak-Kapasipara, South Garo Hills Baghmara 8837238855 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1256 53.9500 1 0 9999 244578 1 0 3 0 0 6056.3330 60.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Grimsal Ch Sangma-Krestho R Marak-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 677.8570 0 42.8500 0 2026-02-02 0 0 0 0 8837238855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 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 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 6056.3330 2026-02-02 53.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852528 5984611 1000850402 Markus R Marak Kapasipara 6009691820 3121002 1 1 03 3121 DLT 231 1 0 0 0 4259 59.7500 1 0 9999 062365 1 0 3 0 0 1208.9600 12.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 43.0900 0 9.4500 0 2026-02-02 0 0 0 0 6009691820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3147 01-12-2025 0.5000 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 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-01 3147 50.2800 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1208.9600 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000850402 5984657 1000868093 Silchen A Marak Silchen A Marak-Pita Ch Momin-Dimagre Lower , South Garo Hills Baghmara 9366593725 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 911 53.2800 1 0 9999 211012 1 0 3 0 0 266.6800 2.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silchen A Marak-Pita Ch Momin-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-04 0 0 0 0 9366593725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 17-01-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-17 491 44.4800 25.2047796 90.6310108 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 266.6800 2026-02-04 53.2800 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868093 5984758 1000853450 Smti Asmaline R Marak Kapasipara, South Garo Hills Baghmara 9366885661 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1256 53.5600 1 0 9999 47121 1 0 3 0 0 225.7000 2.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-02 0 0 0 0 9366885661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-01-2026 0.7500 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 2023-12-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-14 1000 47.0600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 225.7000 2026-02-02 53.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000853450 5984761 1000852491 Smti Bresbeni N Sangma Smti Bresbeni N Sangma-Meckline R Sangma-Kapasipara, South Garo Hills Baghmara 6009610773 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1283 55.7800 1 0 9999 14294229 1 0 3 0 0 1520.3000 15.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Bresbeni N Sangma-Meckline R Sangma-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 39.2600 0 16.5500 0 2026-02-02 0 0 0 0 6009610773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 29-08-2025 0.8900 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 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 1870 44.1600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1520.3000 2026-02-02 55.7800 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 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852491 5984766 1000845191 Smti Henithy Ch Sangma Kapasipara, South Garo Hills Baghmara 9366806505 3121002 1 1 03 3121 DLT 231 1 0 0 0 1661 54.1000 1 0 9999 SS14294278 1 0 3 0 0 4093.1700 40.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-02 0 0 0 0 9366806505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.4300 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 2023-08-03,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 1000 46.4200 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 4093.1700 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 : 46.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000845191 5984778 1000853444 Smti Prenila G Momin Kapasipara, South Garo Hills Baghmara 6909508174 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1230 55.7200 1 0 9999 26417 1 0 3 0 0 3737.6100 37.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 170.0600 0 18.7000 0 2026-02-02 0 0 0 0 6909508174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.6300 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 2023-12-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 1000 48.0300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 3737.6100 2026-02-02 55.7200 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 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000853444 5984793 1000853440 Smti Sila M Sangma Kapasipara, South Garo Hills Baghmara 6009980232 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1235 53.2100 1 0 9999 24517 1 0 3 0 0 2663.5200 26.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 131.1200 0 25.8000 0 2026-02-02 0 0 0 0 6009980232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 14-04-2025 0.5600 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 2023-12-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-14 3500 44.1600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 2663.5200 2026-02-02 53.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000853440 5984803 1000303193 HB04N290308 Soilo Momin Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1290 49.8100 1 0 9999 4624384 1 0 3 0 0 17360.7800 173.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2905.9600 0 33.1500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-05-2024 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-21 300 36.3500 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17360.7800 2026-02-04 49.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303193 5984854 1000303539 HB04N295107 Sopina Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1443 53.1300 1 0 9999 4621673 1 0 3 0 0 16949.1100 169.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2623.6100 0 40.7500 0 2026-02-02 0 0 0 0 6009440294 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 16949.1100 2026-02-02 53.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303539 5984859 1000303585 HB04N295840 Sormila Marak Namchapara, Namchapara 8974649573 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1560 52.5200 1 0 9999 4624310 1 0 3 0 0 13012.0700 130.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 731.2600 0 17.3500 0 2026-02-04 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-08-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-11-29,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 5000 43.5200 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 13012.0700 2026-02-04 52.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303585 5984918 1000303629 HB04N296110 Sujila Marak Ramchenga, Ramchengga 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1442 54.7900 1 0 9999 4652282 1 0 3 0 0 11804.3320 118.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1764.8380 0 47.5000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 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 2019-11-05,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11804.3320 2026-02-02 54.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303629 5984937 1000303189 HB04N290273 Sunchibarton Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1493 54.5900 1 0 9999 4621602 1 0 3 0 0 15297.6100 152.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 1000.8100 0 20.5000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 2250 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 15297.6100 2026-02-04 54.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303189 5984941 1000302562 HB04N287829 Sunen Sangma Ampangdamgre, Ampangdamggre #AMP-30 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1375 52.9800 1 0 9999 119627 1 0 3 0 0 5093.0100 50.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-30 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 5000 43.7600 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 5093.0100 2026-02-04 52.9800 2 1 AMP-30 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302562 5984942 1000301125 HB04N217739 Sunent Sangma South Kappasipara, South Kapasipara #SK-10 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18656.6210 1679.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-10 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 1886.9790 0 0 0 2025-06-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,114 1990-01-01,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,114,1.000,0.000,1 0 0 -32.1500 25.2088709 90.6335943 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 18656.6210 2025-06-03 0 2 1 SK-10 49.5800 5.5100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.150 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000301125 5984963 1000639087 Susantho D Sangma Ramchengga , South Garo Hills Baghmara 8730038255 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1168 45.3400 1 0 9999 14284443 1 0 3 0 0 314.5200 3.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-02 0 0 0 0 8730038255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 20-01-2026 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-08-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-20 281 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 314.5200 2026-02-02 45.3400 2 1 N/A 258.8300 28.7600 (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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000639087 5984979 1000636274 Talbarina N Marak Ramchengga , South Garo Hills Baghmara 9383043223 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1393 49.4300 1 0 9999 14325067 1 0 3 0 0 -2.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9383043223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-02-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 9000 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -2.5100 2026-02-02 49.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636274 5985024 1000868508 Teman D Sangma Teman D Sangma-Sailendro Ch Marak-Dimagre Lower , South Garo Hills Baghmara 9366955106 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 878 55.8900 1 0 9999 1100314 1 0 3 0 0 -0.8600 2.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Teman D Sangma-Sailendro Ch Marak-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366955106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 01-03-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-09,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 269 44.7300 25.2047796 90.6310108 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 265.7400 2026-02-04 55.8900 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 : 44.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868508 5985048 1000833396 Tengsal Ch Marak Tengsal Ch Marak-Nenggin Ch Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 6002308855 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1517 52.9900 1 0 9999 120962 1 0 3 0 0 12878.0500 128.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tengsal Ch Marak-Nenggin Ch Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 1920.7600 0 41.2000 0 2026-02-04 0 0 0 0 6002308855 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 43.5200 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 12878.0500 2026-02-04 52.9900 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833396 5985084 1000303504 HB04N294907 Thillurina Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1505 53.9600 1 0 9999 4563434 1 0 3 0 0 9508.1240 95.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1286.4760 0 43.7500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2022 0.6500 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-08-05 0 50.9300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 9508.1240 2026-02-02 53.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303504 5985104 1000301249 HB04N226972 Tinash Sangma Jatapara, Jatapara #JTP-08 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1121 35.4400 1 0 9999 119539 1 0 3 0 0 6555.0100 65.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-08 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 736.4800 0 2.3000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 41.3000 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 6555.0100 2026-02-12 35.4400 2 1 JTP-08 292.2900 32.4800 (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 : 41.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301249 5985278 1000868095 Willth Sangma Willth Sangma-Niamot Sangma-Dimagre Lower , South Garo Hills Baghmara 6009724997 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 915 54.6300 1 0 9999 121152 1 0 3 0 0 749.8800 7.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Willth Sangma-Niamot Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 9.4200 0 7.8000 0 2026-02-04 0 0 0 0 6009724997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 22-11-2025 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-22 227 44.4800 25.2047796 90.6310108 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 749.8800 2026-02-04 54.6300 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868095 5985308 1000303570 HB04N295825 Withnos G Momin Namchapara, Namchapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1450 55.2500 1 0 9999 4623501 1 0 3 0 0 14646.0190 146.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 1813.8610 0 31 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-11-29,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 1000 50.2900 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 14646.0190 2026-02-04 55.2500 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 : 50.290 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303570 6123471 1000302554 HB04N287821 Allep Sngma Ampangdamgre, Ampangdamggre #AMP-22 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1428 53.7500 1 0 9999 119596 1 0 3 0 0 9631.6100 96.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-22 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 14-02-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 7000 44.7300 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 9631.6100 2026-02-04 53.7500 2 1 AMP-22 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302554 6123611 1000830700 Babilon D Shira AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6002308855 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1461 54.5100 1 0 9999 4644756 1 0 3 0 0 9007.9000 90.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-04 0 0 0 0 6002308855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 3000 48.5900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 9007.9000 2026-02-04 54.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000830700 6123664 1000867059 Baloring M Sangma Baloring M Sangma-Putson N Sangma-Dimagre Lower , South Garo Hills Baghmara 9865507926 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 913 55.1600 1 0 9999 248604 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Baloring M Sangma-Putson N Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9865507926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 14-02-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 270 44.4800 25.2047796 90.6310108 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 -0.9300 2026-02-04 55.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867059 6123666 1000636282 Balsaring Ch Sangma Ramchengga , South Garo Hills Baghmara 8132048263 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1365 49.6000 1 0 9999 14325078 1 0 3 0 0 12246.0410 122.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1822.6790 0 37.5000 0 2026-02-02 0 0 0 0 8132048263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.1400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12246.0410 2026-02-02 49.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636282 6123703 1000301251 HB04N226974 Barnath Sangma Jatapara, Jatapara #JTP-10 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1155 37.5000 1 0 9999 119547 1 0 3 0 0 -0.5300 2.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-10 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 27-02-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 232 42.2700 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 2.2400 0 2026-02-27 37.5000 2 1 JTP-10 295 32.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301251 6123749 1000300979 HB04N217593 Belnet Marak Darit Nilwsagre, Darit Nilwasagre #DN-07 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1465 51.5500 1 0 9999 215646 1 0 3 0 0 7511.9080 75.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-07 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 959.8720 0 41.2500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1354 27-01-2023 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-01-27 0 44.4800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 7511.9080 2026-02-04 51.5500 2 1 DN-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300979 6123912 1000298916 HB04N190469 Anupama Dalu Kolapara 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1067 38.2300 1 0 9999 119838 1 0 3 0 0 1814.7800 18.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 94.9700 0 7.6000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 11-10-2025 0.6500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2011-10-15,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-11 3500 43.8400 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 1814.7800 2026-02-04 38.2300 2 1 4200601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000298916 6124001 1000867063 Chalekson N Marak Chalekson N Marak-Probinath M Sangma-Dimagre Lower , South Garo Hills Baghmara 6003115301 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 913 54.1900 1 0 9999 248960 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chalekson N Marak-Probinath M Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6003115301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 13-02-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 259 42.5500 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 -0.9900 2026-02-04 54.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867063 6124050 1000304526 HB04N304441 Chesime R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1807 62.1900 1 0 9999 213610 1 0 3 0 0 33364.2560 333.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5326.6140 0 45 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33364.2560 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304526 6124118 1000303753 HB04N297225 Cornilious Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1521 53.3500 1 0 9999 55555 1 0 3 0 0 13932.1300 139.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 665.7200 0 15 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 30-09-2025 0.1500 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 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-30 1545 48.6700 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 13932.1300 2026-02-02 53.3500 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 : 48.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303753 6124206 1000853271 Devison M Sangma Devison M Sangma-Joseph Marak-South Kapasipara , South Garo Hills Baghmara 8731020977 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1149 46.0200 1 0 9999 4012304 1 0 3 0 0 781.8300 7.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Devison M Sangma-Joseph Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 28.4600 0 16.4000 0 2026-02-12 0 0 0 0 8731020977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2023-11-02,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-15 1000 296.4800 25.2047622 90.6310026 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 781.8300 2026-02-12 46.0200 2 1 N/A 288.5600 32.0600 (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 : 296.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000853271 6124258 1000303198 HB04N290316 Dingsilchi N Arengh Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1502 54.3000 1 0 9999 4624387 1 0 3 0 0 17215.9580 172.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2815.0820 0 42.9000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-05-2024 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-21 500 43.1100 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17215.9580 2026-02-04 54.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303198 6124304 1000301242 HB04N226965 Dosin Sangma Jatapara, Jatapara #JTP-01 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1209 29.5200 1 0 9999 272177 1 0 3 0 0 14413.7500 144.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-01 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1639.0900 0 2.3000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 16-01-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 5750 44.4800 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 14413.7500 2026-02-12 115.2000 2 1 JTP-01 411.7400 45.7500 (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 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301242 6124305 1000855597 Mithali M Marak Ramchengga, South Garo Hills Baghmara 8787741427 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1070 56.3400 1 0 9999 1174638 1 0 3 0 0 1254.9800 43.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-02 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 17-02-2026 0.4200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2023-12-13,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 3500 48.5900 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 31.0500 1257.5800 2026-02-17 56.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.590 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000855597 6124357 1000305965 HB04N358486 Eku Marak Dimagre Upper, Dimagre Upper 7005422589 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11439.7730 114.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dimagre Upper, Dimagre Upper 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 1705.7170 0 0 0 2026-02-04 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 22-03-2022 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,114 2021-03-09,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,114,1.000,0.000,1 0 2022-03-22 0 31.4400 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 11439.7730 2026-02-04 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 : 31.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305965 6124387 1000301030 HB04N217644 Eman Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-02 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1303 54.8000 1 0 9999 124655 1 0 3 0 0 17617.8120 176.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-02 2026-03-03 0 2HHA04K00303005 0 0 0 0 0 0 0 2777.4380 0 35.7000 0 2026-02-04 0 0 0 0 7085279646 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 49.6400 25.2047167 90.6310564 1189 Duchinggre Chokpot 2026-03-03T00:45:29.758205+05:30 2 0 17617.8120 2026-02-04 54.8000 2 1 DC-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301030 6124393 1000853693 Emillish Marak Emillish Marak-Dolal Saha-JADUGRE , SOUTH GARO HILLS BAGHMARA 6009788301 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1177 55.1200 1 0 9999 22004986 1 0 3 0 0 3349.8220 33.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Emillish Marak-Dolal Saha-JADUGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 222.4880 0 28.8000 0 2026-02-04 0 0 0 0 6009788301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-11-09,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-28 500 43.8400 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 3349.8220 2026-02-04 55.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000853693 6124441 1000303522 HB04N295086 Ettalin N Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1451 52.2100 1 0 9999 4652643 1 0 3 0 0 16785.1800 167.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1827.3200 0 29.5000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-21 1000 48.0300 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 16785.1800 2026-02-02 52.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303522 6124515 1000303213 HB04N290337 George Ch Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1520 55.9900 1 0 9999 4621601 1 0 3 0 0 13937.2930 139.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 1599.4870 0 29.5500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-20 1000 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 13937.2930 2026-02-04 55.9900 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303213 6124537 1000301262 HB04N226985 Girish Sangma Jatapara, Jatapara #JTP-21 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1116 39.3700 1 0 9999 119529 1 0 3 0 0 11973.5600 119.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-21 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1123.2700 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 43.2400 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 11973.5600 2026-02-12 39.3700 2 1 JTP-21 243.5500 27.0600 (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 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301262 6124709 1000636255 Herosh Marak Ramchengga , South Garo Hills Baghmara 8732853716 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1376 48.6300 1 0 9999 14331592 1 0 3 0 0 12294.4140 122.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1831.0260 0 37.8000 0 2026-02-02 0 0 0 0 8732853716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.1800 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12294.4140 2026-02-02 48.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636255 6124720 1000636206 Hillina Marak Hillina Marak-Appien Sangma-Ramchengga , South Garo Hills Baghmara 9863825267 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1388 50.0400 1 0 9999 14331130 1 0 3 0 0 12346.6960 123.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Hillina Marak-Appien Sangma-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1836.5240 0 37.9000 0 2026-02-02 0 0 0 0 9863825267 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12346.6960 2026-02-02 50.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636206 6124731 1000637081 Hiraline Arengh Hiraline Arengh-Bironsing Marak-Kapasipara, South Garo Hills Baghmara 6009290207 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1736 81.7700 1 0 9999 14292814 1 0 3 0 0 1615.9100 16.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Hiraline Arengh-Bironsing Marak-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 26.1500 0 16.8500 0 2026-02-02 0 0 0 0 6009290207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 04-10-2025 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-04 305 51.9000 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1615.9100 2026-02-02 81.7700 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 : 51.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000637081 6124792 1000637058 Withson Marak Bilkona, South Garo Hills Baghmara 8413966577 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1036 41.4800 1 0 9999 14292823 1 0 3 0 0 11543.5750 115.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 1855.5550 0 22.3500 0 2026-02-02 0 0 0 0 8413966577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.7400 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 11543.5750 2026-02-02 41.4800 2 1 N/A 292.8900 32.5400 (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 : 46.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000637058 6124909 1000303408 HB04N294176 Jentilla T Sangma Jatapara, Jatapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1157 37.1100 1 0 9999 4624176 1 0 3 0 0 12861.3300 128.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1167.7900 0 2.3000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 41.3000 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 12861.3300 2026-02-12 37.1100 2 1 N/A 294.9600 32.7700 (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 : 41.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000303408 6124913 1000830698 Jepil Ch Sangma Jepil Ch Sangma-Tengmat R Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 9863609166 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1502 53.3100 1 0 9999 217467 1 0 3 0 0 14638.3260 146.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jepil Ch Sangma-Tengmat R Marak-KOLAPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 2224.4840 0 42 0 2026-02-04 0 0 0 0 9863609166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 48.3500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 14638.3260 2026-02-04 53.3100 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 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000830698 6124930 1000857579 Jewel Sangma Jewel Sangma-Chondon Marak-Dimagre Upper, South Garo Hills Baghmara 6009894815 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1025 48.4800 1 0 9999 3025487 1 0 3 0 0 4760.2200 47.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jewel Sangma-Chondon Marak-Dimagre Upper, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 478.6800 0 40.6500 0 2026-02-04 0 0 0 0 6009894815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-03-2024 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-01-03,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-18 220 44.4800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 4760.2200 2026-02-04 48.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857579 6125011 1000297390 HB04N068892 Robindro Banai Bilkona 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 320 49.8300 1 0 9999 55555 1 0 3 0 0 6080.4000 60.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 249.2700 0 16 0 2026-02-02 0 0 0 0 7085279646 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2012-04-12,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 6080.4000 2026-02-02 115.2000 2 1 4220503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297390 6125023 1000866018 Josphina Hajong Josphina Hajong-Tejola Hajong-Bilkona , South Garo Hills Baghmara 8798322883 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 629 30 1 0 9999 348721 1 0 2 0 0 283.2300 2.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Josphina Hajong-Tejola Hajong-Bilkona , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404033 0 0 0 0 0 0 0 5.5600 0 2.9500 0 2026-02-02 0 0 0 0 8798322883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 19-12-2025 0.2600 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 2024-05-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 393 17.1100 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 283.2300 2026-02-02 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 : 17.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000866018 6125034 1000842659 Judinath N Marak Judinath N Marak-Ruen Ch Sangma-Gambare Chiring , South Garo Hills Baghmara 9395310710 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1257 41.3000 1 0 9999 3340221 1 0 3 0 0 0.5000 0.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Judinath N Marak-Ruen Ch Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9395310710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 17-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 2130 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 0.5000 2026-02-04 41.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842659 6125095 1000303485 HB04N294801 Karnesh Marak Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1154 46.0900 1 0 9999 4698632 1 0 3 0 0 10522.4600 900.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -22.3500 25.2044938 90.6309479 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 59.1500 10522.4600 2026-02-06 46.0900 2 1 N/A 289.9900 32.2200 (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. ( JUN 25 TO JUN 25 : -22.350 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303485 6125216 1000304521 HB04N304425 Krenoti Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1827 63.1900 1 0 9999 213603 1 0 3 0 0 33407.3880 334.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5332.8920 0 45.2500 0 2026-02-04 0 0 0 0 8131869374 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33407.3880 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304521 6125326 1000832560 Lemish R Marak Lemish R Marak-Atolsing Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 9383323658 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1378 49.4400 1 0 9999 255042 1 0 3 0 0 6937.0900 69.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Lemish R Marak-Atolsing Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 426.8400 0 15.6500 0 2026-02-02 0 0 0 0 9383323658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-08-2025 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-12-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-28 1000 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 6937.0900 2026-02-02 49.4400 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000832560 6125501 1000842658 Marbil Ch Sangma Marbil Ch Sangma-Beneth N Marak-Gambare Chiring , South Garo Hills Baghmara 6003561074 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1226 42.0700 1 0 9999 3349022 1 0 3 0 0 5900.2630 59 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Marbil Ch Sangma-Beneth N Marak-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 779.0470 0 32.3000 0 2026-02-04 0 0 0 0 6003561074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 5900.2630 2026-02-04 42.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842658 6125551 1000636285 Mebitha Ch Momin Mebitha Ch Momin-Santo Marak-Ramchengga , South Garo Hills Baghmara 9383017427 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1392 49.4300 1 0 9999 14325075 1 0 3 0 0 12362.0530 123.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mebitha Ch Momin-Santo Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1843.0070 0 37.6500 0 2026-02-02 0 0 0 0 9383017427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12362.0530 2026-02-02 49.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636285 6125554 1000300975 HB04N217589 Mebon Sangma Darit Nilwsagre, Darit Nilwasagre #DN-03 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1495 56.4500 1 0 9999 215647 1 0 3 0 0 2277.3700 42.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-03 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 2000 48.3500 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 19.3500 2279.9700 2026-02-19 56.4500 2 1 DN-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300975 6125566 1000833260 Meera M Sangma Meera M Sangma-Subal Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 6909599298 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1466 57.7200 1 0 9999 142940 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Meera M Sangma-Subal Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6909599298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 04-02-2026 0.2700 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 2022-12-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-04 288 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -0.2700 2026-02-02 57.7200 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000833260 6125623 1000300983 HB04N217597 Merikson Sangma Darit Nilwsagre, Darit Nilwasagre #DN-11 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1484 53.1500 1 0 9999 215613 1 0 3 0 0 -2.0400 2.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-11 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 19-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 270 44.4800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.6500 0 2026-02-19 53.1500 2 1 DN-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300983 6125697 1000639044 Misbel Sangma CHENGKALI, SOUTH GARO HILLS BAGHMARA 6009340825 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1504 56.3400 1 0 9999 14291661 1 0 3 0 0 5706.1760 57.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKALI, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 641.2240 0 43.3000 0 2026-02-04 0 0 0 0 6009340825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 21-11-2023 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-08-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-11-21 0 47.9500 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 5706.1760 2026-02-04 56.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000639044 6125721 1000303210 HB04N290332 Molika G Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1548 56.1600 1 0 9999 4651345 1 0 3 0 0 17753.0880 177.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2900.6020 0 43.2500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-10-2023 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-18 0 47.9500 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17753.0880 2026-02-04 56.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303210 6125790 1000636165 Nabu Marak Ramchengga , South Garo Hills Baghmara 6003230759 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1159 44.6500 1 0 9999 14331584 1 0 3 0 0 11298.6920 112.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 1742.1180 0 26.5500 0 2026-02-02 0 0 0 0 6003230759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.2400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11298.6920 2026-02-02 44.6500 2 1 N/A 248.9400 27.6600 (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 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636165 6125831 1000304515 HB04N304419 Nebilla Ch. Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1878 63.5700 1 0 9999 213597 1 0 3 0 0 26043.1140 260.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4183.5860 0 48.7000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 43.8400 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 26043.1140 2026-02-04 63.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304515 6125981 1000299177 HB04N190730 Opitha Sangma(Gsa) Namchapara, Namchapara #4200501000 8974649573 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1499 53.3100 1 0 9999 555555 1 0 3 0 0 19889.9990 198.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara #4200501000 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 3308.6010 0 43.2500 0 2026-02-04 0 0 0 0 8974649573 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2018-06-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.4500 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 19889.9990 2026-02-04 53.3100 2 1 4200501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000299177 6126177 1000303759 HB04N297231 Pormilla Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1538 55.1300 1 0 9999 55555 1 0 3 0 0 15779.8600 157.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 2540.6800 0 43.4000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.6700 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 15779.8600 2026-02-02 55.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303759 6126225 1000516464 HB04N369991 Prestina Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11323.0110 113.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 1308.2490 0 0 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,114 2021-05-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,114,1.000,0.000,1 0 2025-03-28 1500 26.2000 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 11323.0110 2026-02-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516464 6126235 1000860767 Bresilina N Marak Kolapara , south Garo Hills Baghmara 9362750285 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 650 30 1 0 9999 110463 1 0 3 0 0 390.2000 3.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara , south Garo Hills Baghmara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9362750285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-02-2026 0.8000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2024-02-28,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 3000 132.5800 25.1647208 90.4450778 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 390.2000 2026-02-16 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 : 132.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000860767 6126254 1000820935 Probinath M Sangma DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863278883 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1251 44.8500 1 0 9999 4698114 1 0 3 0 0 809.5900 8.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 18.6100 0 8 0 2026-02-04 0 0 0 0 9863278883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 07-08-2025 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-07 1100 44.4800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 809.5900 2026-02-04 44.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820935 6126258 1000303537 HB04N295105 Probitha D Shira Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1501 56.4400 1 0 9999 4621790 1 0 3 0 0 9670.5700 96.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.6300 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 1950 51.9000 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 9670.5700 2026-02-02 56.4400 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 : 51.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303537 6126351 1000820188 Rakwinson Marak Rakwinson Marak-Awen Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 7628836552 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1402 54.6500 1 0 9999 4625617 1 0 3 0 0 11071.9200 110.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rakwinson Marak-Awen Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-04 0 0 0 0 7628836552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 2000 47.6300 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 11071.9200 2026-02-04 54.6500 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 : 47.630 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820188 6126377 1000303536 HB04N295104 Ranikka D Shira Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1118 44.0800 1 0 9999 4621800 1 0 3 0 0 11592.2360 927.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 1108.2840 0 24.6500 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3318 01-11-2022 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2022-11-01 0 -22.7800 25.2059107 90.6327057 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 11592.2360 2025-07-06 44.0800 2 1 N/A 287.8900 31.9900 (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. ( JUN 25 TO JUN 25 : -22.780 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303536 6126403 1000300187 HB04N204872 Rejebish Marak Ramchenga, Ramchengga #4200900300 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1136 54.3000 1 0 9999 555555 1 0 3 0 0 18347.1590 183.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900300 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 2074.2810 0 33.6000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.9600 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 2018-06-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-27 1000 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 18347.1590 2026-02-02 54.3000 2 1 4200900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300187 6126422 1000820923 Renilla Sangma Renilla Sangma-Joina Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 7005422589 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1777 55.6000 1 0 9999 4698119 1 0 3 0 0 3255.9900 32.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Renilla Sangma-Joina Sangma-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404148 0 0 0 0 0 0 0 105.1100 0 13.1000 0 2026-02-04 0 0 0 0 7005422589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-10-2025 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-07 1500 44.4800 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 3255.9900 2026-02-04 55.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820923 6126431 1000303202 HB04N290322 Renuki Ch Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1500 53.3300 1 0 9999 4624386 1 0 3 0 0 16233.2190 162.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2682.9610 0 42.4000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-03-2025 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-21 0 44.0800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 16233.2190 2026-02-04 53.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303202 6126519 1000301032 HB04N217646 Roning Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-04 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1322 54.5000 1 0 9999 124650 1 0 3 0 0 17680.5040 176.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-04 2026-03-03 0 2HHA04K00303005 0 0 0 0 0 0 0 2784.1960 0 36.7500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.8100 25.2047167 90.6310564 1189 Duchinggre Chokpot 2026-03-03T00:45:29.758205+05:30 2 0 17680.5040 2026-02-04 54.5000 2 1 DC-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301032 6126560 1000851158 Rupesh Marak Rupesh Marak-Binu Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 6009235064 3121002 1 1 03 3121 DLT 231 1 0 0 0 909 44.9000 1 0 9999 110511 1 0 3 0 0 6118.4100 489.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rupesh Marak-Binu Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 260.3800 0 11.3000 0 2025-07-06 0 0 0 0 6009235064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,231 2023-10-02,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,231,1.000,0.000,1 0.1600 2025-03-21 1000 -19.3400 25.2044938 90.6309479 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 6118.4100 2025-07-06 115.2000 2 1 N/A 403.1000 44.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -19.340 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000851158 6126596 1000303187 HB04N290271 Sajon G Momin Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1505 55.7800 1 0 9999 4624392 1 0 3 0 0 17695.6270 176.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2897.4030 0 43.0500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2024 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-18 500 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17695.6270 2026-02-04 55.7800 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303187 6126742 1000303215 HB04N290339 Selbastin Sangma Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1503 54.4100 1 0 9999 4624389 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 04-02-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 284 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 -0.5500 2026-02-04 54.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303215 6126759 1000303796 HB04N297268 Selbin Sangma Kolapara, Kolapara 8974952005 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1385 53.8600 1 0 9999 213647 1 0 3 0 0 14732.8100 147.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 2234.7500 0 41.6500 0 2026-02-04 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-31,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 47.3800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 14732.8100 2026-02-04 53.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303796 6126762 1000303195 HB04N290310 Selena Momin Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1450 54.8100 1 0 9999 4698817 1 0 3 0 0 6268.5400 62.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 171.9200 0 10.9000 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-11-2025 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-19 1000 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 6268.5400 2026-02-04 54.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303195 6126786 1000303764 HB04N297236 Sempuline Marak Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1165 30 1 0 9999 55555 1 0 2 0 0 13753.1800 137.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 673.2000 0 11.9200 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-09-2025 0.7000 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 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-30 2000 17.1100 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 13753.1800 2026-02-02 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 : 17.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303764 6126792 1000820930 Sengbal Sangma Sengbal Sangma-Ponendro Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863499403 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1279 53.5800 1 0 9999 4698108 1 0 3 0 0 7604.2500 76.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengbal Sangma-Ponendro Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 546.6500 0 7.9000 0 2026-02-04 0 0 0 0 9863499403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 2000 48.3500 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 7604.2500 2026-02-04 53.5800 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 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820930 6126812 1000303479 HB04N294795 Sengdatchi Ch Sangma Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1077 43.7900 1 0 9999 4698634 1 0 3 0 0 8352.5500 741.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -18.9900 25.2059107 90.6327057 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 72.9000 8352.5500 2026-02-06 43.7900 2 1 N/A 293.2800 32.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -18.990 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303479 6126906 1000853520 Shri Hubarth M Sangma Shri Hubarth M Sangma-Shri Odha Sangma-Chengkali,South Garo Hills,Baghmara 9366851321 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1324 63.6100 1 0 9999 45164 1 0 3 0 0 6390.3780 63.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Hubarth M Sangma-Shri Odha Sangma-Chengkali,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 736.4420 0 45.9500 0 2026-02-04 0 0 0 0 9366851321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-12-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 6390.3780 2026-02-04 63.6100 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000853520 6126976 1000303185 HB04N290247 Silma G Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1496 54.4100 1 0 9999 4621608 1 0 3 0 0 17343.5800 173.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2843.4500 0 42.6000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-05-2024 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-01-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-21 500 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17343.5800 2026-02-04 54.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303185 6126981 1000867060 Silmera R Marak Silmera R Marak-Kandura D Sangma-Dimagre Lower , South Garo Hills Baghmara 6009695762 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 933 56.2200 1 0 9999 248490 1 0 3 0 0 1460.1100 14.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silmera R Marak-Kandura D Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 35.8600 0 15.9500 0 2026-02-04 0 0 0 0 6009695762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 28-08-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 218 43.5200 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 1460.1100 2026-02-04 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867060 6126983 1000304517 HB04N304421 Silona Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 2079 59.1800 1 0 9999 213607 1 0 3 0 0 26353.8890 263.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4227.7010 0 53.5000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.8100 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 26353.8890 2026-02-04 59.1800 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 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304517 6127017 1000820634 Sinjera D Sangma RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 8413966577 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1481 57.3100 1 0 9999 14310461 1 0 3 0 0 2757.2960 27.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 157.0840 0 29.9500 0 2026-02-02 0 0 0 0 8413966577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-03-2025 0.6700 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 2022-11-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-28 2500 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 2757.2960 2026-02-02 57.3100 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000820634 6127073 1000852530 Smti Merculish N Sangma Smti Merculish N Sangma-Purno Sangma-Kapasipara, South Garo Hills Baghmara 6009435826 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1296 57.8700 1 0 9999 322370 1 0 3 0 0 1615.9700 16.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Merculish N Sangma-Purno Sangma-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 40.2200 0 17.3000 0 2026-02-02 0 0 0 0 6009435826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 29-08-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 1300 46.1000 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1615.9700 2026-02-02 57.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852530 6127088 1000853445 Smti Tresh S Sangma Kapasipara, South Garo Hills Baghmara 6909623773 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1498 55.4600 1 0 9999 284757 1 0 3 0 0 4877.6000 48.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 71.9600 0 5.5500 0 2026-02-02 0 0 0 0 6909623773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 29-01-2026 0.8900 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 2023-12-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-29 3500 49 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 4877.6000 2026-02-02 55.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000853445 6127093 1000820939 Sobitha Ch Momin Sobitha Ch Momin-Rankhu Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009149262 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1240 45.1100 1 0 9999 4700531 1 0 3 0 0 274.8500 2.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sobitha Ch Momin-Rankhu Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 5.3100 0 2.3500 0 2026-02-04 0 0 0 0 6009149262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 27-01-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 600 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 274.8500 2026-02-04 45.1100 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820939 6127124 1000858716 Sonojinni D Sangma Sonojinni D Sangma-Augustin Sangma-Dimagre Upper , South Garo Hills Baghmara 7005577646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1267 45.2700 1 0 9999 4897841 1 0 3 0 0 778.3500 7.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sonojinni D Sangma-Augustin Sangma-Dimagre Upper , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 66.7300 0 7.7000 0 2026-02-04 0 0 0 0 7005577646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 25-09-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-02-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-25 2060 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 778.3500 2026-02-04 45.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858716 6127147 1000300985 HB04N217599 Sotin Marak Darit Nilwsagre, Darit Nilwasagre #DN-13 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1495 54.5900 1 0 9999 215651 1 0 3 0 0 -0.8900 2.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-13 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 19-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 296 47.3800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.8000 0 2026-02-19 54.5900 2 1 DN-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300985 6127246 1000868500 Surina M Sangma Surina M Sangma-Putson Sangma-Dimagre Lower , South Garo Hills Baghmara 7005511547 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 923 55.4800 1 0 9999 2110131 1 0 3 0 0 267.0900 2.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Surina M Sangma-Putson Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-04 0 0 0 0 7005511547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 24-01-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-24 256 44.4800 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 267.0900 2026-02-04 55.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868500 6127251 1000300273 HB04N204958 Suro Sangma Ramchenga, Ramchengga #4200907500 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1300 52.9300 1 0 9999 119387 1 0 3 0 0 -1670.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907500 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 24.1000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.5200 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 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-02-21 0 47.1400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -1670.6200 2026-02-02 52.9300 2 1 4200907500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300273 6127334 1000304524 HB04N304432 Tengmoras Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1997 58.6100 1 0 9999 213592 1 0 3 0 0 33439.1820 334.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5347.3980 0 45.2500 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33439.1820 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304524 6127341 1000820938 Tengseng M Sangma Tengseng M Sangma-Wingston Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9864752748 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1264 45.5500 1 0 9999 4698101 1 0 3 0 0 2709.6800 27.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tengseng M Sangma-Wingston Momin-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 297.6500 0 8.0500 0 2026-02-04 0 0 0 0 9864752748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-07 2880 44.4800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 2709.6800 2026-02-04 45.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820938 6127413 1000842601 Tobin Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 6009124043 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 938 45.6500 1 0 9999 3044951 1 0 3 0 0 4448.7000 44.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 658.4600 0 18.9500 0 2026-02-04 0 0 0 0 6009124043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-14,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 34.7100 25.2047811 90.6310158 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 4448.7000 2026-02-04 45.6500 2 1 N/A 307.6600 34.1800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.100 , JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842601 6127461 1000303514 HB04N295073 Tupon G Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1531 57.0200 1 0 9999 4651546 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 06-02-2026 0.8100 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 307 51.9000 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 -0.8100 2026-02-02 57.0200 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 : 51.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303514 6127505 1000303200 HB04N290320 Walnang G Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1495 56.6600 1 0 9999 4624381 1 0 3 0 0 17059.7960 170.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2785.0740 0 42.8000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2024 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-18 500 48.9200 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17059.7960 2026-02-04 56.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303200 6266185 1000853241 Aleus Sangma Aleus Sangma-Hormohon Marak-South Kapasipara , South Garo Hills Baghmara 9366790842 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 757 48.8900 1 0 9999 3240962 1 0 3 0 0 2094.1700 320.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Aleus Sangma-Hormohon Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9366790842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.8300 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-02,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -35.9900 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 131.7700 2094.1700 2026-02-06 48.8900 2 1 N/A 241.0700 26.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -35.990 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853241 6266263 1000842661 Arabin Ch Sangma Arabin Ch Sangma-Welli Marak-Gambare Chiring , South Garo Hills Baghmara 6000097188 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1235 40.9100 1 0 9999 3350220 1 0 3 0 0 720.5500 7.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Arabin Ch Sangma-Welli Marak-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 13.1700 0 6.9500 0 2026-02-04 0 0 0 0 6000097188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 22-07-2025 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-22 670 45.4500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 720.5500 2026-02-04 40.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842661 6266276 1000853086 Arman Ch Sangma Arman Ch Sangma-Sindro A Sangma-South Kapasipara , South Garo Hills Baghmara 7630990661 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 795 47.5300 1 0 9999 612288 1 0 3 0 0 2285.3100 336.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Arman Ch Sangma-Sindro A Sangma-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 7630990661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.6900 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-03,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -31.2500 25.2040779 90.6320698 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 130.4400 2285.3100 2026-02-06 47.5300 2 1 N/A 282.5300 31.3900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -31.250 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853086 6266281 1000300978 HB04N217592 Armilin Sangma Darit Nilwsagre, Darit Nilwasagre #DN-06 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1479 54.2300 1 0 9999 215648 1 0 3 0 0 12685.0300 126.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-06 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 1881.8400 0 42.0500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-07-2024 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-07-26 1000 47.3800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 12685.0300 2026-02-04 54.2300 2 1 DN-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300978 6266321 1000303784 HB04N297256 Babitha Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1507 55.2600 1 0 9999 55555 1 0 3 0 0 15672.1910 156.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 2532.4590 0 41.4000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-03-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.7100 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 15672.1910 2026-02-02 55.2600 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 : 47.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303784 6266341 1000304519 HB04N304423 Babuna R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1786 58.7300 1 0 9999 213600 1 0 3 0 0 33429.3920 334.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5350.6780 0 44 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33429.3920 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304519 6266459 1000300974 HB04N217588 Benang Sangma Darit Nilwsagre, Darit Nilwasagre #DN-02 7085279643 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1482 52.5300 1 0 9999 215639 1 0 3 0 0 2321.1100 23.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-02 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 104.7500 0 23.9500 0 2026-02-04 0 0 0 0 7085279643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2480 07-05-2025 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-07 2480 43.5200 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 2321.1100 2026-02-04 52.5300 2 1 DN-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300974 6266462 1000299079 HB04N190632 Benben Momin Kapasipara, Kapasipara #4200306100 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1483 55.4000 1 0 9999 120128 1 0 3 0 0 28443.3620 284.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200306100 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 4632.6480 0 43.1000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-06-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 28443.3620 2026-02-02 55.4000 2 1 4200306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299079 6266507 1000304810 HB04N313887 Betsy Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1484 55.1900 1 0 9999 55555 1 0 3 0 0 14982.8770 149.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2259.1830 0 43.5500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-07-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.0300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 14982.8770 2026-02-02 55.1900 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 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304810 6266577 1000842668 Bineth Marak Bineth Marak-Boisontu Sangma-Gambare Chiring , South Garo Hills Baghmara 9864332344 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1256 44.4300 1 0 9999 3224215 1 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bineth Marak-Boisontu Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9864332344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 17-02-2026 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 850 53.1900 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 -4.6100 2026-02-04 44.4300 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 : 53.190 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842668 6266601 1000301122 HB04N217736 Bisuth Sangma South Kappasipara, South Kapasipara #SK-07 6009965376 3121002 1 1 03 3121 DLT 231 1 0 0 0 1484 44.4900 1 0 9999 73849 1 0 3 0 0 540.5700 5.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-07 2026-03-03 0 2HHA04K00404147 0 0 0 0 0 0 0 0 0 4 0 2026-02-12 0 0 0 0 6009965376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-12-2025 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-09 1250 77.3600 25.2047622 90.6310026 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 540.5700 2026-02-12 115.2000 2 1 SK-07 378.3300 42.0400 (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 : 77.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301122 6266640 1000853247 Bosomoty R Marak Bosomoty R Marak-Jartiush G Marak-South Kapasipara , South Garo Hills Baghmara 8119099087 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 801 47.2500 1 0 9999 2208974 1 0 3 0 0 -1684.1800 266.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bosomoty R Marak-Jartiush G Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 8119099087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1800 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-01,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -32.0400 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 266.3400 0 2026-02-06 47.2500 2 1 N/A 277.0100 30.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.040 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853247 6266665 1000835853 Brething Ch Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 996 41.5500 1 0 9999 208989 1 0 3 0 0 3848.1900 38.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 478.4100 0 4.8500 0 2026-02-04 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 1000 36.8800 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 3848.1900 2026-02-04 41.5500 2 1 N/A 297.9800 33.1100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.860 , JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835853 6266678 1000300198 HB04N204883 Bristilla Marak Ramchenga, Ramchengga #4200901400 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1138 52.9300 1 0 9999 55555 1 0 3 0 0 15357.0500 153.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901400 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 1803.2300 0 17.5000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-06-2025 0.2200 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 2018-07-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-23 4000 47.1400 25.2046202 90.6311796 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 15357.0500 2026-02-02 52.9300 2 1 4200901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300198 6266679 1000867531 Bristilla Momin Bristilla Momin-Sotinath Sangma-Chengkali , South Garo Hills Baghmara 9863021618 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 830 45.5600 1 0 9999 300892 1 0 3 0 0 3910.1990 39.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bristilla Momin-Sotinath Sangma-Chengkali , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 393.2710 0 39.2500 0 2026-02-04 0 0 0 0 9863021618 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.9400 25.2047954 90.6310111 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 3910.1990 2026-02-04 45.5600 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 : 40.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867531 6266776 1000301118 HB04N217732 Chinno M Sangma South Kappasipara, South Kapasipara #SK-03 3121002 1 1 03 3121 DLT 231 1 0 0 0 1120 47.2700 1 0 9999 24936 1 0 3 0 0 24411.0570 2197 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 South Kappasipara, South Kapasipara #SK-03 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 522.9330 0 19.4000 0 2025-06-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.6100 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,231 1990-01-01,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,231,1.000,0.000,1 0.1600 2026-02-06 1950 -34.0100 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 24411.0570 2025-06-03 115.2000 2 1 SK-03 351.4700 39.0500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -34.010 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000301118 6266808 1000855299 Tachira Ch Momin Kolapara 9233452088 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1083 55.0500 1 0 9999 1174635 1 0 3 0 0 4451.9200 44.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 387.2600 0 21 0 2026-02-04 0 0 0 0 9233452088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.8200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-12-12,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-20 1000 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 4451.9200 2026-02-04 55.0500 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000855299 6266823 1000639052 Cromwell Ch Sangma Cromwell Ch Sangma-Mondil G Momin-KAPASIPARA, SOUTH GARO HILLS BAGHMARA 7005600278 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1466 54.2700 1 0 9999 14291662 1 0 3 0 0 5004.8770 50.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Cromwell Ch Sangma-Mondil G Momin-KAPASIPARA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 479.6630 0 44.2000 0 2026-02-02 0 0 0 0 7005600278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7658 25-04-2024 0.2600 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 2022-08-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-25 7658 48.0300 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 5004.8770 2026-02-02 54.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000639052 6267026 1000300183 HB04N204642 Durges R Sangma Mandanggre, Mandanggre #4200802100 6009246110 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 946 53.1200 1 0 9999 119115 1 0 3 0 0 18981.8740 189.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre #4200802100 2026-03-03 0 2HHA04K00404100 0 0 0 0 0 0 0 3187.8360 0 45.5000 0 2026-02-04 0 0 0 0 6009246110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2439 05-12-2023 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2014-12-10,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-05 0 44.8100 25.2047889 90.6310008 2796 Mandanggre 2026-03-03T00:45:29.758205+05:30 2 0 18981.8740 2026-02-04 53.1200 2 1 4200802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300183 6267060 1000303958 HB04N298792 Elezabeth Sangma Kolapara, Kolapara 8974952005 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1467 54.3800 1 0 9999 217503 1 0 3 0 0 15550.4540 155.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 2370.8860 0 42.1000 0 2026-02-04 0 0 0 0 8974952005 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-31,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 52.2200 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 15550.4540 2026-02-04 54.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303958 6267069 1000820924 Eljina Ch Momin Eljina Ch Momin-Ledison D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009821757 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1423 53.7900 1 0 9999 4698117 1 0 3 0 0 520.5200 5.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Eljina Ch Momin-Ledison D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 7.4400 0 2.3500 0 2026-02-04 0 0 0 0 6009821757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 500 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 520.5200 2026-02-04 53.7900 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820924 6267122 1000819973 Shri Thengra Ch Sangma CHENGKALI , SOUTH GARO HILLS BAGHMARA 8787320770 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1143 54.7600 1 0 9999 4642360 1 0 3 0 0 593.6400 5.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKALI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 11.1100 0 5.9000 0 2026-02-04 0 0 0 0 8787320770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 19-12-2025 0.3500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-09-15,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 809 44.0800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 593.6400 2026-02-04 54.7600 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 : 44.080 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000819973 6267224 1000820948 Giladish N Marak Giladish N Marak-Porbinath M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9366627452 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1235 45.1100 1 0 9999 4698111 1 0 3 0 0 9129.8280 91.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Giladish N Marak-Porbinath M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 976.8820 0 19.3000 0 2026-02-04 0 0 0 0 9366627452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-29 1000 44.4800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 9129.8280 2026-02-04 45.1100 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820948 6267284 1000835850 Grapmila Sangma KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1002 41.9000 1 0 9999 217911 1 0 3 0 0 2615.2700 26.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 23.0700 0 5.2000 0 2026-02-04 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-01-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 700 39.0400 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 2615.2700 2026-02-04 41.9000 2 1 N/A 294.3800 32.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.630 , JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835850 6267288 1000303196 HB04N290314 Greblindha R Marak Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1507 56.5300 1 0 9999 4624025 1 0 3 0 0 18643.9910 186.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 3072.6790 0 43.2000 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-11-2023 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-11-21 0 46.9800 25.2048009 90.6309978 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18643.9910 2026-02-04 56.5300 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303196 6267411 1000842671 Henming Ch Sangma Henming Ch Sangma-Willi N Marak-Gambare Chiring , South Garo Hills Baghmara 8798336501 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1227 41.4000 1 0 9999 3441230 1 0 3 0 0 702.5800 7.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Henming Ch Sangma-Willi N Marak-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 40.5400 0 6.7000 0 2026-02-04 0 0 0 0 8798336501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 22-07-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-22 3600 45.4500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 702.5800 2026-02-04 41.4000 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 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842671 6267430 1000299037 HB04N190590 High School Kapasipara, Kapasipara #4200301700 9612691053 3121002 1 1 03 3121 DLT 231 1 0 0 0 2024 94.9100 1 0 9999 55555 1 0 3 0 0 52335.6200 523.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200301700 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1535.2900 0 20.3500 0 2026-02-02 0 0 0 0 9612691053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 12-11-2025 0.7400 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 1997-06-11,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-12 15000 54.1500 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 52335.6200 2026-02-02 115.2000 2 1 4200301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299037 6267475 1000853239 Impu M Sangma Impu M Sangma-Hirendro Momin-South Kapasipara , South Garo Hills Baghmara 8837008226 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 802 47.2300 1 0 9999 3210894 1 0 3 0 0 -9.5300 73.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Impu M Sangma-Hirendro Momin-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 8837008226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 01-09-2025 0.5300 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-01,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2025-09-01 2600 -32.0400 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 73.3100 0 2025-09-01 47.2300 2 1 N/A 289.8800 32.2100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -32.040 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853239 6267491 1000861889 Iswarson S Sangma Iswarson S Sangma-Netison G Momin-Jatapara , South Garo Hills Baghmara 8778987711 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 718 37.9300 1 0 9999 2108975 1 0 3 0 0 2476.9200 24.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Iswarson S Sangma-Netison G Momin-Jatapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 258.9100 0 2.8000 0 2026-02-12 0 0 0 0 8778987711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2024-03-11,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 50.9700 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 2476.9200 2026-02-12 37.9300 2 1 N/A 300.3100 33.3700 (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 : 50.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000861889 6267592 1000636259 Jenash R Marak Ramchengga , South Garo Hills Baghmara 8974373763 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1164 45.5800 1 0 9999 14325077 1 0 3 0 0 11304.6220 113.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 1738.0780 0 27.0500 0 2026-02-02 0 0 0 0 8974373763 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 41.3400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11304.6220 2026-02-02 45.5800 2 1 N/A 250.1600 27.8000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636259 6267656 1000853277 Joanna Merry Ch Sangma Joanna Merry Ch Sangma-Superen Momin-Kolapara , South Garo Hills Baghmara 9612036284 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1205 50.5200 1 0 9999 141244 1 0 3 0 0 5829.3790 58.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Joanna Merry Ch Sangma-Superen Momin-Kolapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 659.4010 0 42.3000 0 2026-02-04 0 0 0 0 9612036284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-11-03,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 5829.3790 2026-02-04 50.5200 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000853277 6267801 1000830703 Karmen N Marak Karmen N Marak-Mebila A Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6003192311 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1467 53.9800 1 0 9999 4634344 1 0 3 0 0 9944.9700 99.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Karmen N Marak-Mebila A Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-04 0 0 0 0 6003192311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 2000 48.5900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 9944.9700 2026-02-04 53.9800 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 : 48.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000830703 6267875 1000300986 HB04N217600 Kilo Marak Darit Nilwsagre, Darit Nilwasagre #DN-14 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1489 53.1800 1 0 9999 215621 1 0 3 0 0 3222.0400 32.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-14 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 159.6000 0 19.8000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-22 1000 43.5200 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 3222.0400 2026-02-04 53.1800 2 1 DN-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300986 6267913 1000303523 HB04N295087 Kotekson Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1455 52.6200 1 0 9999 4652641 1 0 3 0 0 12370.9020 123.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1801.6180 0 43.5000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 45.1300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 12370.9020 2026-02-02 52.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303523 6267935 1000303538 HB04N295106 Kresalina M Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1496 54.4500 1 0 9999 4621676 1 0 3 0 0 17144.9990 171.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2642.8110 0 43.3000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.0600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 17144.9990 2026-02-02 54.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303538 6268061 1000868201 Lilyma Dalli Lilyma Dalli-Mitro Dalu-Kolapara , South Garo Hills Baghmara 8132932766 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 907 52.9300 1 0 9999 224482 1 0 3 0 0 742.1100 7.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Lilyma Dalli-Mitro Dalu-Kolapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 22.3100 0 7.7500 0 2026-02-04 0 0 0 0 8132932766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1579 30-11-2025 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-30 1579 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 742.1100 2026-02-04 52.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868201 6268094 1000853352 Loleth S Sangma Loleth S Sangma-Diglash Ch Sangma-South Kapasipara , South Garo Hills Baghmara 8787741427 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 810 46.5600 1 0 9999 2089764 1 0 3 0 0 2364.4100 342.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Loleth S Sangma-Diglash Ch Sangma-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.5900 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-02,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -33.6200 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 129.9400 2364.4100 2026-02-06 46.5600 2 1 N/A 293.2900 32.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -33.620 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853352 6268114 1000303197 HB04N290315 Lucyhedlina Marak Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1509 57.0100 1 0 9999 4624382 1 0 3 0 0 18204.7490 182.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2294.5010 0 43.3500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-03-2025 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-20 700 48.9200 25.2047717 90.630977 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18204.7490 2026-02-04 57.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303197 6268118 1000636256 Lufica Ch Sangma Ramchengga , South Garo Hills Baghmara 8416087635 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1353 50.3400 1 0 9999 14331593 1 0 3 0 0 11704.4510 117.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1326.6390 0 25.4500 0 2026-02-02 0 0 0 0 8416087635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-03-2025 0.4600 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-21 1000 50.0400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11704.4510 2026-02-02 50.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636256 6268122 1000303416 HB04N294355 Lukash M Sangma Jatapara, Jatapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1164 37.3900 1 0 9999 4621926 1 0 3 0 0 5107.6000 51.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 603.7500 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 43.2400 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 5107.6000 2026-02-12 37.3900 2 1 N/A 298.7900 33.2000 (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 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000303416 6268147 1000833798 Mairola Marak Mairola Marak-Epalson Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 7005383582 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1256 30 1 0 9999 14331578 1 0 2 0 0 11865.2880 118.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mairola Marak-Epalson Sangma-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1792.5120 0 37.2700 0 2026-02-02 0 0 0 0 7005383582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 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 2022-07-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.3100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11865.2880 2026-02-02 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 : 31.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000833798 6268168 1000636271 Malmen A Sangma Ramchengga , South Garo Hills Baghmara 9863637273 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1319 30 1 0 9999 14331504 1 0 2 0 0 12188.4330 121.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1830.0570 0 36.8500 0 2026-02-02 0 0 0 0 9863637273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.6400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12188.4330 2026-02-02 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 : 31.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636271 6268217 1000301256 HB04N226979 Martin Sangma Jatapara, Jatapara #JTP-15 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1134 36.7600 1 0 9999 119544 1 0 3 0 0 11601.1000 116.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-15 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1261.2400 0 2.3500 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 3750 42.2700 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 11601.1000 2026-02-12 36.7600 2 1 JTP-15 270.8500 30.0900 (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 : 42.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301256 6268218 1000300194 HB04N204879 Masbirina Momin Ramchenga, Ramchengga #4200901000 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1107 44.5700 1 0 9999 55555 1 0 3 0 0 13068.3900 130.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200901000 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 253.1300 0 7.5500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.9300 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 2018-06-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-12 1000 45.2100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 13068.3900 2026-02-02 44.5700 2 1 4200901000 210.5000 23.3900 (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 : 45.210 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300194 6268220 1000300275 HB04N204960 Mejoni Momin Ramchenga, Ramchengga #4200907700 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1131 53.3800 1 0 9999 119357 1 0 3 0 0 24604.4400 246.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907700 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 483.4000 0 7.8000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-12-2025 0.3600 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 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-12 2000 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 24604.4400 2026-02-02 53.3800 2 1 4200907700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300275 6268269 1000299070 HB04N190623 Mekna Sangma Kapasipara, Kapasipara #4200305200 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1485 52.7600 1 0 9999 120982 1 0 3 0 0 28334.4860 283.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305200 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 4615.8740 0 43.6000 0 2026-02-02 0 0 0 0 6009440294 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-06-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 28334.4860 2026-02-02 52.7600 2 1 4200305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299070 6268362 1000300266 HB04N204951 Millindro Marak Ramchenga, Ramchengga #4200906800 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1383 54.0300 1 0 9999 119364 1 0 3 0 0 29230.3320 292.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200906800 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 4961.8680 0 45.2000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 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 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.2400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 29230.3320 2026-02-02 54.0300 2 1 4200906800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300266 6268487 1000636276 Nablang Ch Momin Ramchengga , South Garo Hills Baghmara 6003313388 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1371 48.3900 1 0 9999 14325064 1 0 3 0 0 12237.1410 122.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1828.3490 0 37.1000 0 2026-02-02 0 0 0 0 6003313388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12237.1410 2026-02-02 48.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636276 6268530 1000636279 Nengbath R Marak Nengbath R Marak-Mosillin Ch Momin-Ramchengga , South Garo Hills Baghmara 8787690767 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1385 47.3100 1 0 9999 14331501 1 0 3 0 0 12328.5860 123.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nengbath R Marak-Mosillin Ch Momin-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1845.7740 0 37.1500 0 2026-02-02 0 0 0 0 8787690767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.2400 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12328.5860 2026-02-02 47.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636279 6268552 1000303169 HB04N290066 Nibaresh Sangma Bilkona, Bilkona 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1502 51.9000 1 0 9999 46214112 1 0 3 0 0 11098.0500 110.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona, Bilkona 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 529.2700 0 14.6500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.0300 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 2019-01-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-30 1000 46.7400 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 11098.0500 2026-02-02 51.9000 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 : 46.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303169 6268555 1000301257 HB04N226980 Nibas Marak Jatapara, Jatapara #JTP-16 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1115 43.1300 1 0 9999 55555 1 0 3 0 0 17030.2810 1532.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-05 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-16 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1547.9790 0 21.7000 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-18 7.0200 0 0 0 3 0 0 0 2025-06-05,2026-03-03,1.000,0.000,1.9120879120879121,58,113 1990-01-01,2026-03-03,1.000,0.000,8.9340659340659341 2025-06-05,2026-03-03,1.9120879120879121,113,1.000,0.000,1 0.1600 0 -27.9500 25.2044704 90.630932 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 17030.2810 2025-06-05 43.1300 2 1 JTP-16 303.3600 33.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -27.950 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000301257 6268576 1000303532 HB04N295099 Nikseng A Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1515 54.1200 1 0 9999 4621670 1 0 3 0 0 17291.3230 172.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2668.2870 0 43.5500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 45.1300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 17291.3230 2026-02-02 54.1200 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 : 45.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303532 6268597 1000306024 HB04N365120 Nipilson Momin Kapasipara, Kapasipara 6009410294 3121002 1 1 03 3121 DLT 231 1 0 0 0 1720 57.3500 1 0 9999 55555 1 0 3 0 0 27647.7500 276.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 3061.6400 0 31.2000 0 2026-02-02 0 0 0 0 6009410294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-03-2025 0.4100 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 2021-04-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-03-20 5000 51.2500 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 27647.7500 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000306024 6268619 1000636264 Nithon Momin Ramchengga , South Garo Hills Baghmara 9862211181 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1386 49.3800 1 0 9999 14331505 1 0 3 0 0 12331.3710 123.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1837.8790 0 37.6500 0 2026-02-02 0 0 0 0 9862211181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12331.3710 2026-02-02 49.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636264 6268624 1000300973 HB04N217587 Niwilli Marak Darit Nilwsagre, Darit Nilwasagre #DN-01 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1498 54.2400 1 0 9999 215636 1 0 3 0 0 13118.5080 131.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-01 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 1942.0320 0 42.8000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.4800 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 13118.5080 2026-02-04 54.2400 2 1 DN-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300973 6268734 1000304650 HB04N309282 Trebosh N Marak Ampangdamgre 7629997334 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 113 30 1 0 9999 4652744 1 0 3 0 0 3887.5600 38.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre 2026-03-03 0 2HHA04K00404007 0 0 0 0 0 0 0 1779.1300 0 5.6500 0 2026-02-10 0 0 0 0 7629997334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 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 2020-01-03,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 52.9500 25.2047605 90.6310474 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 3887.5600 2026-02-10 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 : 52.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304650 6268789 1000304514 HB04N304418 Pethilla Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1837 66.2600 1 0 9999 213585 1 0 3 0 0 33650.6320 336.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5361.6680 0 46.7000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33650.6320 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304514 6268877 1000303412 HB04N294351 Pol Sangma Jatapara, Jatapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1157 37.0500 1 0 9999 4621675 1 0 3 0 0 10269.8200 102.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 992.0500 0 2.6500 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 48.0700 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 10269.8200 2026-02-12 37.0500 2 1 N/A 295.6100 32.8500 (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 : 48.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000303412 6268953 1000303482 HB04N294798 Premitha Sangma Premitha Sangma-John Jeniush Momin-Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1475 53.4100 1 0 9999 4698626 1 0 3 0 0 10022.5780 100.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Premitha Sangma-John Jeniush Momin-Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1384.6320 0 43.6000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-11-2023 0.1900 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-11-23 0 45.1300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 10022.5780 2026-02-02 53.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303482 6268959 1000303484 HB04N294800 Prency Ch Sangma Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1138 45.0600 1 0 9999 4698625 1 0 3 0 0 10576.8500 904.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -23.2000 25.199636 90.6270788 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 58.6800 10576.8500 2026-02-06 45.0600 2 1 N/A 292.0900 32.4500 (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. ( JUN 25 TO JUN 25 : -23.200 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303484 6268966 1000301425 HB04N227156 Prenitho Marak Namchapara(A), Namchapara1 #NP-19 8974649573 3121002 1 1 03 3121 DLT 231 1 0 0 0 1683 56.4600 1 0 9999 55555 1 0 3 0 0 31107.9700 311.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara(A), Namchapara1 #NP-19 2026-03-03 0 2HHA04K00404152 0 0 0 0 0 0 0 5213.7300 0 44.0500 0 2026-02-04 0 0 0 0 8974649573 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.2046757 90.6311087 3487 Namchapara1 2026-03-03T00:45:29.758205+05:30 2 0 31107.9700 2026-02-04 115.2000 2 1 NP-19 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301425 6269062 1000303194 HB04N290309 Putilla Marak Chengkali, Chengkali 6009394605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1515 56.3500 1 0 9999 4651343 1 0 3 0 0 18572.6490 185.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 3061.8110 0 43.2000 0 2026-02-04 0 0 0 0 6009394605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-11-2023 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-11-21 0 46.9800 25.2048003 90.6309985 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18572.6490 2026-02-04 56.3500 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 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303194 6269162 1000842667 Rederson N Sangma Rederson N Sangma-Monon M Sangma-Gambare Chiring , South Garo Hills Baghmara 9101847041 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1254 43.5000 1 0 9999 4041280 1 0 3 0 0 -39.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rederson N Sangma-Monon M Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9101847041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 300 45.4500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 -39.4600 2026-02-04 43.5000 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 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842667 6269196 1000303651 HB04N296132 Rikrik Ch Momin Ramchenga, Ramchengga 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1368 53.8800 1 0 9999 4652903 1 0 3 0 0 1989.1100 19.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 73.9900 0 26.6000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.3000 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 2019-11-05,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-02-21 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 1989.1100 2026-02-02 53.8800 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303651 6269314 1000853237 Rose Mery S Sangma Rose Mery S Sangma-Peter R Marak-South Kapasipara , South Garo Hills Baghmara 7005946657 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 813 47.7700 1 0 9999 4003897 1 0 3 0 0 2381.4300 344.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rose Mery S Sangma-Peter R Marak-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 7005946657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.5700 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-03,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -34.4100 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 129.9500 2381.4300 2026-02-06 47.7700 2 1 N/A 290.4000 32.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -34.410 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853237 6269365 1000303509 HB04N295021 Sabitha D Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1485 55.5000 1 0 9999 4653431 1 0 3 0 0 17126.5060 171.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2636.7440 0 42.9500 0 2026-02-02 0 0 0 0 6009440294 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.0300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 17126.5060 2026-02-02 55.5000 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 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303509 6269392 1000304518 HB04N304422 Sairika R. Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 2110 58.1100 1 0 9999 213599 1 0 3 0 0 27529.6590 275.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4464.4810 0 47.7000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 50.6100 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 27529.6590 2026-02-04 58.1100 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 : 50.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304518 6269461 1000866921 Sangday D Sangma Sangday D Sangma-Tikilson Ch Momin-Dimagre Lower , South Garo Hills Baghmara 7005545597 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 843 44.9400 1 0 9999 248019 1 0 3 0 0 1525.2400 15.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sangday D Sangma-Tikilson Ch Momin-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 53.7300 0 12.2000 0 2026-02-04 0 0 0 0 7005545597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-10-2025 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 1500 25.1400 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 1525.2400 2026-02-04 44.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000866921 6269475 1000833261 Sanjit M Sangma Sanjit M Sangma-Subol Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 8414061020 3121002 1 1 03 3121 CLT 331 1 0 0 0 1526 58.1100 1 0 9999 142941 1 0 3 0 0 -0.5000 5.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sanjit M Sangma-Subol Saha-RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8414061020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 17-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2022-12-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-17 577 71.0700 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 5.7400 0 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000833261 6269599 1000303204 HB04N290324 Sengjak M Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1566 57.2000 1 0 9999 4621597 1 0 3 0 0 14916.2100 149.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 970.1800 0 21.3500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 24-07-2025 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 3250 51.8200 25.2048011 90.6309981 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 14916.2100 2026-02-04 57.2000 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 : 51.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303204 6269619 1000303207 HB04N290329 Sengning Ch Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1613 55.1000 1 0 9999 4621605 1 0 3 0 0 14019.0800 140.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 911.1200 0 20.7500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 24-07-2025 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 2750 44.0800 25.2047989 90.6310041 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 14019.0800 2026-02-04 55.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303207 6269621 1000820937 Sengrak D Sangma Sengrak D Sangma-Pobith M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9366165322 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1228 44.6700 1 0 9999 4700689 1 0 3 0 0 3520.6800 35.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengrak D Sangma-Pobith M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 380.7000 0 7.8000 0 2026-02-04 0 0 0 0 9366165322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-07 2880 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 3520.6800 2026-02-04 44.6700 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820937 6269637 1000868096 Sengtera Ch Marak Sengtera Ch Marak-Willith M Sangma-Dimagre Lower , South Garo Hills Baghmara 7005850121 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 916 52.6800 1 0 9999 42041 1 0 3 0 0 -0.2300 5.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sengtera Ch Marak-Willith M Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005850121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 22-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 528 43.5200 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 5.1600 0 2026-02-22 52.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868096 6269742 1000304522 HB04N304426 Shypol Lingdoh Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1868 57.7600 1 0 9999 213588 1 0 3 0 0 26011.9050 260.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4198.1350 0 48.2000 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 43.8400 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 26011.9050 2026-02-04 57.7600 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 : 43.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304522 6269743 1000868204 Sibani Dalu Sibani Dalu-Bithendro Dalu-Kolapara , South Garo Hills Baghmara 8119807054 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 903 53.4000 1 0 9999 204892 1 0 3 0 0 291.2500 2.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sibani Dalu-Bithendro Dalu-Kolapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 0.0400 0 2.6500 0 2026-02-04 0 0 0 0 8119807054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-01-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 450 49.3200 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 291.2500 2026-02-04 53.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868204 6269863 1000853643 Smti Krenus Sangma Smti Krenus Sangma-Teren Marak-Dipogre,South Garo Hills,Baghmara 9863256608 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1723 56.3700 1 0 9999 35214 1 0 3 0 0 8754.5270 87.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Krenus Sangma-Teren Marak-Dipogre,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00404054 0 0 0 0 0 0 0 1137.0630 0 46.9500 0 2026-02-04 0 0 0 0 9863256608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.8100 25.2047167 90.6310564 1093 Dipogre 2026-03-03T00:45:29.758205+05:30 2 0 8754.5270 2026-02-04 56.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000853643 6269952 1000303184 HB04N290246 Spilla G Momin Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1503 56.8200 1 0 9999 4621603 1 0 3 0 0 15035.9300 150.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 980.1300 0 21.2500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2018-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 2250 47.9500 25.2048003 90.6309985 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 15035.9300 2026-02-04 56.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303184 6269974 1000303203 HB04N290323 Suba Momin Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1503 55 1 0 9999 4651348 1 0 3 0 0 18303.4730 183.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 3016.3570 0 42.5500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 47.9500 25.204629 90.6311685 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 18303.4730 2026-02-04 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303203 6269999 1000636286 Sujita G Momin Ramchengga , South Garo Hills Baghmara 9366554055 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1225 54.4900 1 0 9999 14331580 1 0 3 0 0 7167.3600 71.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 873.5100 0 17.9500 0 2026-02-02 0 0 0 0 9366554055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-23 5000 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 7167.3600 2026-02-02 54.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636286 6270045 1000299058 HB04N190611 Supan Sangma Kapasipara, Kapasipara #4200304000 6009440294 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24642.5800 246.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200304000 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2803.7600 0 0 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-03-2025 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,114 2006-02-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,114,1.000,0.000,1 0 2025-03-24 2000 36.6800 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 24642.5800 2026-02-02 0 2 1 4200304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299058 6270090 1000303209 HB04N290331 Tangseng M Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1396 56.0200 1 0 9999 4621607 1 0 3 0 0 17659.3470 176.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2808.3830 0 37.6000 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.9600 25.2047388 90.6310676 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17659.3470 2026-02-04 56.0200 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 : 45.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303209 6270115 1000636175 Tejabina N Marak Ramchengga , South Garo Hills Baghmara 8787402216 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1132 41.4600 1 0 9999 14331582 1 0 3 0 0 8818.0800 88.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 407.9000 0 14.2000 0 2026-02-02 0 0 0 0 8787402216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2025 0.8200 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-27 1000 41.3400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 8818.0800 2026-02-02 41.4600 2 1 N/A 250.5500 27.8400 (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 : 41.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636175 6270217 1000636202 Tipol Ch Momin Tipol Ch Momin-Mijindro T Sangma-Ramchengga , South Garo Hills Baghmara 8729907664 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1437 55.6500 1 0 9999 13315850 1 0 3 0 0 12569.8660 125.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tipol Ch Momin-Mijindro T Sangma-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1848.2840 0 40.8500 0 2026-02-02 0 0 0 0 8729907664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.1400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12569.8660 2026-02-02 55.6500 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 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636202 6270256 1000849922 Sengchira Ch Momin Kolapara 8787447430 3121002 1 1 03 3121 DLT 231 1 0 0 0 1365 71.8100 1 0 9999 113080 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787447430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 07-02-2026 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2023-08-09,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 438 55.1200 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 0 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000849922 6270375 1000820932 Wetniush D Sangma Wetniush D Sangma-Sensen R Marak-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863278883 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1265 46.2000 1 0 9999 4698116 1 0 3 0 0 4565.4510 45.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Wetniush D Sangma-Sensen R Marak-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 434.0090 0 19.3500 0 2026-02-04 0 0 0 0 9863278883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-29 1000 46.4200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 4565.4510 2026-02-04 46.2000 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 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820932 6270402 1000300207 HB04N204892 Willington Marak Ramchenga, Ramchengga #4200900900 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1633 53.1700 1 0 9999 55555 1 0 3 0 0 41165.9680 411.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200900900 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 6760.7620 0 41.9500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8328 21-02-2022 0.3200 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 2001-01-20,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-02-21 0 45.4500 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 41165.9680 2026-02-02 115.2000 2 1 4200900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300207 6270420 1000301029 HB04N217643 Wilton Marak Duchinggre Chokpot, Duchinggre Chokpot #DC-01 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1281 55.8300 1 0 9999 124646 1 0 3 0 0 17497.3960 174.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-01 2026-03-03 0 2HHA04K00303005 0 0 0 0 0 0 0 2746.9740 0 36.7500 0 2026-02-04 0 0 0 0 7085279646 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.7700 25.2047167 90.6310564 1189 Duchinggre Chokpot 2026-03-03T00:45:29.758205+05:30 2 0 17497.3960 2026-02-04 55.8300 2 1 DC-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301029 6408444 1000820943 Aisildha Ch Momin Aisildha Ch Momin-Jedhi M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6002080624 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1213 45.5400 1 0 9999 6002080624 1 0 3 0 0 3444.4700 34.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Aisildha Ch Momin-Jedhi M Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 348.2900 0 7.7500 0 2026-02-04 0 0 0 0 6002080624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 07-10-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-07 2880 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 3444.4700 2026-02-04 45.5400 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820943 6408458 1000303183 HB04N290208 Albenitha Marak Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1606 70.9800 1 0 9999 4651342 1 0 3 0 0 14856.3570 148.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 1674.9430 0 34.4500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-01-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-20 2000 51.8200 25.2048009 90.6309978 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 14856.3570 2026-02-04 70.9800 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 : 51.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303183 6408485 1000867535 Alphonsa T Sangma Alphonsa T Sangma-Karthik R Marak-Namchapara (A) , South Garo Hills Baghmara 8132056494 3121002 1 1 03 3121 DLT 231 1 0 0 0 927 57.2800 1 0 9999 248024 1 0 3 0 0 1071.8100 10.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Alphonsa T Sangma-Karthik R Marak-Namchapara (A) , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404152 0 0 0 0 0 0 0 11.3800 0 7.9000 0 2026-02-04 0 0 0 0 8132056494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 07-11-2025 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-07 1400 51.2500 25.2046757 90.6311087 3487 Namchapara1 2026-03-03T00:45:29.758205+05:30 2 0 1071.8100 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867535 6408486 1000854699 Alphonse Sangma Alphonse Sangma-John Momin-Chengkali , South Garo Hills Baghmara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1259 61.1800 1 0 9999 142586 1 0 3 0 0 6077.3420 60.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Alphonse Sangma-John Momin-Chengkali , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 671.7280 0 46.3500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2023-12-03,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 60.5200 25.2046208 90.6311632 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 6077.3420 2026-02-04 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 : 60.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000854699 6408541 1000300988 HB04N217602 Arbeen Sangma Darit Nilwsagre, Darit Nilwasagre #DN-16 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1500 53.6500 1 0 9999 215633 1 0 3 0 0 -1.0100 2.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-16 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 19-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 267 43.5200 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.6000 0 2026-02-19 53.6500 2 1 DN-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300988 6408570 1000696607 Arpilinda Ch Sangma RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 9863304644 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1353 59.4100 1 0 9999 14289965 1 0 3 0 0 10344.8890 103.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 RAMCHENGGA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1481.6810 0 37.0500 0 2026-02-02 0 0 0 0 9863304644 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-10-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.7300 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 10344.8890 2026-02-02 59.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696607 6408582 1000303501 HB04N294902 Asam Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1455 46.4500 1 0 9999 4653428 1 0 3 0 0 12696.9300 126.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1888.7400 0 41.3500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 11.4900 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 12696.9300 2026-02-02 46.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303501 6408630 1000867061 Bairila S Marak Bairila S Marak-Witerson Sangma-Dimagre Lower , South Garo Hills Baghmara 9863653195 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 873 49.5200 1 0 9999 248098 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Bairila S Marak-Witerson Sangma-Dimagre Lower , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9863653195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 05-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 264 43.5200 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 -0.3400 2026-02-04 49.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867061 6408658 1000304516 HB04N304420 Balorin Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1848 57.2000 1 0 9999 213587 1 0 3 0 0 25872.0940 258.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4175.6560 0 48.2000 0 2026-02-04 0 0 0 0 8131869374 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.7700 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 25872.0940 2026-02-04 57.2000 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 : 45.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304516 6408663 1000302564 HB04N287831 Balu Marak Ampangdamgre, Ampangdamggre #AMP-32 8898162849 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1416 52.5900 1 0 9999 119606 1 0 3 0 0 8291.6500 82.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-32 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-04 0 0 0 0 8898162849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2026 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 5000 45.6900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 8291.6500 2026-02-04 52.5900 2 1 AMP-32 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302564 6408713 1000301428 HB04N227159 Behola Sangma Namchapara(A), Namchapara1 #NP-22 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1666 54.5900 1 0 9999 55555 1 0 3 0 0 8778.9300 87.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara(A), Namchapara1 #NP-22 2026-03-03 0 2HHA04K00404152 0 0 0 0 0 0 0 356.2800 0 13.2000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-10-2025 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-27 5000 46.4200 25.2046757 90.6311087 3487 Namchapara1 2026-03-03T00:45:29.758205+05:30 2 0 8778.9300 2026-02-04 115.2000 2 1 NP-22 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301428 6408714 1000300255 HB04N204940 Behula Marak Ramchenga, Ramchengga #4200905700 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1297 49.2200 1 0 9999 119369 1 0 3 0 0 28129.8730 281.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200905700 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 4799.1870 0 40.6500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 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 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 28129.8730 2026-02-02 49.2200 2 1 4200905700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300255 6408782 1000300274 HB04N204959 Dasang Momin Ramchenga, Ramchengga #4200907600 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1491 55.6900 1 0 9999 119393 1 0 3 0 0 30063.9680 300.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200907600 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 5117.3020 0 45.1000 0 2026-02-02 0 0 0 0 7085279646 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 30063.9680 2026-02-02 55.6900 2 1 4200907600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300274 6408833 1000300989 HB04N217603 Binjing Sangma Darit Nilwsagre, Darit Nilwasagre #DN-17 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1483 52.1300 1 0 9999 215642 1 0 3 0 0 5109.6000 51.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-17 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 54.7300 0 2.3500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 1000 43.5200 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 0 5109.6000 2026-02-04 52.1300 2 1 DN-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300989 6408905 1000820186 Braitila Sangma Braitila Sangma-Samfort Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 6003987893 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1381 46.0400 1 0 9999 4833082 1 0 3 0 0 9982.4470 99.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Braitila Sangma-Samfort Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 1114.8530 0 26.6000 0 2026-02-04 0 0 0 0 6003987893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-02-2025 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-13 5000 45.6900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 9982.4470 2026-02-04 46.0400 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 : 45.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820186 6408909 1000636199 Brehalson Momin Ramchengga , South Garo Hills Baghmara 9862585027 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1484 62.0800 1 0 9999 14331502 1 0 3 0 0 283.9180 2.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0.0020 0 2.6000 0 2026-02-02 0 0 0 0 9862585027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 15-01-2026 0.4800 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-15 730 48.1100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 283.9180 2026-02-02 62.0800 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636199 6408926 1000854034 Breson G Momin Breson G Momin-Judesh Sangma-Kapasipara , South Garo Hills Baghmara 6009450482 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1317 57.7900 1 0 9999 224412 1 0 3 0 0 2945.5300 29.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Breson G Momin-Judesh Sangma-Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 119.7700 0 19.6500 0 2026-02-02 0 0 0 0 6009450482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-08-2025 0.0500 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 2023-12-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 3000 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 2945.5300 2026-02-02 57.7900 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 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000854034 6408979 1000866016 Centar Ch Momin Centar Ch Momin-Kollendro D Sangma-Chengkali , South Garo Hills Baghmara 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1153 77.2700 1 0 9999 4852616 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Centar Ch Momin-Kollendro D Sangma-Chengkali , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 08-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-05-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 353 58.5900 25.2046189 90.6311649 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 -0.4300 2026-02-04 77.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000866016 6409011 1000820194 Chekram N Marak Chekram N Marak-Bisel Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 9612274630 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1477 57.3600 1 0 9999 4625626 1 0 3 0 0 11518.0910 115.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chekram N Marak-Bisel Marak-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 1011.1390 0 29.6000 0 2026-02-04 0 0 0 0 9612274630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-11 1000 55.3600 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 11518.0910 2026-02-04 57.3600 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 : 55.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820194 6409036 1000304523 HB04N304431 Chingchara Sangma Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 DLT 231 1 0 0 0 1840 62.5000 1 0 9999 214112 1 0 3 0 0 33690.3420 336.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 5378.3180 0 46 0 2026-02-04 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 33690.3420 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304523 6409149 1000636257 Deroline Sangma Deroline Sangma-Emalson Marak-Ramchengga , South Garo Hills Baghmara 8414060866 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1421 52.1400 1 0 9999 14325066 1 0 3 0 0 12473.2280 124.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Deroline Sangma-Emalson Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1838.5820 0 40.5500 0 2026-02-02 0 0 0 0 8414060866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 42.3100 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12473.2280 2026-02-02 52.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636257 6409193 1000820934 Dilush R Marak Dilush R Marak-Willipson D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 8787315801 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1214 43.5700 1 0 9999 4698115 1 0 3 0 0 489.2800 4.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dilush R Marak-Willipson D Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 2.3900 0 4.9000 0 2026-02-04 0 0 0 0 8787315801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 22-12-2025 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 400 41.5800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 489.2800 2026-02-04 43.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820934 6409209 1000301260 HB04N226983 Dinbu Marak Jatapara, Jatapara #JTP-19 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1157 37.1500 1 0 9999 119545 1 0 3 0 0 5644.4500 56.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-19 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 833.4900 0 2.3000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 16-01-2026 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 3750 41.3000 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 5644.4500 2026-02-12 37.1500 2 1 JTP-19 297.5100 33.0600 (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 : 41.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301260 6409266 1000304812 HB04N313902 Dresilla Momin Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1515 53.0700 1 0 9999 55555 1 0 3 0 0 14976.2690 149.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2264.3110 0 42.7000 0 2026-02-02 0 0 0 0 6009440294 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-07-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 14976.2690 2026-02-02 53.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304812 6409270 1000299077 HB04N190630 Drilsil Marak Kapasipara, Kapasipara #4200305900 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1110 46.2300 1 0 9999 120119 1 0 3 0 0 4882.6800 488.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305900 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2012-06-30,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -22.7800 25.2059107 90.6327057 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 97.7900 4882.6800 2026-02-06 46.2300 2 1 4200305900 294.9000 32.7700 (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. ( JUN 25 TO JUN 25 : -22.780 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000299077 6409282 1000300262 HB04N204947 Duminik Sangma Ramchenga, Ramchengga #4200906400 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1330 53.8200 1 0 9999 119381 1 0 3 0 0 28308.5500 283.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchenga, Ramchengga #4200906400 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 4815.7300 0 42.5500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 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 2012-07-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.1400 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 28308.5500 2026-02-02 53.8200 2 1 4200906400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000300262 6409331 1000826523 Sriskina N Marak East Ramchengga 6009821575 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1195 47.8100 1 0 9999 4886954 1 0 3 0 0 11399.9250 114 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 East Ramchengga 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 643.6950 0 30.3000 0 2026-02-02 0 0 0 0 6009821575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-09-2025 0.0800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-27 1100 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 11399.9250 2026-02-02 47.8100 2 1 N/A 245.4000 27.2700 (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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000826523 6409431 1000299138 HB04N190691 Forest Momin Kujolgre, Kujolgre #4202000500 6003841370 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 936 45.3100 1 0 9999 999999 1 0 3 0 0 3482.1120 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre #4202000500 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 -3489.0020 0 3.8300 0 2026-02-04 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010 16-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2001-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 3010 40.9300 25.2047811 90.6310158 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 -3.0600 2026-02-04 45.3100 2 1 4202000500 259.6400 28.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.680 , JAN 26 TO JAN 26 : 50.610 ) 2695.5600 (4/10 Inst.) M 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000299138 6409432 1000631068 ASCENSION CHURCH DUMNIKURA Dumnikura 9612677015 3121002 1 1 03 3121 DLT 231 8 0 0 0 10340 556.7100 1 0 9999 97067 1 0 3 0 0 3784.2400 37.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612677015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4650 19-02-2026 0.7600 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,8.000,0.000,0.75000000000000000000,21,231 2022-05-09,2026-03-03,8.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,8.000,0.000,1 0.1600 2026-02-19 4650 637.5300 25.2047605 90.6310474 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 3784.2400 2026-02-10 921.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 637.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000631068 6409441 1000303534 HB04N295101 Gabu Sangma Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1133 46.5800 1 0 9999 4621796 1 0 3 0 0 -6.8200 20.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 02-09-2025 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2025-09-02 1070 -21.9300 25.2059107 90.6327057 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 20.4700 0 2025-09-02 46.5800 2 1 N/A 286.8400 31.8700 (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. ( JUN 25 TO JUN 25 : -21.930 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303534 6409459 1000636261 Gapchi M Marak Ramchengga , South Garo Hills Baghmara 8413083220 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1526 49.2200 1 0 9999 14331132 1 0 3 0 0 5187.9400 51.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 296.1400 0 17.9500 0 2026-02-02 0 0 0 0 8413083220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 08-07-2025 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-08 7000 47.1400 25.204684 90.6311123 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 5187.9400 2026-02-02 49.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636261 6409552 1000303182 HB04N290207 Gracefiel Ch Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1481 55.6700 1 0 9999 4698821 1 0 3 0 0 17801.5130 178.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2922.3370 0 42.4000 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2023 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-18 0 47.9500 25.2048011 90.6309979 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17801.5130 2026-02-04 55.6700 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 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303182 6409561 1000303529 HB04N295096 Grebil A Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1517 55.3400 1 0 9999 4621922 1 0 3 0 0 17221.7920 172.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2645.3280 0 44.4500 0 2026-02-02 0 0 0 0 6009440294 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.0300 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 17221.7920 2026-02-02 55.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303529 6409608 1000303378 HB04N292812 Gurita Marak Jadugre, Jadugre 9863238891 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1402 53.1900 1 0 9999 4624211 1 0 3 0 0 17105.1870 171.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jadugre, Jadugre 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 680.9930 0 38.0500 0 2026-02-04 0 0 0 0 9863238891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-03-12,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1000 48.6700 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 17105.1870 2026-02-04 53.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303378 6409641 1000303513 HB04N295072 Hebilla A Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1490 54.0700 1 0 9999 4651543 1 0 3 0 0 15527.6800 155.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1676.5100 0 29.4500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.3600 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-24 1000 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 15527.6800 2026-02-02 54.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303513 6409686 1000853252 Henna R Sangma Henna R Sangma-Jotine M Sangma-South Kapasipara , South Garo Hills Baghmara 6009578968 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 811 47.9400 1 0 9999 2281409 1 0 3 0 0 -15.8500 16.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Henna R Sangma-Jotine M Sangma-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 6009578968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 09-07-2025 0.8500 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-02,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2025-07-09 1750 -35.9900 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 16.9600 0 2025-07-09 47.9400 2 1 N/A 291.4500 32.3800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -35.990 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853252 6409798 1000303580 HB04N295835 Jamuni T Sangma Namchapara, Namchapara 8974649573 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1460 53.4000 1 0 9999 4624314 1 0 3 0 0 9693.1000 96.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara, Namchapara 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 1129.4200 0 30.2500 0 2026-02-04 0 0 0 0 8974649573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-11-29,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 1000 47.3800 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 9693.1000 2026-02-04 53.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303580 6409833 1000301271 HB04N226994 Jeden Sangma Jatapara, Jatapara #JTP-30 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1150 37.7800 1 0 9999 119525 1 0 3 0 0 11805.9600 118.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-30 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1041.7800 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 43.2400 25.2045969 90.6311401 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 11805.9600 2026-02-12 37.7800 2 1 JTP-30 286.1900 31.8000 (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 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301271 6409843 1000820927 Jelson Shira Jelson Shira-Naban Momin-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 9366945043 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1456 54.2700 1 0 9999 4698118 1 0 3 0 0 962.1100 9.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jelson Shira-Naban Momin-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404148 0 0 0 0 0 0 0 15.9200 0 10.3000 0 2026-02-04 0 0 0 0 9366945043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-10-2025 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-22 230 44.4800 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 962.1100 2026-02-04 54.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820927 6409910 1000842670 Jobin Marak Jobin Marak-Jorolsing D Sangma-Gambare Chiring , South Garo Hills Baghmara 8798336501 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1236 42.8500 1 0 9999 2442810 1 0 3 0 0 2350.6600 23.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jobin Marak-Jorolsing D Sangma-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 136.5000 0 9.8000 0 2026-02-04 0 0 0 0 8798336501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-07-2025 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-28 2000 45.4500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 2350.6600 2026-02-04 42.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842670 6409920 1000841554 John Ch Marak John Ch Marak-Muresh K Marak-NAMCHAPARA , SOUTH GARO HILLS BAGHMARA 9862307642 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1408 53.3300 1 0 9999 3448920 1 0 3 0 0 3835.9900 38.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 John Ch Marak-Muresh K Marak-NAMCHAPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404106 0 0 0 0 0 0 0 331.5900 0 30.2500 0 2026-02-04 0 0 0 0 9862307642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 3000 46.4200 25.2046757 90.6311087 3486 Namchapara 2026-03-03T00:45:29.758205+05:30 2 0 3835.9900 2026-02-04 53.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000841554 6410040 1000299043 HB04N190596 Kapasipara M.E.School Kapasipara, Kapasipara #4200302300 9612691053 3121002 1 1 03 3121 DLT 231 1 0 0 0 1966 78.3400 1 0 9999 7461 1 0 3 0 0 22868.4240 228.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200302300 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 3330.2660 0 57.1500 0 2026-02-02 0 0 0 0 9612691053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 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 2001-08-22,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 0 86.0600 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 22868.4240 2026-02-02 115.2000 2 1 4200302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299043 6410044 1000304520 HB04N304424 Karmila Marak Waramgre, Waramgre 8131869374 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 2042 59.8600 1 0 9999 213591 1 0 3 0 0 26292.5890 262.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-03-03 0 2HHA04K00404165 0 0 0 0 0 0 0 4223.4310 0 51.7000 0 2026-02-04 0 0 0 0 8131869374 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.9700 25.2047811 90.6310158 5308 Waramgre 2026-03-03T00:45:29.758205+05:30 2 0 26292.5890 2026-02-04 59.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000304520 6410053 1000301031 HB04N217645 Kealin Sangma Duchinggre Chokpot, Duchinggre Chokpot #DC-03 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1325 53.7500 1 0 9999 124657 1 0 3 0 0 18052.6540 180.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Duchinggre Chokpot, Duchinggre Chokpot #DC-03 2026-03-03 0 2HHA04K00303005 0 0 0 0 0 0 0 2860.1660 0 34.2000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.8100 25.2047167 90.6310564 1189 Duchinggre Chokpot 2026-03-03T00:45:29.758205+05:30 2 0 18052.6540 2026-02-04 53.7500 2 1 DC-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000301031 6410094 1000303540 HB04N295108 Khalbin Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1519 53.8600 1 0 9999 4621671 1 0 3 0 0 13431.3600 134.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 1984.4500 0 44.0500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3318 01-11-2022 0.1400 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-11-01 0 48.0300 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 13431.3600 2026-02-02 53.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303540 6410102 1000298617 HB04N190166 Aditho Hajong Dumnikura 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 53 115.2000 1 0 9999 310743 1 0 3 0 0 6346.5300 63.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Dumnikura 2026-03-03 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 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 2015-06-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 0 51.2500 25.2047933 90.6310022 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 6346.5300 2026-02-02 115.2000 2 1 4192601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000298617 6410195 1000301245 HB04N226968 Kumari T Sangma Jatapara, Jatapara #JTP-04 7085279646 3121002 1 1 03 3121 DLT 231 1 0 0 0 1193 32.6100 1 0 9999 250473 1 0 3 0 0 8710.6700 87.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara #JTP-04 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1240.8400 0 2.3000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 16-01-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 4250 44.4800 25.2047622 90.6310026 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 8710.6700 2026-02-12 115.2000 2 1 JTP-04 412.2800 45.8100 (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 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301245 6410258 1000303191 HB04N290277 Leninggret J Sangma Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 DLT 231 1 0 0 0 1680 60.8400 1 0 9999 4624028 1 0 3 0 0 31064.6690 310.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 5161.5110 0 48 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.2046236 90.6311607 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 31064.6690 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303191 6410348 1000303541 HB04N295109 Lunitha D Sangma Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1121 45.0700 1 0 9999 4621799 1 0 3 0 0 10571.4910 845.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 1000.9290 0 25.1000 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-11-2023 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2023-11-23 0 -23.6200 25.199636 90.6270788 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 10571.4910 2025-07-06 45.0700 2 1 N/A 292.0900 32.4500 (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. ( JUN 25 TO JUN 25 : -23.620 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303541 6410374 1000854023 Maironi Sangma Maironi Sangma-Prehitson Marak-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 9863073721 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1254 52.4500 1 0 9999 112345 1 0 3 0 0 5046.9770 50.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Maironi Sangma-Prehitson Marak-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 493.2630 0 43.7000 0 2026-02-02 0 0 0 0 9863073721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-08-2024 0.0600 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 2023-12-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-16 1000 42.2300 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 5046.9770 2026-02-02 52.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000854023 6410455 1000303190 HB04N290275 Medison M Marak Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1560 55.8800 1 0 9999 4650609 1 0 3 0 0 16241.6920 162.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 2625.5280 0 45.7500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-06-2024 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-21 2000 47.9500 25.2048011 90.6309979 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 16241.6920 2026-02-04 55.8800 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 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303190 6410459 1000303965 HB04N298799 Mehar Marak Kolapara, Kolapara 8974952005 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1473 56.7100 1 0 9999 212913 1 0 3 0 0 15615.9260 156.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kolapara, Kolapara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 2377.4140 0 42.1500 0 2026-02-04 0 0 0 0 8974952005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-31,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 54.1500 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 15615.9260 2026-02-04 56.7100 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 : 54.150 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303965 6410467 1000867538 Mejilla M Sangma Mejilla M Sangma-Arbistone T Sangma-Namchapara (A) , South Garo Hills Baghmara 9862947089 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 920 53.6500 1 0 9999 400895 1 0 3 0 0 1582.6730 15.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mejilla M Sangma-Arbistone T Sangma-Namchapara (A) , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404152 0 0 0 0 0 0 0 36.9770 0 17.6500 0 2026-02-04 0 0 0 0 9862947089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-07-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-25 1000 44.4800 25.2046757 90.6311087 3487 Namchapara1 2026-03-03T00:45:29.758205+05:30 2 0 1582.6730 2026-02-04 53.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000867538 6410478 1000853280 Mellina S Sangma Mellina S Sangma-Lenden G Momin-South Kapasipara , South Garo Hills Baghmara 9233473238 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 806 47.6100 1 0 9999 2038964 1 0 3 0 0 304.0400 174.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mellina S Sangma-Lenden G Momin-South Kapasipara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9233473238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.9600 0 0 0 0 2026-03-18 8.5400 0 0 0 3 1 0 0 2025-06-03,2026-03-03,1.000,0.000,0.4615384615384615,14,113 2023-11-03,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,0.4615384615384615,113,1.000,0.000,1 0.1600 2026-02-06 1950 -34.4100 25.2062761 90.6338904 4718 South Kapasipara 2026-03-03T00:45:29.758205+05:30 2 147.4400 304.0400 2026-02-06 47.6100 2 1 N/A 279.1100 31.0100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -34.410 ) 0 2025-06-03 2025-06-17 BILLING_FILE MEPDCL1000853280 6410568 1000303409 HB04N294348 Misorinda R Marak Jatapara, Jatapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1154 36.4900 1 0 9999 4621672 1 0 3 0 0 6849.9200 68.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 1075.4100 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 16-01-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 5750 43.2400 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 6849.9200 2026-02-12 36.4900 2 1 N/A 294.7600 32.7500 (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 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000303409 6410578 1000830699 Mithone Ch Marak Mithone Ch Marak-Latin N Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 8638536420 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1446 53.1600 1 0 9999 14299108 1 0 3 0 0 4140.4800 41.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mithone Ch Marak-Latin N Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-04 0 0 0 0 8638536420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 14-02-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 4500 47.6300 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 4140.4800 2026-02-04 53.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000830699 6410617 1000636281 Monicka Ch Sangma Ramchengga , South Garo Hills Baghmara 9862971847 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1348 50.4700 1 0 9999 14325065 1 0 3 0 0 12164.3950 121.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1817.3550 0 36.4500 0 2026-02-02 0 0 0 0 9862971847 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2046202 90.6311796 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12164.3950 2026-02-02 50.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636281 6410707 1000636269 Nengsilchi N Marak Ramchengga , South Garo Hills Baghmara 9862311844 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1395 49.3500 1 0 9999 14331128 1 0 3 0 0 12389.8180 123.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1843.0920 0 38.3500 0 2026-02-02 0 0 0 0 9862311844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2046202 90.6311796 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12389.8180 2026-02-02 49.3500 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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636269 6410769 1000303487 HB04N294803 Nipu B Marak Kapasipara, Kapasipara 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1134 46.5900 1 0 9999 4698630 1 0 3 0 0 8981.8100 787.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404092 0 0 0 0 0 0 0 0 0 0 0 2025-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 06-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-07-06,2026-03-03,1.000,0.000,7.9012345679012346,240,113 2019-10-27,2026-03-03,1.000,0.000,7.9012345679012346 2025-07-06,2026-03-03,7.9012345679012346,113,1.000,0.000,1 0.1600 2026-02-06 1950 -22.3500 25.2059107 90.6327057 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 69.3500 8981.8100 2026-02-06 46.5900 2 1 N/A 291.2200 32.3600 (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. ( JUN 25 TO JUN 25 : -22.350 ) 0 2025-07-06 2025-07-21 BILLING_FILE MEPDCL1000303487 6410804 1000303486 HB04N294802 Nobin M Marak Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1483 55.6600 1 0 9999 4698635 1 0 3 0 0 13492.7050 134.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2008.3050 0 42.7500 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-11-2023 0.2400 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-11-23 0 44.1600 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 13492.7050 2026-02-02 55.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303486 6410806 1000842810 Nochila Ch Sangma Nochila Ch Sangma-Misinath Marak-BILKONA , SOUTH GARO HILLS BAGHMARA 9366873248 3121002 1 1 03 3121 DLT 231 1 0 0 0 1175 115.2000 1 0 9999 2234602 1 0 2 0 0 9966.6100 99.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nochila Ch Sangma-Misinath Marak-BILKONA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404033 0 0 0 0 0 0 0 262.7900 0 15.7500 0 2026-02-02 0 0 0 0 9366873248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-11-2025 0.8500 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 2023-02-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-07 2000 71.9400 25.2047933 90.6310022 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 9966.6100 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 : 71.940 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000842810 6410810 1000867410 Nojingchi D Sangma Nojingchi D Sangma-Borun R Marak-Ramchengga , South Garo Hills Baghmara 9863843154 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 884 54.4800 1 0 9999 402421 1 0 3 0 0 4090.3520 40.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Nojingchi D Sangma-Borun R Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 348.9580 0 42.0500 0 2026-02-02 0 0 0 0 9863843154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 45.2100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 4090.3520 2026-02-02 54.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.210 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000867410 6410821 1000303508 HB04N295020 Norbilla A Marak Kapasipara, Kapasipara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1385 49.2700 1 0 9999 4652635 1 0 3 0 0 16671.1960 166.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 2613.0340 0 37.5500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1600 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 16671.1960 2026-02-02 49.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303508 6410843 1000299072 HB04N190625 Obinath Marak Kapasipara, Kapasipara #4200305400 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1504 53.2400 1 0 9999 120564 1 0 3 0 0 23025.3100 255.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara #4200305400 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.3400 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 2012-06-30,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 5000 43.2000 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 25.4900 23027.6600 2026-02-24 53.2400 2 1 4200305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000299072 6410898 1000300981 HB04N217595 Palising Marak Darit Nilwsagre, Darit Nilwasagre #DN-09 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1501 54.5800 1 0 9999 215628 1 0 3 0 0 -3.5400 2.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Darit Nilwsagre, Darit Nilwasagre #DN-09 2026-03-03 0 2HHA04K00404015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 19-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 277 45.4500 25.2047811 90.6310158 981 Darit Nilwasagre 2026-03-03T00:45:29.758205+05:30 2 2.7200 0 2026-02-19 54.5800 2 1 DN-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000300981 6410956 1000842663 Perina Sangma Perina Sangma-Pibath Marak-Gambare Chiring , South Garo Hills Baghmara 9864460275 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1220 41.6300 1 0 9999 2104958 1 0 3 0 0 165.7400 1.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Perina Sangma-Pibath Marak-Gambare Chiring , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404153 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9864460275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 14-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 1700 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 165.7400 2026-02-04 41.6300 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842663 6411034 1000820190 Pokirash S Marak Pokirash S Marak-Taigeth Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 7628836552 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1407 52.2500 1 0 9999 4695342 1 0 3 0 0 7248.0700 72.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pokirash S Marak-Taigeth Ch Sangma-AMPANGDAMGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-04 0 0 0 0 7628836552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 2000 45.6900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 7248.0700 2026-02-04 52.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820190 6411048 1000302573 HB04N287840 Polnith Sangma Ampangdamgre, Ampangdamggre #AMP-41 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 911 38.5600 1 0 9999 119631 1 0 3 0 0 13826.9590 138.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-41 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 2328.1410 0 16.5000 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 33.5400 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 13826.9590 2026-02-04 38.5600 2 1 AMP-41 215.9000 23.9900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.280 , JAN 26 TO JAN 26 : 41.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302573 6411053 1000820941 Ponilo Ch Momin Ponilo Ch Momin-Ledison Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009880729 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1212 43.2400 1 0 9999 4700593 1 0 3 0 0 1453.9800 14.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ponilo Ch Momin-Ledison Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 185.0100 0 7.3500 0 2026-02-04 0 0 0 0 6009880729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 05-11-2025 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-05 3500 38.6800 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 1453.9800 2026-02-04 43.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820941 6411079 1000636166 Pranish Sangma Pranish Sangma-Degresh Marak-Ramchengga , South Garo Hills Baghmara 9862046613 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1408 52.2700 1 0 9999 14331588 1 0 3 0 0 12425.9720 124.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pranish Sangma-Degresh Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1842.8280 0 39.1500 0 2026-02-02 0 0 0 0 9862046613 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.2400 25.2046202 90.6311796 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12425.9720 2026-02-02 52.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636166 6411159 1000303447 HB04N294645 Pronoti Ch Sangma Kujolgre, Kujolgre 6003841370 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 941 43.1400 1 0 9999 4651347 1 0 3 0 0 2159.0190 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 -2288.9990 0 3.6200 0 2026-02-04 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-07-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1000 37.8000 25.2047811 90.6310158 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 -126.3600 2026-02-04 43.1400 2 1 N/A 271.4900 30.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.910 , JAN 26 TO JAN 26 : 47.710 ) 1516.2900 (4/10 Inst.) M 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303447 6411171 1000820928 Pulnima D Sangma Pulnima D Sangma-Nilman R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 6009565727 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1456 54.4800 1 0 9999 4698097 1 0 3 0 0 10474.8560 104.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Pulnima D Sangma-Nilman R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404148 0 0 0 0 0 0 0 1479.5740 0 43 0 2026-02-04 0 0 0 0 6009565727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 43.5200 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 10474.8560 2026-02-04 54.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820928 6411278 1000858719 Rapson Ch Momin Rapson Ch Momin-Limson D Sangma-Dimagre Upper , South Garo Hills Baghmara 7005241584 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 893 45.4700 1 0 9999 4697834 1 0 3 0 0 795.0400 7.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rapson Ch Momin-Limson D Sangma-Dimagre Upper , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 32.0200 0 7.9000 0 2026-02-04 0 0 0 0 7005241584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 12-08-2025 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-02-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-12 2550 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 795.0400 2026-02-04 45.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858719 6411327 1000831031 Rijilo Ch Marak Rijilo Ch Marak-Inden Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 6009496347 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1453 54.3200 1 0 9999 895740 1 0 3 0 0 968.3500 9.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Rijilo Ch Marak-Inden Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404071 0 0 0 0 0 0 0 39.6400 0 10.3000 0 2026-02-04 0 0 0 0 6009496347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2677 03-11-2025 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-03 2677 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 0 968.3500 2026-02-04 54.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000831031 6411427 1000304922 HB04N314675 Jonthila Sangma Ramchengga 8974244050 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 2214 46.4000 1 0 9999 4693732 1 0 3 0 0 7062.4000 70.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga 2026-03-03 0 2HHA04K00404158 0 0 0 0 0 0 0 1091.2500 0 23.7000 0 2026-02-02 0 0 0 0 8974244050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-05-2022 0.6500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2019-11-22,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-05-26 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 7062.4000 2026-02-02 46.4000 2 1 N/A 242.1800 26.9100 (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 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304922 6411458 1000303211 HB04N290335 Rupash Marak Chengkali, Chengkali 6009694605 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1504 54.8900 1 0 9999 4621598 1 0 3 0 0 17204.5080 172.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404037 0 0 0 0 0 0 0 2027.1420 0 28.9500 0 2026-02-04 0 0 0 0 6009694605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-20 1000 48.9200 25.2048009 90.6309982 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17204.5080 2026-02-04 54.8900 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 : 48.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303211 6411464 1000838031 Milloni N Marak Ramchengga 9609987441 3121002 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9609987441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7884 20-02-2026 0.4400 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 2022-12-20,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,114,1.000,0.000,1 0 2026-02-20 7884 34.0600 25.1985069 90.6312249 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -0.4400 2026-02-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000838031 6411476 1000304820 HB04N314060 Sabitha Sangma Kapasipara, Kapasipara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1457 54.7500 1 0 9999 55555 1 0 3 0 0 14669.0240 146.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2211.6260 0 40.9000 0 2026-02-02 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 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 2020-07-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.0600 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 14669.0240 2026-02-02 54.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000304820 6411546 1000303415 HB04N294354 Samuni Sangma Jatapara, Jatapara 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1103 36.6100 1 0 9999 4624023 1 0 3 0 0 9351.9000 93.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara, Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 901.4600 0 2.4000 0 2026-02-12 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-01-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 1250 43.2400 25.2045914 90.6311697 1492 Jatapara 2026-03-03T00:45:29.758205+05:30 2 0 9351.9000 2026-02-12 36.6100 2 1 N/A 295.6400 32.8500 (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 : 43.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000303415 6411609 1000303473 HB04N294728 Sasheng T Sangma Mandanggre, Mandanggre 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 667 30 1 0 9999 4700201 1 0 2 0 0 5456.7990 54.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Mandanggre, Mandanggre 2026-03-03 0 2HHA04K00404100 0 0 0 0 0 0 0 555.0110 0 26.6100 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-02-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-07-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-11 1000 17.1100 25.2047889 90.6310008 2796 Mandanggre 2026-03-03T00:45:29.758205+05:30 2 0 5456.7990 2026-02-04 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 : 17.110 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303473 6411789 1000868381 Shri Salrak Ch Marak Jatapara 8787741427 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 786 37.1800 1 0 9999 30117101 1 0 3 0 0 1368.0100 13.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Jatapara 2026-03-03 0 2HHA04K00404083 0 0 0 0 0 0 0 15.7600 0 2.3000 0 2026-02-16 0 0 0 0 8787741427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-02-2026 0.9300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2024-07-24,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 500 41.9100 25.1647208 90.4450778 1201 Dumnikura 2026-03-03T00:45:29.758205+05:30 2 0 1368.0100 2026-02-16 37.1800 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 : 41.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000868381 6411813 1000847681 Shri Haridas Dhar Shri Haridas Dhar-Anima Dhar-BILKONA BAZAR ,SOUTH GARO HILLS,BGHMARA 9366187374 3121002 1 1 03 3121 CLT 331 1 0 0 0 1377 52.4200 1 0 9999 14292689 1 0 3 0 0 -0.7300 4.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Haridas Dhar-Anima Dhar-BILKONA BAZAR ,SOUTH GARO HILLS,BGHMARA 2026-03-03 0 2HHA04K00404033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366187374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 19-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2023-09-13,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-19 426 50.7700 25.2047933 90.6310022 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 4.2400 0 2026-02-19 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000847681 6411819 1000852535 Shri Mackdonal N Marak Shri Mackdonal N Marak-Dinunat Sangma-Kapasipara, South Garo Hills Baghmara 9863628389 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1285 54.4700 1 0 9999 191650 1 0 3 0 0 6196.3040 61.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Shri Mackdonal N Marak-Dinunat Sangma-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 694.5260 0 43.6500 0 2026-02-02 0 0 0 0 9863628389 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 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.0300 25.2047596 90.6310491 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 6196.3040 2026-02-02 54.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852535 6411840 1000836161 Shri Wevel Momin Ramchengga , South Garo Hills Baghmara 6009137991 3121002 1 1 03 3121 DLT 231 1 0 0 0 3313 53.3500 1 0 9999 331590 1 0 3 0 0 23767.9290 237.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 3633.7910 0 45.5500 0 2026-02-06 0 0 0 0 6009137991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2023-03-23,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 45.4500 25.2046453 90.6311274 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 23767.9290 2026-02-06 115.2000 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 : 45.450 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000836161 6411872 1000637061 Silchi R Marak Silchi R Marak-Srimilla Marak-Ramchengga , South Garo Hills Baghmara 8131070649 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1422 53.9700 1 0 9999 14292822 1 0 3 0 0 12529.2370 125.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silchi R Marak-Srimilla Marak-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1852.2730 0 39.9000 0 2026-02-02 0 0 0 0 8131070649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12529.2370 2026-02-02 53.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000637061 6411887 1000867435 Silkeng M Sangma Silkeng M Sangma-Dominik Ch Sangma-Ramchengga , South Garo Hills Baghmara 8974667674 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 883 54.3000 1 0 9999 424860 1 0 3 0 0 4088.6140 40.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Silkeng M Sangma-Dominik Ch Sangma-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 349.2460 0 42.0500 0 2026-02-02 0 0 0 0 8974667674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.2400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 4088.6140 2026-02-02 54.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000867435 6411897 1000303525 HB04N295092 Silnak M Sangma Kapasipara, Kapasipara 6009440294 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1450 54.5400 1 0 9999 4652642 1 0 3 0 0 16881.9580 168.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kapasipara, Kapasipara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 2605.6720 0 41.2000 0 2026-02-02 0 0 0 0 6009440294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 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 2019-10-27,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.0300 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 16881.9580 2026-02-02 54.5400 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 : 48.030 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000303525 6411929 1000303206 HB04N290326 Simre Momin Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1492 54.8400 1 0 9999 4621600 1 0 3 0 0 17353.5200 173.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 1145.5700 0 20.5000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 2250 47.9500 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 17353.5200 2026-02-04 54.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303206 6411954 1000305280 HB04N337459 Sisters Of Mary Immaculate Sisters Of Mary Immaculate-Chi Je Louis-Dumnikura, Dumnikura 8787671532 3121002 1 1 03 3121 DLT 231 6 0 0 0 8785 491.6900 1 0 9999 MEB97109 1 0 3 0 0 3147.5000 31.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sisters Of Mary Immaculate-Chi Je Louis-Dumnikura, Dumnikura 2026-03-03 0 2HHA04K00404052 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787671532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3630 19-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,231 2020-10-01,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,6.000,0.000,1 0.1600 2026-02-19 3630 499.5400 25.2047127 90.631054 1201 Dumnikura 2026-03-03T00:45:29.758205+05:30 2 0 3147.5000 2026-02-10 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 499.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000305280 6411964 1000868581 Smmti Rinna M Sangma Ramchengga,South Garo Hills Baghmara 7628993259 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 939 53.0300 1 0 9999 119518 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ramchengga,South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7628993259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 05-02-2026 0.9400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-08-06,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 291 48.1100 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -0.9400 2026-02-02 53.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000868581 6411974 1000833727 Smt. Nelchi G Sangma Smt. Nelchi G Sangma-Elison R Marak-Bilkona South Garo Hills Baghmara 9366659550 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1451 53.9700 1 0 9999 14291658 1 0 3 0 0 4563.0400 45.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smt. Nelchi G Sangma-Elison R Marak-Bilkona South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404014 0 0 0 0 0 0 0 201.5800 0 15.2000 0 2026-02-02 0 0 0 0 9366659550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-07-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-30 1000 48.6700 25.2047764 90.6310305 570 Bilkona 2026-03-03T00:45:29.758205+05:30 2 0 4563.0400 2026-02-02 53.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000833727 6412006 1000852537 Smti Mohitha Arengh Smti Mohitha Arengh-Govind M Sangma-Kapasipara, South Garo Hills Baghmara 6009981390 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1276 54.5000 1 0 9999 685102 1 0 3 0 0 2735.5400 27.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Mohitha Arengh-Govind M Sangma-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 159.5100 0 28.4000 0 2026-02-02 0 0 0 0 6009981390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 20-03-2025 0.5500 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 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-20 2630 49 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 2735.5400 2026-02-02 54.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852537 6412023 1000852542 Smti Selena M Sangma Smti Selena M Sangma-Tikar Momin-Kapasipara, South Garo Hills Baghmara 9863936983 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1255 52.8700 1 0 9999 203827 1 0 3 0 0 1453.2100 14.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Smti Selena M Sangma-Tikar Momin-Kapasipara, South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 35.7800 0 15.7500 0 2026-02-02 0 0 0 0 9863936983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 29-08-2025 0.2600 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 2023-11-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-29 1250 44.1600 25.2048004 90.6309984 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 1453.2100 2026-02-02 52.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852542 6412042 1000820946 Sojoni Ch Momin Sojoni Ch Momin-Eligene Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 9863945629 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1317 47.3300 1 0 9999 4698112 1 0 3 0 0 -0.8900 2.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Sojoni Ch Momin-Eligene Sangma-DIMAGRE UPPER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404078 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9863945629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 28-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 265 43.5200 25.2047884 90.6310168 1074 Dimagre Upper 2026-03-03T00:45:29.758205+05:30 2 2.6300 0 2026-02-28 47.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820946 6412106 1000636278 Srila Ch Momin Srila Ch Momin-Suroballa Ch Momin-Ramchengga , South Garo Hills Baghmara 8118924884 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1456 56.2100 1 0 9999 14331591 1 0 3 0 0 12628.5420 126.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Srila Ch Momin-Suroballa Ch Momin-Ramchengga , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 1858.6880 0 40.9000 0 2026-02-02 0 0 0 0 8118924884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 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 2022-07-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 50.0400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 12628.5420 2026-02-02 56.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636278 6412113 1000866012 Kalepton N Marak Kalepton N Marak-Kimsan Sangma-Ramchenga 7640838954 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 980 59.1100 1 0 9999 208421 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kalepton N Marak-Kimsan Sangma-Ramchenga 2026-03-03 0 2HHA04K00404111 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7640838954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 06-02-2026 0.6100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-05-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 297 50.0400 25.2047163 90.6310662 4112 Ramchengga 2026-03-03T00:45:29.758205+05:30 2 0 -0.6100 2026-02-02 59.1100 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 : 50.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000866012 6412134 1000868834 Subhojit Dalu Subhojit Dalu-Tarak Dalu-Kolapara , South Garo Hills Baghmara 6003826829 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 909 53.6100 1 0 9999 1233631 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Subhojit Dalu-Tarak Dalu-Kolapara , South Garo Hills Baghmara 2026-03-03 0 2HHA04K00404090 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6003826829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 14-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 266 44.4800 25.2047689 90.6310393 1753 Kolapara 2026-03-03T00:45:29.758205+05:30 2 0 -0.2300 2026-02-04 53.6100 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868834 6412209 1000842823 Suzana M Sangma Suzana M Sangma-Trijoy D Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 9862263783 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1484 56.8900 1 0 9999 2440248 1 0 3 0 0 4670.1000 46.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Suzana M Sangma-Trijoy D Sangma-KAPASIPARA , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404091 0 0 0 0 0 0 0 157.7400 0 14.3500 0 2026-02-02 0 0 0 0 9862263783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-10-2025 0.8100 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 2022-12-15,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-07 500 60.6000 25.2046663 90.63113 1616 Kapasipara 2026-03-03T00:45:29.758205+05:30 2 0 4670.1000 2026-02-02 56.8900 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 : 60.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000842823 6412224 1000835848 Talek R Marak KUJOLGRE , SOUTH GARO HILLS BAGHMARA 9863867454 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1073 46.7600 1 0 9999 217670 1 0 3 0 0 504.4400 5.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 KUJOLGRE , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 259.7200 0 5.3500 0 2026-02-04 0 0 0 0 9863867454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2689 05-12-2025,05-12-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 689 34.8100 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 504.4400 2026-02-04 46.7600 2 1 N/A 308.7100 34.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.000 , JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835848 6412237 1000820945 Tangsam M Sangma Tangsam M Sangma-Panchilla R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 7005662765 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1458 55.2800 1 0 9999 4698113 1 0 3 0 0 5356.8400 53.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Tangsam M Sangma-Panchilla R Marak-DIMAGRE LOWER , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404148 0 0 0 0 0 0 0 340.6500 0 22.4500 0 2026-02-04 0 0 0 0 7005662765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-06-2025 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-11-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-16 2000 44.4800 25.2047884 90.6310168 1073 Dimagre Lower 2026-03-03T00:45:29.758205+05:30 2 0 5356.8400 2026-02-04 55.2800 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 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820945 6412238 1000303192 HB04N290278 Tangseng M Sangma Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1297 30.4100 1 0 9999 4624388 1 0 3 0 0 12455.6400 124.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 979.2000 0 7.8500 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 24-07-2025 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 2250 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 12455.6400 2026-02-04 30.4100 2 1 N/A 378.8300 42.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303192 6412277 1000303445 HB04N294642 Tenga Sangma Kujolgre, Kujolgre 6003841370 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 967 46.2500 1 0 9999 4698639 1 0 3 0 0 2194.0740 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Kujolgre, Kujolgre 2026-03-03 0 2HHA04K00404088 0 0 0 0 0 0 0 -2289.0040 0 3.8000 0 2026-02-04 0 0 0 0 6003841370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-07-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1000 38.4800 25.2047167 90.6310564 1797 Kujolgre 2026-03-03T00:45:29.758205+05:30 2 0 -91.1300 2026-02-04 46.2500 2 1 N/A 285.3900 31.7100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.190 , JAN 26 TO JAN 26 : 48.670 ) 1524.8600 (4/10 Inst.) M 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303445 6412291 1000863814 THRESA MARAK JADUGRE, SOUTH GARO HILLS 6009014223 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1035 61.8600 1 0 9999 211059 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 JADUGRE, SOUTH GARO HILLS 2026-03-03 0 2HHA04K00404082 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009014223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 14-02-2026 0.3000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2024-04-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 306 51.5800 25.2047167 90.6310564 1453 Jadugre 2026-03-03T00:45:29.758205+05:30 2 0 -0.3000 2026-02-04 61.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000863814 6412302 1000303188 HB04N290272 Tengton Sangma Chengkali, Chengkali 7085279646 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1500 54.2700 1 0 9999 4624391 1 0 3 0 0 10686.9400 106.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, Chengkali 2026-03-03 0 2HHA04K00404008 0 0 0 0 0 0 0 678.7100 0 20.6000 0 2026-02-04 0 0 0 0 7085279646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 24-07-2025 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-02-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-24 3750 46.9800 25.2046757 90.6311087 717 Chengkali 2026-03-03T00:45:29.758205+05:30 2 0 10686.9400 2026-02-04 54.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303188 6412508 1000302534 HB04N287801 Wenni Sangma Ampangdamgre, Ampangdamggre #AMP-02 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1379 52.9400 1 0 9999 120159 1 0 3 0 0 15594.4920 155.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-02 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 2390.1980 0 40.6000 0 2026-02-04 0 0 0 0 8798162549 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 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 45.6900 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 15594.4920 2026-02-04 52.9400 2 1 AMP-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302534 6412569 1000302540 HB04N287807 Withil Marak Ampangdamgre, Ampangdamggre #AMP-08 8798162549 3121002 1 1 03 3121 BPL(M) 113 1 0 0 0 1400 53.4600 1 0 9999 119604 1 0 3 0 0 15574.8300 155.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121002 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre, Ampangdamggre #AMP-08 2026-03-03 0 2HHA04K00404131 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-04 0 0 0 0 8798162549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 3000 43.7600 25.2047689 90.6310393 307 Ampangdamggre 2026-03-03T00:45:29.758205+05:30 2 0 15574.8300 2026-02-04 53.4600 2 1 AMP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302540