5981244 1000304043 HB04N298897 Alwin A Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3452 58.7900 1 0 9999 212104 1 0 3 0 0 22944.9300 229.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3186.7000 0 42.6000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 12-09-2024 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1600 50.2800 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 22944.9300 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304043 5981317 1000639885 Arjon R Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1027 45.9100 1 0 9999 14284431 1 0 3 0 0 4787.7300 47.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 691.8100 0 32.2500 0 2026-02-16 0 0 0 0 8822601332 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.1300 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 4787.7300 2026-02-16 45.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639885 5981326 1000301893 HB04N227633 Jesse M Marak Rompa Songmong 9863708997 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2858 43.4300 1 0 9999 55555 1 0 3 0 0 9259.5100 92.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Songmong 2026-03-03 0 2HHA04K00301060 0 0 0 0 0 0 0 2595.8500 0 44.6000 0 2026-02-14 0 0 0 0 9863708997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.3900 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 9259.5100 2026-02-14 43.4300 2 1 RCG-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301893 5981347 1000820228 ATC Mobile Tower, Tangri Tangri 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 58264 1985.9600 1 0 9999 5680434 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58542.3330 0 0 Tangri 2026-03-03 0 2HHA04K00403077 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20293 24-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,12.000,0.000,0.82142857142857142857,23,331 2022-09-02,2026-03-03,12.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,331,12.000,0.000,1 0.3000 2026-02-24 20293 3098.2700 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.4000 2026-02-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3098.270 ) 0 2026-02-08 2026-02-25 BILLING_FILE MEPDCL1000820228 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14285892 1 0 3 0 0 5535.1400 830.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 186.7900 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5535.1400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305327 5981401 1000639824 Balse D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005375937 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1331 45.8100 1 0 9999 14291727 1 0 3 0 0 5048.4400 50.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 550.5000 0 36.6500 0 2026-02-14 0 0 0 0 7005375937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 27-10-2023 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-27 0 38.5200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 5048.4400 2026-02-14 45.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639824 5981410 1000833685 Balson Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1216 49.3400 1 0 9999 14311132 1 0 3 0 0 5905.1000 59.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 705.4800 0 35.1000 0 2026-02-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 5905.1000 2026-02-14 49.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833685 5981426 1000844373 Bargish D Marak Rongara Dobakol South Garo Hills Baghmara 9863413798 3121006 1 1 03 3121 DLT 231 1 0 0 0 1241 52.9600 1 0 9999 331347 1 0 3 0 0 8450.1400 84.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills Baghmara 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 955.5400 0 41.7500 0 2026-02-16 0 0 0 0 9863413798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2024 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2023-07-19,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-08-29 1000 39.6500 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 8450.1400 2026-02-16 115.2000 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 : 39.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000844373 5981506 1000300299 HB04N205192 Better G Momin Chenggni Songmong, Chenggni Songmong #4212201900 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23615.9700 236.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201900 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4008.7600 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.2092376 90.6344828 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23615.9700 2026-02-15 0 2 1 4212201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300299 5981510 1000835594 Bharti Hexacom Umg362 EMAN MARAKGITTIM 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 51327.4500 1750.0200 1 0 9999 5684726 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51538.5560 0 0 EMAN MARAKGITTIM 2026-03-03 0 2HHA04K00403080 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16325 23-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-06-30,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 16325 2474.5500 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.3500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2474.550 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835594 5981513 1000837372 Bharti Hexacom Umg375 NILWAGRE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 48184 1637.0700 1 0 9999 MEB98379 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48412.2220 0 0 NILWAGRE 2026-03-03 0 2HHA04K00404183 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14824 23-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-03-21,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 14824 2222.1700 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.7400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2222.170 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837372 5981547 1000300898 HB04N208756 Bikash R Marak Rongara, Rongara #4211711400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4855 46.5900 1 0 9999 B-120336 1 0 3 0 0 16919.2130 169.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2618.7070 0 37.0500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 35.3000 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16919.2130 2026-02-16 46.5900 2 1 4211711400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300898 5981570 1000300921 HB04N208779 Bim N Marak Rongara, Rongara #4211713700 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4499 49.4000 1 0 9999 P-119436 1 0 3 0 0 15944.0820 159.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2449.1180 0 36.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1997-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3500 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15944.0820 2026-02-15 49.4000 2 1 4211713700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300921 5981593 1000300612 HB04N206378 Biren Hajong Bandrasora, Maheskola #4212105500 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4701 41.7100 1 0 9999 119900 1 0 3 0 0 18619.8930 2048.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1475.6770 0 15.8000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18619.8930 2025-04-17 41.7100 2 1 4212105500 132.8400 14.7600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.360 , DEC 24 TO APR 25 : 9.500 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300612 5981642 1000298432 HB04N097799 Bop Bsf 55 Bn Sibbari Sibbari,, Baghmara #75G04 9863724283 3121006 1 1 03 3121 GP 421 4 0 0 0 56394 706.2200 1 0 9999 NA 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari,, Baghmara #75G04 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12307 23-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,4.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-03,4.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,4.000,0.000,1 0.2400 2026-02-23 12307 991.7000 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.0700 2026-02-10 706.2200 2 1 75G04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 991.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298432 5981645 1000298435 HB04N097802 Bop Bsf 55 Bn Kapasipara Kappasipara,, Baghmara #75G07 9863724283 3121006 1 1 03 3121 GP 421 1 0 0 0 15051 176.6900 1 0 9999 NA 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kappasipara,, Baghmara #75G07 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3081 23-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,1.000,0.000,1 0.2400 2026-02-23 3081 247.9300 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.5400 2026-02-10 176.6900 2 1 75G07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298435 5981647 1000304662 HB04N311773 Bop Bsf Mahadeo Mahadeo Mahadeo, Bagh_Govt_Consumers 9863724283 3121006 1 1 03 3121 GP 421 2 0 0 0 26961 340.9300 1 0 9999 55555 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo, Bagh_Govt_Consumers 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3329 20-02-2026 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,421 2018-10-18,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-20 3329 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.3600 2026-02-10 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304662 5981648 1000304661 HB04N311772 Bop Bsf Moheshkola Moheskhola, Bagh_Govt_Consumers 9863724283 3121006 1 1 03 3121 GP 421 3 0 0 0 39024 511.3900 1 0 9999 55555 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Bagh_Govt_Consumers 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4994 20-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,421 2016-10-18,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,3.000,0.000,1 0.2400 2026-02-20 4994 743.7800 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.5400 2026-02-10 518.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304661 5981656 1000300805 HB04N208663 H E SCHOOL RONGARA Rongara, Rongara #4211702100 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6757 165.8900 1 0 9999 P-99999 1 0 3 0 0 35197.4780 351.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5021.7220 0 90.1500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 223.8600 25.1970412 90.6342853 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 35197.4780 2026-02-16 165.8900 2 1 4211702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300805 5981674 1000301879 HB04N227619 Brewin Sangma Romphagre(Teptepa), Romphagre #RT-05 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4252 47.5000 1 0 9999 119811 1 0 3 0 0 6361.5300 63.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-05 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 568.1600 0 25.3500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 24-03-2025 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-24 1100 39.9700 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 6361.5300 2026-02-14 47.5000 2 1 RT-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301879 5981715 1000300868 HB04N208726 Canton Sangma Rongara, Rongara #4211708400 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6218 55.3000 1 0 9999 P-054847 1 0 3 0 0 33842.2040 338.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5363.4560 0 40.7500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 41.5800 25.1975958 90.6342447 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33842.2040 2026-02-16 115.2000 2 1 4211708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300868 5981717 1000301558 HB04N227290 Cardinal D Sangma Rambilgittim, Rambil Gittim #RMB-01 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9695 59.0100 1 0 9999 265593 1 0 3 0 0 6227.2300 62.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-01 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 309.9900 0 16.3500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 59.9500 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6227.2300 2026-02-16 115.2000 2 1 RMB-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301558 5981756 1000300889 HB04N208747 Chengjing S Sangma Rongara, Rongara #4211710500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6085 60.1600 1 0 9999 P-230231 1 0 3 0 0 33302.6540 333.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5242.8360 0 43.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33302.6540 2026-02-16 115.2000 2 1 4211710500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300889 5981814 1000300825 HB04N208683 Commandant Bsf Camp Rongara, Rongara #4211704100 3121006 1 1 03 3121 GP 421 1 0 0 0 13145 232.3100 1 0 9999 P-99999 1 0 3 0 0 361.2400 3.6100 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 24-02-2026 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,1.000,0.000,0.82142857142857142857,23,421 1998-02-01,2026-03-03,1.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,1.000,0.000,1 0.2400 2026-02-24 1297 247.9300 25.1977093 90.6342957 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 361.2400 2026-02-08 232.3100 2 1 4211704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000300825 5981817 1000305148 HB04N330263 Commandent 81 Bn Bsf Camp Panda, Panda Chikasin #4193600100 3121006 1 1 03 3121 GP 421 2 0 0 0 30103 395.2800 1 0 9999 150935 1 0 3 0 0 564.3300 5.6400 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600100 2026-03-03 0 2HHA04K00302026 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2753 24-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,2.000,0.000,0.82142857142857142857,23,421 2005-07-16,2026-03-03,2.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 3899 Panda Chikasin 2026-03-03T01:57:45.587462+05:30 2 0 564.3300 2026-02-08 395.2800 2 1 4193600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305148 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-06-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Threephase Consumer, Threephase Consumer #4221603400 2026-03-03 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 1995-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42800 31-07-2023 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0449826989619377,336,231|2024-04-01,2025-03-31,2.000,0.000,11.9982698961937716,365,231|2021-06-10,2024-03-31,2.000,0.000,33.7266435986159169,1026,231 1995-10-14,2026-03-03,2.000,0.000,56.7698961937716262 2025-04-01,2026-03-03,11.0449826989619377,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9982698961937716,231,2.000,0.000,1|2021-06-10,2024-03-31,33.7266435986159169,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 0 2021-06-10 230.4000 2 1 4221603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-06-10 2021-06-10 BILLING_FILE MEPDCL1000297524 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 914 32.0500 1 0 9999 14286785 1 0 3 0 0 5594.2600 839.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 188.9000 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5594.2600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305332 5982058 1000639886 Ejin Sangma RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1010 46.1800 1 0 9999 14284432 1 0 3 0 0 3273.6800 32.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 298.0600 0 25.2000 0 2026-02-16 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 11-03-2025 0.0600 0 0 0 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 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-11 1700 39.8900 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 3273.6800 2026-02-16 46.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639886 5982073 1000304016 HB04N298870 Elly M Sangma Rongara Malikona, Rongara 8787405949 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2638 49.4700 1 0 9999 213241 1 0 3 0 0 11606.1920 116.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1702.0580 0 36.0500 0 2026-02-15 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.1500 25.1981314 90.6324096 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11606.1920 2026-02-15 49.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304016 5982078 1000301563 HB04N227295 Elpinson Marak Rambilgittim, Rambil Gittim #RMB-06 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9712 57.7700 1 0 9999 236623 1 0 3 0 0 14275.8100 142.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-06 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 2171.9900 0 41.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5773 28-04-2022 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-04-28 0 54.1500 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 14275.8100 2026-02-16 115.2000 2 1 RMB-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301563 5982153 1000863281 Fulona S Marak Fulona S Marak-Late Faziur Rahaman-Rongara South Garo Hills Baghmara 9863257774 3121006 1 1 03 3121 DLT 231 1 0 0 0 951 52.1700 1 0 9999 2079112 1 0 3 0 0 5891.0900 58.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Fulona S Marak-Late Faziur Rahaman-Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 242.3500 0 15.3000 0 2026-02-15 0 0 0 0 9863257774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2024-04-22,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-25 1000 40.6100 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5891.0900 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000863281 5982250 1000300871 HB04N208729 Govt.Me School Rongara, Rongara #4211708700 9863724283 3121006 1 1 03 3121 DLT 231 3 0 0 0 24127 411.5900 1 0 9999 P-99999 1 0 3 0 0 29044.2700 290.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 950.4700 0 74.9000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9405 04-11-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,3.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,3.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-11-04 9405 340.9500 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 29044.2700 2026-02-16 411.5900 2 1 4211708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300871 5982251 1000301880 HB04N227620 Gowith Marak Romphagre(Teptepa), Romphagre #RT-06 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4220 48.9600 1 0 9999 119815 1 0 3 0 0 809.0400 8.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-06 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 9.5700 0 6.6000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-20 1000 40.1300 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 809.0400 2026-02-14 48.9600 2 1 RT-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301880 5982260 1000299217 HB04N190770 Greating Momin New Rompa, New Rompa #4212800800 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2906 45.8500 1 0 9999 119031 1 0 3 0 0 19770.1770 197.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800800 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 3313.0030 0 35.7000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 19770.1770 2026-02-14 45.8500 2 1 4212800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299217 5982342 1000863284 Hasan G Momin Rongara Dobakol South Garo Hills Baghmara 8732060081 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 876 57.8300 1 0 9999 2171124 1 0 3 0 0 1842.2600 18.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills Baghmara 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 85.1400 0 20.2500 0 2026-02-15 0 0 0 0 8732060081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 04-07-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2024-03-26,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-04 2440 38.2800 25.1975651 90.6351055 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 1842.2600 2026-02-15 57.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000863284 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 922 32.9400 1 0 9999 14285898 1 0 3 0 0 5632.6300 844.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 189.9600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5632.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305326 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 921 32.5700 1 0 9999 14285886 1 0 3 0 0 5641.3600 846.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2700 0 5.5500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5641.3600 2024-12-15 32.5700 2 1 N/A 183.3600 20.3700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.710 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305331 5982480 1000300803 HB04N208661 J.K.Purkayastha He School Rongara, Rongara #4211701900 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5297 60.7000 1 0 9999 P-99999 1 0 3 0 0 30649.6300 306.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5107.6900 0 41.4000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 43.5200 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 30649.6300 2026-02-16 115.2000 2 1 4211701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300803 5982526 1000304041 HB04N298895 Jarina Babu Ansary Rongara Malikona, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5425 57.9700 1 0 9999 213215 1 0 3 0 0 38241.6650 382.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 6177.8050 0 44.5500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 38241.6650 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304041 5982541 1000820415 Jebison A Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863245826 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1271 49.2300 1 0 9999 14311133 1 0 3 0 0 1291.6700 12.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 34.6500 0 15.1000 0 2026-02-14 0 0 0 0 9863245826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 21-07-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-21 2900 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 1291.6700 2026-02-14 49.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820415 5982635 1000300954 HB04N208812 John Luckyas D Sangma Rongara, Rongara #4211717000 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5200 70.4700 1 0 9999 55555 1 0 3 0 0 30664.4710 306.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211717000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4753.1190 0 45.8000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-04-21,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 62.8600 25.1975653 90.6351079 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 30664.4710 2026-02-16 115.2000 2 1 4211717000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300954 5982720 1000300916 HB04N208774 Kala Marak Rongara,Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4468 43.3000 1 0 9999 P-120644 1 0 3 0 0 16223.8400 162.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2523.3800 0 34.1500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16223.8400 2026-02-15 43.3000 2 1 4211713200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300916 5982791 1000833404 Ketal N Marak Ketal N Marak-Kalekson M Sangma-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1197 40.5500 1 0 9999 4641394 1 0 3 0 0 5724.1240 57.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ketal N Marak-Kalekson M Sangma-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 705.4560 0 33.2500 0 2026-02-15 0 0 0 0 8732061070 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3500 25.1975651 90.6351063 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5724.1240 2026-02-15 40.5500 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 : 36.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833404 5982793 1000300914 HB04N208772 Ketilla D Sangma Rongara, Rongara #4211713000 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4548 48.9900 1 0 9999 P-217263 1 0 3 0 0 16720.8140 167.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2592.3960 0 35.9000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3500 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16720.8140 2026-02-15 48.9900 2 1 4211713000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300914 5982841 1000300864 HB04N208722 Kraister Shira Rongara, Rongara #4211708000 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5647 59.6400 1 0 9999 P-83909 1 0 3 0 0 31560.2080 315.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4934.2320 0 44.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1970324 90.6342799 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 31560.2080 2026-02-16 115.2000 2 1 4211708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300864 5982870 1000300841 HB04N208699 Kristina K Sangma Rongara, Rongara #4211705700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6355 69.1400 1 0 9999 P-99999 1 0 3 0 0 2672.1900 26.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 76.9700 0 21.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6300 29-07-2025 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-29 6300 58.0200 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 2672.1900 2026-02-16 115.2000 2 1 4211705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300841 5982988 1000300289 HB04N205182 Leroline Sangma Chenggni Songmong, Chenggni Songmong #4212200900 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22267.0760 222.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200900 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 3765.8540 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 22267.0760 2026-02-15 0 2 1 4212200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300289 5983035 1000833667 Lipy R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1199 48.6800 1 0 9999 14291622 1 0 3 0 0 5800.2800 58 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 693.2500 0 34 0 2026-02-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 5800.2800 2026-02-14 48.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833667 5983070 1000304044 HB04N298898 Lubresh D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3402 59.4300 1 0 9999 212126 1 0 3 0 0 23525.5320 235.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3583.2080 0 42.8500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2024 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-05-24 1500 49.3200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 23525.5320 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304044 5983087 1000304542 HB04N308390 Lush N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2876 58.1100 1 0 9999 8869 1 0 3 0 0 9936.7880 99.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 1527.3620 0 61.7000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5624 15-07-2024,15-07-2024 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 9936.7880 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304542 5983089 1000833676 Lutar R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1267 47.8000 1 0 9999 14291626 1 0 3 0 0 1428.1800 14.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 44.3200 0 14.7500 0 2026-02-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 29-07-2025 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-29 5200 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 1428.1800 2026-02-14 47.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833676 5983131 1000304038 HB04N298892 Mandarini R Marak Rongara Malikona, Rongara 8787405949 3121006 1 1 03 3121 DLT 231 1 0 0 0 3226 59.7700 1 0 9999 212101 1 0 3 0 0 24665.2320 246.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3757.6080 0 42.0500 0 2026-02-15 0 0 0 0 8787405949 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 24665.2320 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304038 5983266 1000301897 HB04N227637 Nilai Marak Dagalgittim, Rongara 8787405949 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2906 48.1000 1 0 9999 55555 1 0 3 0 0 9280.2100 92.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2606.7600 0 44.3000 0 2026-02-15 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9280.2100 2026-02-15 48.1000 2 1 RCG-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301897 5983287 1000300896 HB04N208754 Mimianchi G Momin Rongara, Rongara #4211711200 8787405949 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4793 50.2800 1 0 9999 B-120340 1 0 3 0 0 10884.7000 108.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 884.0600 0 20.3000 0 2026-02-16 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2025 0.9400 0 0 0 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 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-06-12 1000 36.2700 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 10884.7000 2026-02-16 50.2800 2 1 4211711200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300896 5983296 1000301841 HB04N227581 Minison Sangma Rompa Ading, Rompa Ading #RA-16 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4080 47.5300 1 0 9999 120959 1 0 3 0 0 11067.8400 110.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-16 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 1730.6700 0 33.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 11067.8400 2026-02-14 47.5300 2 1 RA-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 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301841 5983439 1000300876 HB04N208734 Narsing R Marak Rongara, Rongara #4211709200 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6123 59.4900 1 0 9999 P-99999 1 0 3 0 0 33652.6140 336.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5301.4860 0 44.0500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33652.6140 2026-02-16 115.2000 2 1 4211709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300876 5983544 1000300941 HB04N208799 Ninalish R Marak Rongara, Rongara #4211715700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9532 59.2200 1 0 9999 P-55555 1 0 3 0 0 807.7700 8.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 13.8000 0 5.6500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 28-12-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-28 968 48.3500 25.1975652 90.6351071 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 807.7700 2026-02-15 115.2000 2 1 4211715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300941 5983715 1000843133 Penitha N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1080 48.8400 1 0 9999 14289983 1 0 3 0 0 4891.9600 48.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 529.5300 0 34.9500 0 2026-02-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4891.9600 2026-02-14 48.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843133 5983728 1000300881 HB04N208739 Peron R Marak Rongara, Rongara #4211709700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6048 60.4400 1 0 9999 P-99999 1 0 3 0 0 33156.8300 331.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5140.1700 0 42.9500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33156.8300 2026-02-16 115.2000 2 1 4211709700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300881 5983735 1000301898 HB04N227638 Pilarson Marak Dagalgittim, Rongara 9863272147 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2849 47.4700 1 0 9999 55555 1 0 3 0 0 9223.7400 92.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2539.7400 0 45.6000 0 2026-02-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.2100 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9223.7400 2026-02-15 47.4700 2 1 RCG-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301898 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893721 1 0 3 0 0 15512.2000 2369.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.8000 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 42.9800 15512.2000 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302348 5983968 1000859169 Punila G Momin Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 9366769407 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 862 52.7000 1 0 9999 1429488 1 0 3 0 0 4150.9100 41.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 424.8500 0 36.7000 0 2026-02-15 0 0 0 0 9366769407 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3500 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 4150.9100 2026-02-15 52.7000 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 : 36.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859169 5983976 1000820403 Pusho Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863496456 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1286 48.3500 1 0 9999 14293102 1 0 3 0 0 4677.3300 46.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 494.8100 0 34.6000 0 2026-02-14 0 0 0 0 9863496456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-25 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4677.3300 2026-02-14 48.3500 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 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820403 5984012 1000850599 Rakchi N Marak Rongara Dobakol South Garo Hills 8798594193 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 971 48.7600 1 0 9999 143341 1 0 3 0 0 4972.7700 49.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 551.9000 0 35.8500 0 2026-02-16 0 0 0 0 8798594193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-01-18,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.9700 25.1975928 90.6342425 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 4972.7700 2026-02-16 48.7600 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 : 39.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000850599 5984045 1000300787 HB04N208645 Rama Sangkar Saha Rongara, Rongara #4211700300 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6959 78.2400 1 0 9999 P-99999 1 0 3 0 0 11055.2400 110.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 156.2600 0 3.1500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2014-04-26,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 5000 60.9200 25.2092376 90.6344828 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11055.2400 2026-02-16 115.2000 2 1 4211700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300787 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1704 115.2000 1 0 9999 12893726 1 0 3 0 0 13526.4200 2078.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.5800 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 49.0800 13526.4200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302386 5984169 1000301562 HB04N227294 Robarth Marak Rambilgittim, Rambil Gittim #RMB-05 9863826905 3121006 1 1 03 3121 DLT 231 1 0 0 0 8718 59.8200 1 0 9999 26004 1 0 3 0 0 6098.1800 60.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-05 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 303.9000 0 16.7500 0 2026-02-16 0 0 0 0 9863826905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 52.2200 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6098.1800 2026-02-16 115.2000 2 1 RMB-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301562 5984263 1000302224 HB04N274718 Rupolla Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 1898 38.3000 1 0 9999 12893729 1 0 3 0 0 19917.7400 199.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3114.1600 0 18.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 127.2400 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 19917.7400 2026-02-16 115.2000 2 1 N/A 235.7500 26.1900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , JAN 26 TO JAN 26 : 134.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302224 5984265 1000302384 HB04N275091 Rusbel A Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1697 115.2000 1 0 9999 12893735 1 0 3 0 0 13873.3100 2129 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 48 13873.3100 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.220 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302384 5984301 1000833673 Sakila Sangma Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1099 39.0800 1 0 9999 14291625 1 0 3 0 0 5265.3900 52.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 710.2800 0 30.8000 0 2026-02-15 0 0 0 0 9366488040 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351063 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5265.3900 2026-02-15 39.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833673 5984317 1000299213 HB04N190766 Salim Marak New Rompa, New Rompa #4212800400 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4807 56.3100 1 0 9999 55555 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800400 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 02-03-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-04-13,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 750 50.2800 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 -0.4900 2026-02-14 115.2000 2 1 4212800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299213 5984353 1000858818 Saminda Sangma New Rompa South Garo Hills Baghmara 8837007806 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 931 46.3900 1 0 9999 1429458 1 0 3 0 0 620.8900 6.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 19.2900 0 6.5500 0 2026-02-14 0 0 0 0 8837007806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1186 09-12-2025 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-09 1186 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 620.8900 2026-02-14 46.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858818 5984354 1000305330 HB04N340230 Samlal Hajong Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 931 32.0500 1 0 9999 14286792 1 0 3 0 0 5681.9100 852.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 192.0500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5681.9100 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305330 5984404 1000302227 HB04N274721 Sarilla Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 1812 37.8400 1 0 9999 12893722 1 0 3 0 0 19421.4500 194.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3037.1600 0 17.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 116.4300 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 19421.4500 2026-02-16 115.2000 2 1 N/A 241 26.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , JAN 26 TO JAN 26 : 123.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302227 5984436 1000300854 HB04N208712 Secy A.B.Church Rongara Rongara, Rongara #4211707000 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5638 66.3700 1 0 9999 P-011386 1 0 3 0 0 5775.3900 57.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 424.1800 0 38.9500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 18-11-2024 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-11-18 1600 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5775.3900 2026-02-16 115.2000 2 1 4211707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300854 5984447 1000301559 HB04N227291 Secy.A.B. Church Rambilgittim, Rambil Gittim #RMB-02 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 8625 55.8000 1 0 9999 265399 1 0 3 0 0 14425.2000 144.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-02 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 2235.1400 0 39.8500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6213 25-05-2024 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-05-25 6213 50.2800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 14425.2000 2026-02-16 115.2000 2 1 RMB-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301559 5984598 1000839025 Shri Kamakhya Shah Rongara Bazar South Garo Hills Baghmara 9436739663 3121006 1 1 03 3121 CLT 331 1 0 0 0 1432 63.7600 1 0 9999 229743 1 0 3 0 0 582.9200 5.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 3.1800 0 2026-02-15 0 0 0 0 9436739663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1883 31-01-2026 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,331 2023-04-28,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-31 1883 76.8800 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 582.9200 2026-02-15 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000839025 5984615 1000843068 Shri Silman R Marak Rambilgittim,South Garo hills baghmara 9863058983 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1093 46.9700 1 0 9999 214840 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863058983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 19-02-2026 0.0600 0 0 0 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 2023-05-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 241 40.7800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 -0.0600 2026-02-16 46.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843068 5984739 1000301894 HB04N227634 Babiline Sangma Dagalgittim, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2826 47.9000 1 0 9999 55555 1 0 3 0 0 9167.2500 91.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2567.3600 0 44.5500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9167.2500 2026-02-15 47.9000 2 1 RCG-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301894 5984902 1000300802 HB04N208660 Suchendro Sangma Rongara, Rongara #4211701800 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7192 71.9800 1 0 9999 P-99999 1 0 3 0 0 27933.3600 279.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4250.9900 0 47.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 59.9500 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 27933.3600 2026-02-16 115.2000 2 1 4211701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300802 5985118 1000302225 HB04N274719 Tohol Sangma New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2041 43.1300 1 0 9999 12893723 1 0 3 0 0 20549.8900 205.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3070.1200 0 31 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 45.7200 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 20549.8900 2026-02-16 115.2000 2 1 N/A 246.4000 27.3800 (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 : -7.470 , JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302225 5985146 1000859165 Trenitha R Sangma Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 9863462145 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 828 48 1 0 9999 1429485 1 0 3 0 0 3970.9800 39.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 385.6300 0 35 0 2026-02-15 0 0 0 0 9863462145 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.2600 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 3970.9800 2026-02-15 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859165 5985172 1000300891 HB04N208749 U.C.A Church Rongara, Rongara #4211710700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5784 70.7200 1 0 9999 P-2320241 1 0 3 0 0 18022.1700 180.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1153.8000 0 23.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 25-07-2025 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-25 8000 57.0500 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 18022.1700 2026-02-16 115.2000 2 1 4211710700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300891 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 03 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 10143.7230 1014.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-06 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 745.6970 0 18.9000 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.6800 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10143.7230 2025-05-12 115.2000 2 1 RTG-06 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -0.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301763 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 874 32.0500 1 0 9999 14327667 1 0 3 0 0 5421.4900 813.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 182.5500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5421.4900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305334 5985309 1000301890 HB04N227630 Krainish Sangma Rongara Dagalgittim. 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2843 48.4600 1 0 9999 55555 1 0 3 0 0 9288.8600 92.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim. 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2733.4800 0 41.9500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 43.0300 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9288.8600 2026-02-15 48.4600 2 1 RCG-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.030 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301890 6123579 1000300902 HB04N208760 Arwith M Marak Rongara, Rongara #4211711800 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4846 50.3600 1 0 9999 B-120338 1 0 3 0 0 16764.8220 167.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2596.6680 0 37.0500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16764.8220 2026-02-15 50.3600 2 1 4211711800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300902 6123580 1000300851 HB04N208709 Arwithson Marak Rongara, Rongara #4211706700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6131 59.8600 1 0 9999 P-920465 1 0 3 0 0 33243.3850 332.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5238.3150 0 43.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33243.3850 2026-02-16 115.2000 2 1 4211706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300851 6123607 1000301831 HB04N227571 Awing Marak Rompa Ading, Rompa Ading #RA-06 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4059 46.4600 1 0 9999 119116 1 0 3 0 0 7185.9600 71.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-06 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 559.0900 0 19.6500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7185.9600 2026-02-14 46.4600 2 1 RA-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301831 6123672 1000301567 HB04N227302 Balsina A Marak Rongmin Chiring, Rongmin Chiring #RMC-01 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7954 55.8300 1 0 9999 228331 1 0 3 0 0 25253.8000 252.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-01 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 5227.0600 0 54.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 25253.8000 2026-02-16 115.2000 2 1 RMC-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301567 6123770 1000301560 HB04N227292 Benison A Sangma Rambilgittim, Rambil Gittim #RMB-03 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9916 54.9000 1 0 9999 255166 1 0 3 0 0 6184.8200 61.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-03 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 310.6500 0 15.5000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 50.2800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6184.8200 2026-02-16 115.2000 2 1 RMB-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301560 6123799 1000820229 Bharti Hexacom (UMG379) CHIBE SONGANGET Chibet Songangget 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 54192 1497.9100 1 0 9999 5680431 1 0 3 0 0 666.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 54289.1110 0 0 Chibet Songangget 2026-03-03 0 2HHA04K00403076 0 0 0 0 0 0 0 0 0 -667.0800 0 2026-02-04 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29786 23-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-09-03,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 29786 5079.6500 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.7300 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5079.650 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000820229 6123800 1000839275 Bharti Hexacom (UMG484) DONALA NOKAT 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 47735 1689.0200 1 0 9999 5707817 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 47944.1110 0 0 DONALA NOKAT 2026-03-03 0 2HHA04K00302086 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15748 24-02-2026 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-11-21,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 15748 2377.3700 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.9800 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2377.370 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839275 6123804 1000637944 BHARTI HEXACOM CHIMITAP CHIMITAP 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 53735 1515.2300 1 0 9999 5680360 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 53926.7780 0 0 CHIMITAP 2026-03-03 0 2HHA04K00302071 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14624 24-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-05-12,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 14624 2190.2600 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.7400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2190.260 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637944 6123808 1000837434 Bharti Hexacom Umg368 NENGRUTH 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 48410.2300 1801.7100 1 0 9999 5707838 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48646.7780 0 0 NENGRUTH 2026-03-03 0 2HHA04K00403082 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16018 23-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-08-23,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 16018 2425.2400 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.2600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2425.240 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837434 6123812 1000835600 Bharti Hexacom Umg506 NADANGKOL 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 50251 1883.6200 1 0 9999 5684770 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50469.6670 0 0 NADANGKOL 2026-03-03 0 2HHA04K00302085 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16956 24-02-2026 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-05-24,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 16956 2541.2800 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.1000 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2541.280 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835600 6123814 1000300611 HB04N206377 Bhontu Dalu Bandrasora, Maheskola #4212105400 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4660 38.3200 1 0 9999 55555 1 0 3 0 0 19274.8220 2120.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1536.5680 0 15.0500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 19274.8220 2025-04-17 38.3200 2 1 4212105400 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.470 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300611 6123895 1000300886 HB04N208744 Block Resourse Centre Rongara, Rongara #4211710200 9863724283 3121006 1 1 03 3121 GP 421 3 0 0 0 18817 586 1 0 9999 P-23177 1 0 3 0 0 58709.9600 587.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1490.9300 0 134.9400 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19847 04-11-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,3.000,0.000,0.53571428571428571429,15,421 1997-02-01,2026-03-03,3.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,421,3.000,0.000,1 0.2400 2025-11-04 19847 743.7800 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 58709.9600 2026-02-16 586 2 1 4211710200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300886 6123918 1000298429 HB04N097796 Bop Bsf 141bn Baghmara Baghmara,, Baghmara #75G01 3121006 1 1 03 3121 GP 421 2 0 0 0 29756 550.2800 1 0 9999 NA 1 0 3 0 0 -198.6700 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara,, Baghmara #75G01 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5157 24-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,2.000,0.000,0.82142857142857142857,23,421 2000-01-01,2026-03-03,2.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,2.000,0.000,1 0.2400 2026-02-24 5157 743.7800 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 0 2026-02-08 550.2800 2 1 75G01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 743.780 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000298429 6123920 1000855661 Bop Namchapara Namchapara,South Garo Hills,Baghmara 8974965633 3121006 1 1 03 3121 GP 421 6 0 0 0 28917 1323.7300 1 0 9999 043858 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Namchapara,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00404032 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974965633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21829 23-02-2026 0.4700 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,421 2023-12-20,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,6.000,0.000,1 0.2400 2026-02-23 21829 1487.5500 25.1975949 90.634258 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.4700 2026-02-10 1323.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1487.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000855661 6123953 1000639866 Silrinchi K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009281924 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2212 45.3100 1 0 9999 14291731 1 0 3 0 0 1146.1100 11.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 34.8300 0 12.7000 0 2026-02-14 0 0 0 0 6009281924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11735 18-08-2025 0.3600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-18 11735 37.1500 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 1146.1100 2026-02-14 45.3100 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 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639866 6123955 1000300790 HB04N208648 Brojendro Sangma Rongara, Rongara #4211700600 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7705 74.3700 1 0 9999 P-99999 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 26-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 836 59.9600 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 -0.3400 2026-02-16 115.2000 2 1 4211700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300790 6123969 1000300894 HB04N208752 Bukul Das Rongara, Rongara #4211711000 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4900 48 1 0 9999 B-120345 1 0 3 0 0 17002.4220 170.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2806.6180 0 36.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.0800 25.2092376 90.6344828 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 17002.4220 2026-02-16 48 2 1 4211711000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300894 6123973 1000298428 HB04N097795 C.H.C.Building,Baghmara, Baghmara,, Baghmara #75D01 0 3121006 1 1 03 3121 DLT 231 15 0 0 0 208149 2508.1800 1 0 9999 NA 1 0 3 0 0 99687.1900 996.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 208303.7140 0 0 Baghmara,, Baghmara #75D01 2026-03-03 0 2HHA04K00401006 0 0 0 0 0 0 0 2745.7200 0 489.8500 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24061 04-11-2025 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,15.000,0.000,0.82142857142857142857,23,231 2000-01-01,2026-03-03,15.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,231,15.000,0.000,1 0.1600 2025-11-04 24061 2641.4800 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 99687.1900 2026-02-12 2508.1800 2 1 75D01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2641.480 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000298428 6123991 1000300811 HB04N208669 Catholic Church Rongara Rongara, Rongara #4211702700 9863724283 3121006 1 1 03 3121 DLT 231 10 0 0 0 44439 1009.1900 1 0 9999 2018 1 0 3 0 0 36964.8400 369.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1109.2900 0 318.1000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-07-2025 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,10.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,10.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,10.000,0.000,1 0.1600 2025-07-21 10000 1018.7700 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 36964.8400 2026-02-16 1152 2 1 4211702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1018.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300811 6124048 1000304527 HB04N305628 Cherina D Sangma Rongara,Pochismile, Rongara #No 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7305 66.6000 1 0 9999 246535 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Pochismile, Rongara #No 2026-03-03 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 02-03-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2018-02-06,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 429 58.0200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 -0.6200 2026-02-15 115.2000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304527 6124067 1000300901 HB04N208759 Chitingson D Sangma Rongara, Rongara #4211711700 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4863 51.0300 1 0 9999 B-120348 1 0 3 0 0 16940.3380 169.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2784.3220 0 37.6000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.2300 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16940.3380 2026-02-15 51.0300 2 1 4211711700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300901 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2423 55.1900 1 0 9999 119213 1 0 3 0 0 12000.6400 120.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 2093.8300 0 51.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 12000.6400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304578 6124110 1000301839 HB04N227579 Clever Marak Rompa Ading, Rompa Ading #RA-14 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4016 47.3300 1 0 9999 120588 1 0 3 0 0 7082.9000 70.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-14 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 547.9500 0 20.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7082.9000 2026-02-14 47.3300 2 1 RA-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301839 6124127 1000298405 HB04N071862 D F O Office Wildlife Reservegittim, Reservegittim #4221800100 3121006 1 1 03 3121 GP 421 5 0 0 0 92573 1810.7500 1 0 9999 20258762 1 0 3 0 0 20263.6900 202.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800100 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 182.2000 0 1064.8800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80641.4000 25-03-2025 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,5.000,0.000,0.82142857142857142857,23,421 2001-01-01,2026-03-03,5.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,5.000,0.000,1 0.2400 2025-03-25 80641.4000 1721.1500 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 20263.6900 2026-02-12 1810.7500 2 1 4221800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1721.150 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000298405 6124128 1000297556 HB04N069058 D.C Main Building Dc Complex, Dc Complex #4221606600 0 3121006 1 1 03 3121 GP 421 16 0 0 0 162485 3192.2000 1 0 9999 MEB96496 1 0 3 0 0 176580.6200 1765.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dc Complex, Dc Complex #4221606600 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 3976.1400 0 653.8800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47319 04-11-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,16.000,0.000,0.82142857142857142857,23,421 1998-03-25,2026-03-03,16.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,16.000,0.000,1 0.2400 2025-11-04 47319 3389.2700 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 176580.6200 2026-02-12 3192.2000 2 1 4221606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3389.270 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297556 6124196 1000640179 Depji Shira RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1257 47.2100 1 0 9999 14284436 1 0 3 0 0 5845.6300 58.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 789.1800 0 51.5500 0 2026-02-16 0 0 0 0 7005802691 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.8600 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 5845.6300 2026-02-16 47.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640179 6124207 1000860234 Devorine R Marak Rongara South Garo Hills Baghmara 9366532641 3121006 1 1 03 3121 DLT 231 1 0 0 0 1114 74.9400 1 0 9999 120619 1 0 3 0 0 -7.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366532641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2024-02-22,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 830 60.9600 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 -7.7100 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.960 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000860234 6124238 1000304054 HB04N298921 Dilson Ch Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3669 43.4900 1 0 9999 212189 1 0 3 0 0 25250.7100 252.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3627.2900 0 35.5000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 25250.7100 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304054 6124242 1000301573 HB04N227308 Dimsingh Shira Rongmin Chiring, Rongmin Chiring #RMC-07 9863211310 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4995 46.4000 1 0 9999 120581 1 0 3 0 0 10190.0400 101.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-07 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 2414.9300 0 43.4500 0 2026-02-16 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2025 0.5800 0 0 0 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 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-02-21 3000 39.8900 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 10190.0400 2026-02-16 46.4000 2 1 RMC-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301573 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 03 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 10442.7900 1044.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-01 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 765.4900 0 19.6500 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.0700 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10442.7900 2025-05-12 115.2000 2 1 RTG-01 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 1.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301758 6124293 1000299219 HB04N190772 Domnic Sangma New Rompa, New Rompa #4212801000 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2796 45.5300 1 0 9999 119003 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801000 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 25-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-12-04,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 233 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 -0.7400 2026-02-14 45.5300 2 1 4212801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299219 6124359 1000300285 HB04N205178 Elbison Sangma Chenggni Songmong, Chenggni Songmong #4212200500 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23658.0770 236.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200500 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4024.1130 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23658.0770 2026-02-15 0 2 1 4212200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300285 6124389 1000300839 HB04N208697 Emelius Sangma Rongara, Rongara #4211705500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6100 51.8400 1 0 9999 P-99999 1 0 3 0 0 34997.1410 349.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5920.5290 0 39.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 40.6100 25.1981377 90.6309287 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34997.1410 2026-02-16 115.2000 2 1 4211705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300839 6124408 1000304048 HB04N298902 Enit Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3387 57.7400 1 0 9999 212103 1 0 3 0 0 22867.2900 228.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3202.1400 0 40.1000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1000 46.4200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 22867.2900 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304048 6124433 1000299215 HB04N190768 Eson K Sangma New Rompa, New Rompa #4212800600 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2850 46.5000 1 0 9999 119014 1 0 3 0 0 13560.9160 135.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800600 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 2205.9340 0 36.1000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-12-2023 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-11-04,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-21 0 40.0500 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 13560.9160 2026-02-14 46.5000 2 1 4212800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299215 6124440 1000300885 HB04N208743 Etril A Marak Rongara, Rongara #4211710100 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6127 60.1000 1 0 9999 P-99999 1 0 3 0 0 33621.3300 336.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5305.6600 0 43.0500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33621.3300 2026-02-16 115.2000 2 1 4211710100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300885 6124521 1000299216 HB04N190769 Getn Sangma New Rompa, New Rompa #4212800700 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2838 46.1900 1 0 9999 119012 1 0 3 0 0 14397.0100 143.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800700 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1470.8700 0 25.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-04-2025 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-17,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-16 4000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 14397.0100 2026-02-14 46.1900 2 1 4212800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299216 6124522 1000859170 Getnilla T Sangma Getnilla T Sangma-Sillim Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 840 49.1700 1 0 9999 1429489 1 0 3 0 0 4017.6650 40.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Getnilla T Sangma-Sillim Marak-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 387.9350 0 35.5500 0 2026-02-15 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 4017.6650 2026-02-15 49.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859170 6124539 1000300862 HB04N208720 Girls Hostel Rongara Rongara, Rongara #4211707800 9863724283 3121006 1 1 03 3121 DLT 231 2 0 0 0 8126 252.0300 1 0 9999 P-283249 1 0 3 0 0 51705.8480 517.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 7362.3920 0 122.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 0 224.7600 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 51705.8480 2026-02-16 252.0300 2 1 4211707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300862 6124558 1000302294 HB04N274992 Gloris D Shira New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1641 115.2000 1 0 9999 12893734 1 0 3 0 0 13586.3100 2086.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 48.9100 13586.3100 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302294 6124601 1000859566 Grebila Sangma Grebila Sangma-Rolindro Marak-Pochismile Rongara South Garo Hills Baghmara 8798509465 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 849 48.3100 1 0 9999 210738 1 0 3 0 0 4067.2650 40.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Grebila Sangma-Rolindro Marak-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 391.4650 0 36 0 2026-02-15 0 0 0 0 8798509465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-19,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 4067.2650 2026-02-15 48.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859566 6124608 1000300613 HB04N206379 Greenson Sangma Bandrasora, Maheskola #4212105600 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5143 36.4100 1 0 9999 119877 1 0 3 0 0 18865.7220 1509.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1863.5880 0 16.7500 0 2025-06-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-06-20,2026-03-03,1.000,0.000,8.4395604395604396,256,113 2012-03-29,2026-03-03,1.000,0.000,8.4395604395604396 2025-06-20,2026-03-03,8.4395604395604396,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18865.7220 2025-06-20 36.4100 2 1 4212105600 136.9400 15.2200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.380 , MAY 25 TO MAY 25 : -26.030 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000300613 6124616 1000304032 HB04N298886 Grendish R Marak Rongara Malikona, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2528 25.2900 1 0 9999 213217 1 0 3 0 0 12536.5400 125.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1971.1600 0 28.8500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 0 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 12536.5400 2026-02-15 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. 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304032 6124668 1000820402 Hasina R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863425173 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1322 49.3600 1 0 9999 14293098 1 0 3 0 0 4882.2400 48.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 513.0900 0 36.8000 0 2026-02-14 0 0 0 0 9863425173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4882.2400 2026-02-14 49.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820402 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 933 32.9400 1 0 9999 14285890 1 0 3 0 0 5649.7300 847.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5649.7300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305320 6124782 1000300828 HB04N208686 Indira N Marak Rongara, Rongara #4211704400 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6210 63.0200 1 0 9999 P-99999 1 0 3 0 0 16470.7190 164.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2359.4010 0 41.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 22-07-2024 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-07-22 15000 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16470.7190 2026-02-16 115.2000 2 1 4211704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300828 6124802 1000299211 HB04N190764 Itilla D Marak New Rompa, New Rompa #4212800200 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4804 56.4300 1 0 9999 266585 1 0 3 0 0 12278.8600 122.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800200 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1433.8800 0 31.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-03-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-15 5000 52.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 12278.8600 2026-02-14 115.2000 2 1 4212800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299211 6124828 1000299221 HB04N190774 James A Sangma New Rompa, New Rompa #4212801200 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2803 46.0300 1 0 9999 118996 1 0 3 0 0 15442.9000 154.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801200 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1718.5000 0 25.5000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-03-2025 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 1500 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 15442.9000 2026-02-14 46.0300 2 1 4212801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299221 6124939 1000301830 HB04N227570 Jimine Marak Rompa Ading, Rompa Ading #RA-05 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3975 47.8600 1 0 9999 119130 1 0 3 0 0 7126.3200 71.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-05 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 550.8200 0 20.1000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7126.3200 2026-02-14 47.8600 2 1 RA-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 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301830 6125030 1000302371 HB04N275076 Joy D Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1705 115.2000 1 0 9999 12893737 1 0 3 0 0 14094.3400 2161.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.8700 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 47.3800 14094.3400 2025-08-17 115.2000 2 1 N/A 223.6100 24.8500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.190 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302371 6125133 1000820412 Kermilla Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1281 49.5600 1 0 9999 14293101 1 0 3 0 0 6320.7600 63.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 784.3500 0 34.5000 0 2026-02-14 0 0 0 0 8798162720 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 6320.7600 2026-02-14 49.5600 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 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820412 6125171 1000858819 Klisha M Sangma New Rompa South Garo Hills Baghmara 9863059097 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 910 46.2100 1 0 9999 1429456 1 0 3 0 0 3602.8310 36.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 341.0990 0 36.2500 0 2026-02-14 0 0 0 0 9863059097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 16-07-2024 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-16 737 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3602.8310 2026-02-14 46.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858819 6125172 1000300614 HB04N206380 Kliston Marak Bandrasora, Maheskola #4212105700 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4685 36.4300 1 0 9999 119919 1 0 3 0 0 19383.8590 2132.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1549.7610 0 14.4500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 19383.8590 2025-04-17 36.4300 2 1 4212105700 156.4600 17.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.000 , DEC 24 TO APR 25 : 7.970 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300614 6125233 1000300823 HB04N208681 Kristilla Marak Rongara, Rongara #4211703900 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6139 63.8200 1 0 9999 P-99999 1 0 3 0 0 34015.4850 340.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5370.5150 0 43.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34015.4850 2026-02-16 115.2000 2 1 4211703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300823 6125254 1000833980 Labiston N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1222 48.4600 1 0 9999 14321885 1 0 3 0 0 4490.8900 44.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 454.0900 0 35.4000 0 2026-02-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 27-10-2023 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-27 0 36.2400 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4490.8900 2026-02-14 48.4600 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 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833980 6125329 1000843072 Lemith R Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1087 48.9100 1 0 9999 14311131 1 0 3 0 0 4930.5100 49.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 535.2000 0 35 0 2026-02-14 0 0 0 0 6909598301 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4930.5100 2026-02-14 48.9100 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 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843072 6125332 1000301564 HB04N227296 Lenin Matgrik Momin Rambilgittim, Rambil Gittim #RMB-07 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9387 59.2100 1 0 9999 45037 1 0 3 0 0 6131.8100 61.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-07 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 305.9500 0 16.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 52.2200 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6131.8100 2026-02-16 115.2000 2 1 RMB-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301564 6125384 1000302226 HB04N274720 Lipika Sangma New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 1983 33.3500 1 0 9999 12893724 1 0 3 0 0 19702.2500 197.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3436.7900 0 24.8500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 236.6400 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 19702.2500 2026-02-16 115.2000 2 1 N/A 168.6600 18.7400 (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. ( JAN 26 TO JAN 26 : 236.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302226 6125549 1000304541 HB04N308388 Mebilda D Shira Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2743 60.3500 1 0 9999 8837 1 0 3 0 0 1808.1500 18.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 45.3500 0 14.2000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 13-10-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 1808.1500 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304541 6125573 1000829670 Mehujilla K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9863258881 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1136 45.0100 1 0 9999 4668073 1 0 3 0 0 3749.6260 37.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 381.0540 0 34.9500 0 2026-02-14 0 0 0 0 9863258881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 12-04-2024 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-12 84 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3749.6260 2026-02-14 45.0100 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 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000829670 6125585 1000833400 Melbosing R Sangma Melbosing R Sangma-Narsing R Marak-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1179 45.0300 1 0 9999 4668082 1 0 3 0 0 5602.2030 56.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Melbosing R Sangma-Narsing R Marak-RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 683.5470 0 34.9500 0 2026-02-15 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.2400 25.1975651 90.6351063 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5602.2030 2026-02-15 45.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833400 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4608 37.0100 1 0 9999 119904 1 0 3 0 0 18598.3580 2045.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1482.2220 0 14.7000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18598.3580 2025-04-17 37.0100 2 1 4212105200 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300609 6125736 1000833237 Mongkesh K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005147277 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1080 46.1300 1 0 9999 14292813 1 0 3 0 0 3665.8810 36.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 354.4490 0 35.7000 0 2026-02-14 0 0 0 0 7005147277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 05-06-2024 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-06-05 80 38.1200 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3665.8810 2026-02-14 46.1300 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 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833237 6125737 1000305328 HB04N340228 Mongol R Marak Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 938 32.9400 1 0 9999 14286789 1 0 3 0 0 918.6300 137.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 20.9000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 11-05-2024 0.3200 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 918.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305328 6125745 1000304047 HB04N298901 Monish Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3312 49.5500 1 0 9999 212115 1 0 3 0 0 20651.7400 206.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2879.6500 0 38.4500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 12-09-2024 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 2200 48.3500 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 20651.7400 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304047 6125752 1000300849 HB04N208707 Monu R Marak Rongara, Rongara #4211706500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7235 136.6500 1 0 9999 P-219923 1 0 3 0 0 40074.9840 400.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5940.4760 0 69.1500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 40074.9840 2026-02-16 136.6500 2 1 4211706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300849 6125795 1000639923 Nahun A Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1248 46.7100 1 0 9999 14284434 1 0 3 0 0 5728.5400 57.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 872.1100 0 43.0500 0 2026-02-16 0 0 0 0 7005802691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.9200 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 5728.5400 2026-02-16 46.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639923 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2009 45.9300 1 0 9999 217280 1 0 3 0 0 4219.7840 42.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 531.4560 0 45.9500 0 2026-02-13 0 0 0 0 6009215803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 24-05-2024 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 4219.7840 2026-02-13 45.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304577 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5024 36.2800 1 0 9999 119879 1 0 3 0 0 18826.9240 2070.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1502.4460 0 14.4000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18826.9240 2025-04-17 36.2800 2 1 4212105800 136.3500 15.1500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.310 , DEC 24 TO APR 25 : 7.920 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300615 6125985 1000300807 HB04N208665 P.H.C.Main Building Rongara, Rongara #4211702300 9863724283 3121006 1 1 03 3121 DLT 231 6 0 0 0 47439 936.3400 1 0 9999 P-99999 1 0 3 0 0 57994.1100 579.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1426.7600 0 178.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16302 04-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,6.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,6.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,6.000,0.000,1 0.1600 2025-11-04 16302 1018.9600 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 57994.1100 2026-02-16 936.3400 2 1 4211702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1018.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300807 6125998 1000299214 HB04N190767 Palika Sangma New Rompa, New Rompa #4212800500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4732 58.2000 1 0 9999 173667 1 0 3 0 0 32719.2310 327.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800500 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 5452.8790 0 43 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-04-14,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 51.2500 25.1975651 90.6351055 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 32719.2310 2026-02-14 115.2000 2 1 4212800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299214 6126022 1000300913 HB04N208771 Parsen N Marak Rongara, Rongara #4211712900 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4511 53.0800 1 0 9999 P-120466 1 0 3 0 0 9285.6690 92.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1299.1510 0 37.1000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9285.6690 2026-02-15 53.0800 2 1 4211712900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300913 6126023 1000300880 HB04N208738 Parush Marak Rongara, Rongara #4211709600 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5912 54.0400 1 0 9999 P-99999 1 0 3 0 0 32510.0400 325.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5091.1400 0 37.9500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 32510.0400 2026-02-16 115.2000 2 1 4211709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300880 6126069 1000833671 Pesitha Marak Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1184 47.2900 1 0 9999 14291623 1 0 3 0 0 5624.2220 56.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 677.6580 0 34.9500 0 2026-02-16 0 0 0 0 9366488040 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-07-18,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.2000 25.1981225 90.6344828 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 5624.2220 2026-02-16 47.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833671 6126074 1000301835 HB04N227575 Petrik Marak Rompa Ading, Rompa Ading #RA-10 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3982 47 1 0 9999 120569 1 0 3 0 0 7098.2700 70.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-10 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 549.9900 0 19.7500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7098.2700 2026-02-14 47 2 1 RA-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 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301835 6126079 1000846820 Phe Wss Masighat Masighat 8787766087 3121006 1 1 03 3121 WSLT 531 40 0 0 0 58801 4754.7200 1 0 9999 MEB97055 1 0 3 0 0 315998.4200 3159.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58955.3880 0 0 Masighat 2026-03-03 0 2HHA04K00403085 0 0 0 0 0 0 0 6517.1800 0 1219.8600 0 2026-02-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74657 04-11-2025 0.5400 0 1 1 63 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,40.000,0.000,0.82142857142857142857,23,531 2023-02-18,2026-03-03,40.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,531,40.000,0.000,1 0.2400 2025-11-04 74657 7716.0800 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 315998.4200 2026-02-12 6912 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7716.080 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000846820 6126163 1000300831 HB04N208689 Ponali M Sangma Rongara, Rongara #4211704700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4455 53.5100 1 0 9999 P-99999 1 0 3 0 0 17346.9490 173.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2542.1110 0 40.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2024 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-02-16 5000 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 17346.9490 2026-02-16 115.2000 2 1 4211704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300831 6126172 1000301568 HB04N227303 Ponison Sangma Rongmin Chiring, Rongmin Chiring #RMC-02 8787405949 3121006 1 1 03 3121 DLT 231 1 0 0 0 8509 57.6600 1 0 9999 242690 1 0 3 0 0 23365.6800 233.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-02 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 2733.9400 0 56 0 2026-02-16 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-03-2025 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-07 7000 50.2800 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 23365.6800 2026-02-16 115.2000 2 1 RMC-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301568 6126221 1000302216 HB04N274709 Preniston Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 1878 40.7400 1 0 9999 12893731 1 0 3 0 0 19740.6210 197.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3036.2990 0 23.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 170.5100 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 19740.6210 2026-02-16 115.2000 2 1 N/A 244.0500 27.1200 (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 : -8.510 , JAN 26 TO JAN 26 : 179.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302216 6126233 1000868576 Primary Health Centre Mahadeo Mahadeo Warima South Garo Hills,Baghmara 8413826337 3121006 1 1 03 3121 DLT 231 3 0 0 0 7872 676.7500 1 0 9999 27410 1 0 3 0 0 36009.2500 360.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00301086 0 0 0 0 0 0 0 901.1200 0 97.7500 0 2026-02-04 0 0 0 0 8413826337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12041 04-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2024-07-02,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-11-04 12041 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-03T01:57:45.587462+05:30 2 0 36009.2500 2026-02-04 676.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 563.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868576 6126242 1000516469 HB04N370000 Prioba R Marak Rongara, Rongara 9863724283 3121006 1 1 03 3121 CLT 331 1 0 0 0 2078 63.4600 1 0 9999 55555 1 0 3 0 0 15416.4700 154.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 798.3500 0 23.9400 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-08-2025 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,331 2020-12-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-08-22 5000 87.0300 25.1975651 90.6351063 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15416.4700 2026-02-15 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516469 6126282 1000300284 HB04N205177 Puensing Marak Chenggni Songmong, Chenggni Songmong #4212200400 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 14623.2500 146.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200400 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 2363.7600 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-10-11,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 14623.2500 2026-02-15 0 2 1 4212200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300284 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14286793 1 0 3 0 0 5541.8600 831.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 186.9300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5541.8600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305323 6126407 1000640366 Reliance Jio Aituli AILATULI 7005110063 3121006 1 1 03 3121 CLT 331 12 0 0 0 53698 1522.2500 1 0 9999 X1574663 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 53897.5560 0 0 AILATULI 2026-03-03 0 2HHA04K00301093 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15391.1200 19-02-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-09-01,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 15391.1200 2304.8400 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -1.7100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2304.840 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000640366 6126409 1000637960 Reliance Nekora NEKORA 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 49761 1360.5300 1 0 9999 MEB98226 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 49957.8890 0 0 NEKORA 2026-03-03 0 2HHA04K00302075 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14988.5200 19-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2021-10-27,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 14988.5200 2270.0300 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.6700 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2270.030 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637960 6126410 1000639382 Reliance Nekwatgre NEKWATGRE 7005110063 3121006 1 1 03 3121 CLT 331 12 0 0 0 54272 1579.7700 1 0 9999 MEB98430 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 54484.6670 0 0 NEKWATGRE 2026-03-03 0 2HHA04K00302081 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15136.0500 19-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-08-02,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 15136.0500 2267.1300 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -1.2400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2267.130 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000639382 6126438 1000833680 Rethali Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1197 47.9800 1 0 9999 14291627 1 0 3 0 0 4567.1700 45.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 480.5500 0 34.2500 0 2026-02-14 0 0 0 0 8798162720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-09-2023 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-25 0 29.1700 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4567.1700 2026-02-14 47.9800 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 : 29.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833680 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4880 37.0100 1 0 9999 119908 1 0 3 0 0 18888.7650 2077.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1506.1350 0 14.7000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18888.7650 2025-04-17 37.0100 2 1 4212105900 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300616 6126503 1000302210 HB04N274703 Romar Shira New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1567 43.1900 1 0 9999 10818622 1 0 3 0 0 9763.1700 97.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 1603.8600 0 18.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.2300 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9763.1700 2026-02-16 43.1900 2 1 N/A 115.6900 12.8500 (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 : -1.950 , JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302210 6126548 1000300911 HB04N208769 Rotish Marak Rongara, Rongara #4211712700 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4465 48.3500 1 0 9999 P-120460 1 0 3 0 0 9619.8100 96.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1465.9100 0 34.9500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.1700 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9619.8100 2026-02-15 48.3500 2 1 4211712700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300911 6126559 1000820441 Rupasy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8732059910 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1280 48.8500 1 0 9999 14291763 1 0 3 0 0 4401.2900 44.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 442.4500 0 34.8000 0 2026-02-14 0 0 0 0 8732059910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 27-10-2023 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-27 0 39.0900 25.1975655 90.6351085 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4401.2900 2026-02-14 48.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820441 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 927 32.9400 1 0 9999 14327677 1 0 3 0 0 5656.9600 848.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 190.8400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5656.9600 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305335 6126699 1000300818 HB04N208676 Sarodash Sangma Rongara, Rongara #4211703400 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6320 67.7400 1 0 9999 P-99999 1 0 3 0 0 34405.4300 344.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5744.1700 0 44.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1977571 90.6332981 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34405.4300 2026-02-16 115.2000 2 1 4211703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300818 6126753 1000301899 HB04N227639 Tipilson Ch Marak Dagalgittim, Rongara 6001827541 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2821 51.1700 1 0 9999 55555 1 0 3 0 0 9169.8200 91.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2662.8300 0 44.1000 0 2026-02-15 0 0 0 0 6001827541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9169.8200 2026-02-15 51.1700 2 1 RCG-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301899 6126808 1000820394 Sengchi S Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1296 48.0500 1 0 9999 14291789 1 0 3 0 0 4040.7500 40.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 375 0 35.2000 0 2026-02-14 0 0 0 0 9366488040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-04-2024 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-23 80 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4040.7500 2026-02-14 48.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820394 6126831 1000301571 HB04N227306 Sengnam D Shira Rongmin Chiring, Rongmin Chiring #RMC-05 9863272147 3121006 1 1 03 3121 DLT 231 1 0 0 0 8735 122.8800 1 0 9999 456088 1 0 3 0 0 22874.6300 228.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-05 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 2582.6000 0 46.8500 0 2026-02-16 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7220 07-03-2025 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-07 7220 51.2500 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 22874.6300 2026-02-16 122.8800 2 1 RMC-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301571 6126851 1000639826 Sengsil D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9863421033 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1135 45.8200 1 0 9999 14291728 1 0 3 0 0 3958.1900 39.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 412.4500 0 35.2500 0 2026-02-14 0 0 0 0 9863421033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 02-03-2024 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-02 172 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3958.1900 2026-02-14 45.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639826 6126886 1000300919 HB04N208777 Sethis M Sangma Rongara, Rongara #4211713500 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4477 45.4000 1 0 9999 P-217285 1 0 3 0 0 12237.2200 122.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1953.2800 0 34.2000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 12237.2200 2026-02-15 45.4000 2 1 4211713500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300919 6126924 1000633034 Shri Silsang Sangma Rongara Dobakol,South Garo Hills 9089488527 3121006 1 1 03 3121 DLT 231 1 0 0 0 1636 69.8600 1 0 9999 SS14325069 1 0 3 0 0 2983.9200 29.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol,South Garo Hills 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 186.6400 0 18.7000 0 2026-02-16 0 0 0 0 9089488527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-09-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2022-05-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-11 10000 62.8800 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 2983.9200 2026-02-16 115.2000 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 : 62.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000633034 6126926 1000851557 Shri Taposh G Momin DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 6009139204 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 891 49.3100 1 0 9999 353823 1 0 3 0 0 4372.5100 43.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 434.1000 0 35.1500 0 2026-02-14 0 0 0 0 6009139204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-11-24,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4372.5100 2026-02-14 49.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000851557 6126931 1000843065 Shri Wester R Sangma Rambilgittim,South Garo hills baghmara 6294473779 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1090 46.5400 1 0 9999 213604 1 0 3 0 0 4865.0200 48.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 612.3700 0 34 0 2026-02-16 0 0 0 0 6294473779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-05-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.8400 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4865.0200 2026-02-16 46.5400 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 : 38.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843065 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5055 37.5300 1 0 9999 119912 1 0 3 0 0 18757.6640 2063.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1320.2260 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18757.6640 2025-04-17 37.5300 2 1 4212105300 135.5300 15.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.490 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300610 6127037 1000833989 Smt. Sadhina N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 8414843372 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1202 48.5500 1 0 9999 297754 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8414843372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 26-02-2026 0.3400 0 0 0 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 2022-12-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 238 40.0500 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 -0.3400 2026-02-16 48.5500 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 : 40.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833989 6127060 1000843050 Smti Bettarlin G Momin Rambilgittim,South Garo hills baghmara 6009301593 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1078 47.2100 1 0 9999 209816 1 0 3 0 0 1169.0200 11.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 34.6100 0 11.0500 0 2026-02-16 0 0 0 0 6009301593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-09-2025 0.3200 0 0 0 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 2023-06-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-25 4000 40.7800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 1169.0200 2026-02-16 47.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843050 6127061 1000851639 Smti Binji Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863074254 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 850 47.2900 1 0 9999 23205 1 0 3 0 0 4114.8600 41.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-03-03 0 2HHA04K00302023 0 0 0 0 0 0 0 407.6700 0 35.5500 0 2026-02-16 0 0 0 0 9863074254 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-11-09,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 4114.8600 2026-02-16 47.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851639 6127066 1000843052 Smti Gelpildha K Sangma Rambilgittim,South Garo hills baghmara 9863188457 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1088 46.5100 1 0 9999 119868 1 0 3 0 0 3235.1200 32.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 158.7600 0 13.0500 0 2026-02-16 0 0 0 0 9863188457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.0700 0 0 0 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 2023-06-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-25 2000 39.8100 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 3235.1200 2026-02-16 46.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843052 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1845 115.2000 1 0 9999 12893728 1 0 3 0 0 14909.2500 2256.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.7500 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 20.4100 14909.2500 2025-08-17 115.2000 2 1 N/A 214.1600 23.8000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.480 , OCT 24 TO NOV 24 : 2.420 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302389 6127155 1000300808 HB04N208666 Staff Qtr C/O Bdo Block Rongara, Rongara #4211702400 9863724283 3121006 1 1 03 3121 DLT 231 2 0 0 0 8913 111.4100 1 0 9999 217777 1 0 3 0 0 11821.6600 118.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1087.9900 0 72.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3911.6400 19-03-2024 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2024-03-19 3911.6400 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11821.6600 2026-02-16 230.4000 2 1 4211702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300808 6127253 1000304029 HB04N298883 Surona Ch Marak Rongara Malikona, Rongara 9863272147 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2649 46.3000 1 0 9999 210055 1 0 3 0 0 11015.8000 110.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1234.0500 0 34.2000 0 2026-02-15 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-04-2025 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-19 500 33.2000 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11015.8000 2026-02-15 46.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304029 6127260 1000304031 HB04N298885 Susana R Marak Rongara Malikona, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2776 51.4100 1 0 9999 213216 1 0 3 0 0 14958.0400 149.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1383.0700 0 31.9000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-04-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-19 1000 43.1100 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14958.0400 2026-02-15 51.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304031 6127339 1000843070 Tengrik N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1095 48.8700 1 0 9999 14311136 1 0 3 0 0 4979.8800 49.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 537.5300 0 35.5000 0 2026-02-14 0 0 0 0 8798509883 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4979.8800 2026-02-14 48.8700 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 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843070 6127342 1000858817 Tengsilchi K Sangma New Rompa South Garo Hills Baghmara 8787455052 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 915 46.1500 1 0 9999 1429459 1 0 3 0 0 3228.1000 32.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 273.5500 0 33.4800 0 2026-02-14 0 0 0 0 8787455052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1171 10-11-2024 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-11-10 1171 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3228.1000 2026-02-14 46.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858817 6127359 1000301843 HB04N227583 Terison Sangma Rompa Ading, Rompa Ading #RA-18 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4053 47.7400 1 0 9999 120574 1 0 3 0 0 8701.5400 87.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-18 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 1297 0 33.7000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 8701.5400 2026-02-14 47.7400 2 1 RA-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 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301843 6127449 1000299218 HB04N190771 Trinithson Sangma New Rompa, New Rompa #4212800900 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2789 46.5500 1 0 9999 119022 1 0 3 0 0 14764.6300 147.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800900 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 582.1000 0 6.5500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-12-2025 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-22,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 2000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 14764.6300 2026-02-14 46.5500 2 1 4212800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299218 6127489 1000301844 HB04N227584 Wainith M Marak Rompa Ading, Rompa Ading #RA-19 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4049 47.4500 1 0 9999 120965 1 0 3 0 0 7140.3800 71.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-19 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 553.0100 0 19.7000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7140.3800 2026-02-14 47.4500 2 1 RA-19 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301844 6127541 1000301900 HB04N227640 Withdrin Marak Dagalgittim, Rongara 8974656869 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2927 51.8900 1 0 9999 55555 1 0 3 0 0 9264.0400 92.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2729.3200 0 43 0 2026-02-15 0 0 0 0 8974656869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.0700 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9264.0400 2026-02-15 51.8900 2 1 RCG-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301900 6127572 1000301901 HB04N227641 Jestin M Sangma Dagalgittim, Rongara 8974655686 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2866 52.0500 1 0 9999 55555 1 0 3 0 0 9258.5200 92.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2732.0700 0 46.0500 0 2026-02-15 0 0 0 0 8974655686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9258.5200 2026-02-15 52.0500 2 1 RCG-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301901 6127616 1000304050 HB04N298904 Witson D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3384 60.0400 1 0 9999 212107 1 0 3 0 0 23754.9400 237.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4119.9200 0 39.9000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 23754.9400 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304050 6127625 1000301891 HB04N227631 Newbirth N Sangma Rongara Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2898 51.3600 1 0 9999 55555 1 0 3 0 0 9297.5000 92.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2671.4500 0 45.6500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9297.5000 2026-02-15 51.3600 2 1 RCG-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301891 6266130 1000304575 HB04N309006 Aboth G Momin Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2863 45.2000 1 0 9999 119212 1 0 3 0 0 8469.6560 84.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 1738.5240 0 44.6500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 8469.6560 2026-02-13 45.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304575 6266138 1000858823 Aduwath D Marak New Rompa South Garo Hills Baghmara 9863433636 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 881 46.2200 1 0 9999 1429461 1 0 3 0 0 2128.2800 21.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 121.4600 0 23.7000 0 2026-02-14 0 0 0 0 9863433636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-19,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 2128.2800 2026-02-14 46.2200 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 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858823 6266211 1000300895 HB04N208753 Amal Ch Sangma Rongara, Rongara #4211711100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4726 49.6900 1 0 9999 B-120343 1 0 3 0 0 16316.5270 163.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2697.7530 0 34.3000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 42.0700 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16316.5270 2026-02-16 49.6900 2 1 4211711100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300895 6266224 1000299222 HB04N190775 Andena Ch Marak New Rompa, New Rompa #4212801300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2783 46.0800 1 0 9999 119006 1 0 3 0 0 2810.9450 28.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801300 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 209.1150 0 29.4000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 17-12-2024 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-12-17 194 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 2810.9450 2026-02-14 46.0800 2 1 4212801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299222 6266333 1000299225 HB04N190778 Bablu Marak New Rompa, New Rompa #4212801600 6009214012 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2778 45.7200 1 0 9999 119027 1 0 3 0 0 2754.7550 27.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801600 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 205.2050 0 28.7500 0 2026-02-14 0 0 0 0 6009214012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-12-2024 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-12-17 200 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 2754.7550 2026-02-14 45.7200 2 1 4212801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299225 6266375 1000300910 HB04N208768 Balseng R Marak Rongara, Rongara #4211712600 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5068 46.9000 1 0 999999 132019 2 0 3 0 0 16563.1100 165.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2748.6000 0 34.0500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.2300 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16563.1100 2026-02-15 46.9000 2 1 4211712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300910 6266484 1000300912 HB04N208770 Benush Sangma Rongara, Rongara #4211712800 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4489 46.1300 1 0 9999 P-120446 1 0 3 0 0 12286.1110 122.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1845.7390 0 34.2000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 12286.1110 2026-02-15 46.1300 2 1 4211712800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300912 6266512 1000637942 Bharti Hexacom (UMG443) SOMAGRE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 59701 1518.6900 1 0 9999 MEB898415 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 59900.8890 0 0 SOMAGRE 2026-03-03 0 2HHA04K00404175 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14669 24-02-2026 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-05-15,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 14669 2204.7600 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.1000 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2204.760 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637942 6266514 1000637951 Bharti Hexacom (UML 501) INOLGRE 9862049287 3121006 1 1 03 3121 CLT 331 14 0 0 0 59977 1576.7200 1 0 9999 MEB898401 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 60176.3330 0 0 INOLGRE 2026-03-03 0 2HHA04K00302054 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15390 24-02-2026 0.3400 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,14.000,0.000,0.96428571428571428571,27,331 2022-02-25,2026-03-03,14.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,14.000,0.000,1 0.3000 2026-02-24 15390 2288.8900 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.3400 2026-02-10 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2288.890 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637951 6266519 1000835607 Bharti Hexacom Umg363 DOKU AWE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 52247 1695.5100 1 0 9999 5680411 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 52484.1110 0 0 DOKU AWE 2026-03-03 0 2HHA04K00403079 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16794 23-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-06-30,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 16794 2560.1300 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.1400 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2560.130 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835607 6266520 1000839439 Bharti Hexacom Umg364 DADUGRE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 46600 1618.2600 1 0 9999 5720682 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 46831.5560 0 0 DADUGRE 2026-03-03 0 2HHA04K00404184 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15383 23-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2023-02-21,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 15383 2317.9000 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.6200 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2317.900 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839439 6266531 1000300861 HB04N208719 Bidhan Sangma Rongara, Rongara #4211707700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6027 58.0700 1 0 9999 P-99999 1 0 3 0 0 18001.5060 180.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2601.1440 0 43.3500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 07-09-2022 1 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-09-07 0 51.2500 25.2088696 90.6338904 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 18001.5060 2026-02-16 115.2000 2 1 4211707700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300861 6266568 1000301838 HB04N227578 Bin Sangma Rompa Ading, Rompa Ading #RA-13 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4090 48.0900 1 0 9999 119819 1 0 3 0 0 11149.2500 111.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-13 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 1749.3500 0 33.3500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 11149.2500 2026-02-14 48.0900 2 1 RA-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 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301838 6266634 1000298434 HB04N097801 Bop Bsf 55 Bn Rashnagre Rashnaggre, Baghmara #75G06 9863724283 3121006 1 1 03 3121 GP 421 1 0 0 0 15053 176.9200 1 0 9999 NA 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rashnaggre, Baghmara #75G06 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3098 23-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,1.000,0.000,1 0.2400 2026-02-23 3098 247.9300 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.4700 2026-02-10 176.9200 2 1 75G06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298434 6266747 1000301566 HB04N227298 Chellu Sangma Rambilgittim, Rambil Gittim #RMB-09 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7792 59.2200 1 0 9999 45145 1 0 3 0 0 6247.1700 62.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-09 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 312.9800 0 16.6000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 50.2800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6247.1700 2026-02-16 115.2000 2 1 RMB-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301566 6266753 1000300937 HB04N208795 Chenga Sangma Sangma Rongara, Rongara #4211715300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5236 43.3000 1 0 9999 P-120961 1 0 3 0 0 18920.9450 189.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3193.3150 0 34.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.1400 25.1975652 90.6351071 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 18920.9450 2026-02-15 43.3000 2 1 4211715300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300937 6266879 1000820416 Debilla N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8118908258 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1301 49.0900 1 0 9999 14293092 1 0 3 0 0 6413.1700 64.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 791.6500 0 35.5500 0 2026-02-14 0 0 0 0 8118908258 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 6413.1700 2026-02-14 49.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820416 6266881 1000639827 Debina Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009302054 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2159 46.4800 1 0 9999 14291729 1 0 3 0 0 8611.4100 86.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 898.4600 0 25.5000 0 2026-02-14 0 0 0 0 6009302054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2025 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 8611.4100 2026-02-14 46.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639827 6266882 1000639882 Debish Ch Marak RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 7005802691 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1259 47.3700 1 0 9999 14284430 1 0 3 0 0 5778.6600 57.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 880.9800 0 43.4000 0 2026-02-16 0 0 0 0 7005802691 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.8600 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 5778.6600 2026-02-16 47.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639882 6267009 1000298448 HB04N097815 Drda Office D.C.Complex,, Baghmara #75G09 3121006 1 1 03 3121 GP 421 29 0 0 0 89634 1824.6000 1 0 9999 466055 1 0 3 0 0 104648.0400 1046.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Complex,, Baghmara #75G09 2026-03-03 0 2HHA04K00401011 0 0 0 0 0 0 0 3069.1600 0 394.4400 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 10-11-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,29.000,0.000,0.82142857142857142857,23,421 2013-01-26,2026-03-03,29.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,29.000,0.000,1 0.2400 2025-11-10 15000 1759.8400 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 104648.0400 2026-02-12 5011.2000 2 1 75G09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1759.840 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000298448 6267056 1000820393 Elchina N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1285 47.8600 1 0 9999 14311128 1 0 3 0 0 6341.1400 63.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 783.9700 0 35.2500 0 2026-02-14 0 0 0 0 7630992524 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 6341.1400 2026-02-14 47.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820393 6267167 1000300297 HB04N205190 Smti Nilima G Momin Chenggni Songmong, Chenggni Songmong #4212201700 9366306915 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23421.3480 234.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201700 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4120.1420 0 0 0 2026-02-15 0 0 0 0 9366306915 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23421.3480 2026-02-15 0 2 1 4212201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300297 6267227 1000301828 HB04N227568 Giljick Sangma Rompa Ading, Rompa Ading #RA-03 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4578 47.5700 1 0 9999 119123 1 0 3 0 0 13499.3300 134.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-03 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 2190.0500 0 34 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351063 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 13499.3300 2026-02-14 47.5700 2 1 RA-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301828 6267234 1000300915 HB04N208773 Girin M Marak Rongara, Rongara #4211713100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4643 48.7900 1 0 9999 P-217273 1 0 3 0 0 15424.4430 154.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2486.3270 0 40.4500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.2400 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15424.4430 2026-02-15 48.7900 2 1 4211713100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300915 6267265 1000301878 HB04N227618 Gono Sangma Romphagre(Teptepa), Romphagre #RT-04 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5004 60.8700 1 0 9999 113484 1 0 3 0 0 5079.9700 50.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-04 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 90.8600 0 8.2500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 1950 51.2500 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 5079.9700 2026-02-14 115.2000 2 1 RT-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301878 6267350 1000304017 HB04N298871 Halminna S Marak Rongara Malikona, Rongara 8787405949 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2825 49.4800 1 0 9999 213220 1 0 3 0 0 3889.5600 38.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 194.6200 0 12.9000 0 2026-02-15 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2025 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 1500 40.2100 25.1981314 90.6324096 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 3889.5600 2026-02-15 49.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304017 6267372 1000300804 HB04N208662 Head Master Qtr He School Rongara, Rongara #4211702000 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6148 65.9200 1 0 9999 P-99999 1 0 3 0 0 4102.8000 41.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 243.2600 0 31.0500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 06-03-2025 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-06 2880 54.1500 25.2081299 90.6335943 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 4102.8000 2026-02-16 115.2000 2 1 4211702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300804 6267408 1000299220 HB04N190773 Henendro Sangma New Rompa, New Rompa #4212801100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2814 46.5500 1 0 9999 119004 1 0 3 0 0 5897.1100 58.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801100 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 335.4000 0 10.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 31-10-2025 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-12-04,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-31 8000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 5897.1100 2026-02-14 46.5500 2 1 4212801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299220 6267492 1000300927 HB04N208785 Ital Marak Rongara, Rongara #4211714300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 6829 48.4200 1 0 9999 P-120439 1 0 3 0 0 32791.8480 327.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5790.0020 0 35 0 2026-02-15 0 0 0 0 9863724283 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.2300 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 32791.8480 2026-02-15 48.4200 2 1 4211714300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300927 6267523 1000301832 HB04N227572 Jalin Marak Rompa Ading, Rompa Ading #RA-07 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4401 47.4000 1 0 9999 119121 1 0 3 0 0 8951.5200 89.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-07 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 716.0600 0 19.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 8951.5200 2026-02-14 47.4000 2 1 RA-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301832 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 03 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 10950.3550 1095.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-03 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 791.5250 0 23.0500 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.0700 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10950.3550 2025-05-12 115.2000 2 1 RTG-03 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : 4.700 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301760 6267890 1000639922 Koichon Sangma RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1255 47.2500 1 0 9999 14284433 1 0 3 0 0 4056.8900 40.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 408.5200 0 25.5000 0 2026-02-16 0 0 0 0 8822601332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2025 0.0900 0 0 0 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 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-11 2000 39.8900 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 4056.8900 2026-02-16 47.2500 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 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639922 6267893 1000300931 HB04N208789 Koline R Marak Rongara, Rongara #4211714700 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4761 47.9300 1 0 9999 P-119557 1 0 3 0 0 16216.3410 162.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2678.9190 0 35.2500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.2600 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16216.3410 2026-02-15 47.9300 2 1 4211714700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300931 6267911 1000300884 HB04N208742 Korak R Marak Rongara, Rongara #4211710000 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5789 57.7000 1 0 9999 P-99999 1 0 3 0 0 31511.2260 315.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5275.6340 0 40.1500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 31511.2260 2026-02-16 115.2000 2 1 4211710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300884 6268006 1000301569 HB04N227304 Latesh Ch Marak Rongmin Chiring, Rongmin Chiring #RMC-03 9863272147 3121006 1 1 03 3121 DLT 231 1 0 0 0 7661 56.2500 1 0 9999 2083 1 0 3 0 0 25241.2200 252.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-03 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 5230.4700 0 53.8500 0 2026-02-16 0 0 0 0 9863272147 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 42.5500 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 25241.2200 2026-02-16 115.2000 2 1 RMC-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301569 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5095 36.8500 1 0 9999 119903 1 0 3 0 0 18973.8820 2087.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1513.6880 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18973.8820 2025-04-17 36.8500 2 1 4212106000 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300617 6268025 1000821475 Lellu Chuang K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9612274703 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1130 46.1800 1 0 9999 14310457 1 0 3 0 0 231.1700 2.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-14 0 0 0 0 9612274703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 18-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-04-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 189 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 231.1700 2026-02-14 46.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000821475 6268043 1000304049 HB04N298903 Lepin Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3304 58.3300 1 0 9999 212122 1 0 3 0 0 23497.2390 234.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4068.8610 0 39.6500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-05-2024 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-05-24 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 23497.2390 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304049 6268107 1000300290 HB04N205183 Lowrence Sangma Chenggni Songmong, Chenggni Songmong #4212201000 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23509.2410 235.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201000 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 3998.0090 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23509.2410 2026-02-15 0 2 1 4212201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300290 6268132 1000820232 M/S Bharti Hexacom Ltd UMG374 LOWER DOSOGRE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 50987 1622.5400 1 0 9999 5680384 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51222.6670 0 0 LOWER DOSOGRE 2026-03-03 0 2HHA04K00403075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15025 23-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-07-23,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-23 15025 2267.1300 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.2200 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2267.130 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000820232 6268421 1000301833 HB04N227573 Mojindro Sangma Rompa Ading, Rompa Ading #RA-08 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4075 47.6000 1 0 9999 119118 1 0 3 0 0 7160.2900 71.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-08 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 554.2600 0 19.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975659 90.635103 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7160.2900 2026-02-14 47.6000 2 1 RA-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 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301833 6268443 1000639823 Monitha Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9366182502 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1144 45.8100 1 0 9999 14291730 1 0 3 0 0 605.5100 6.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 18.9500 0 6.4000 0 2026-02-14 0 0 0 0 9366182502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 10-12-2025 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 1173 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 605.5100 2026-02-14 45.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639823 6268671 1000304990 HB04N315738 Office Of The Superintendent Of Police Bagh_Govt_Consumers, Bagh_Govt_Consumers 3121006 1 1 03 3121 DLT 231 12 0 0 0 22403.6000 2621.1300 1 0 999999 MEB99585 13 0 3 0 0 117505.7500 1175.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 22586.6000 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers 2026-03-03 0 2HHA04K00401006 0 0 0 0 0 0 0 3499.8100 0 493.3800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30276 04-11-2025 0.0600 0 1 2 100 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,12.000,0.000,0.82142857142857142857,23,231 2018-03-01,2026-03-03,12.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,231,12.000,0.000,1 0.1600 2025-11-04 30276 2436.9200 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 117505.7500 2026-02-12 2621.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2436.920 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000304990 6268674 1000300945 HB04N208803 Okrin R Sangma Rongara, Rongara #4211716100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4414 49.1000 1 0 9999 P-119472 1 0 3 0 0 6857.3460 68.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 964.0440 0 34.6000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2023 0.0100 0 0 0 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 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-03-21 0 37.2300 25.1975653 90.6351079 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 6857.3460 2026-02-16 49.1000 2 1 4211716100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300945 6268682 1000300293 HB04N205186 Smti Epolline R Marak Chenggni Songmong, Chenggni Songmong #4212201300 9863387656 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 24215.5810 242.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201300 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4124.0990 0 0 0 2026-02-15 0 0 0 0 9863387656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 24215.5810 2026-02-15 0 2 1 4212201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300293 6268732 1000300917 HB04N208775 Panjong R Sangma Rongara, Rongara #4211713300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4468 48.5300 1 0 9999 P-217277 1 0 3 0 0 16162.9040 161.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2674.0360 0 34.1000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16162.9040 2026-02-15 48.5300 2 1 4211713300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300917 6268798 1000846821 Phe Wss Dambuk Aga Dambuk Aga 8787766087 3121006 1 1 03 3121 WSLT 531 14 0 0 0 52082 3958.9500 1 0 9999 MEB97056 1 0 3 0 0 234331.7600 2343.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 52232.4490 0 0 Dambuk Aga 2026-03-03 0 2HHA04K00302088 0 0 0 0 0 0 0 6425.8800 0 1008.8400 0 2026-02-08 0 0 0 0 8787766087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56772 04-11-2025 0.5200 0 1 1 25 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,14.000,0.000,0.82142857142857142857,23,531 2023-06-18,2026-03-03,14.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,531,14.000,0.000,1 0.2400 2025-11-04 56772 6390.0900 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 234331.7600 2026-02-12 3958.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6390.090 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000846821 6268806 1000301759 HB04N227499 Philnesh Marak Rangtanggre, Rangtanggre #RTG-02 3121006 1 1 03 3121 DLT 231 1 0 0 0 4650 43.9500 1 0 9999 210861 1 0 3 0 0 10145.4510 1014.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-02 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 754.6690 0 17.8000 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.0800 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10145.4510 2025-05-12 115.2000 2 1 RTG-02 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -1.130 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301759 6268850 1000305322 HB04N340214 Piston M Sangma Bandrasora, Rongara 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1910 30 1 0 9999 14286787 1 0 37 0 0 10637.8540 1063.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 874.0760 0 9.6500 0 2025-05-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 1 0 0 2025-05-07,2026-03-03,1.000,0.000,9.8684210526315789,300,113 2020-03-15,2026-03-03,1.000,0.000,9.8684210526315789 2025-05-07,2026-03-03,9.8684210526315789,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 10637.8540 2025-05-07 30 2 1 N/A 110.6800 12.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.300 , DEC 24 TO APR 25 : 4.090 ) 0 2025-05-07 2025-05-21 BILLING_FILE MEPDCL1000305322 6268883 1000304988 HB04N315735 Police Station Rongara Rongara, Rongara 9863724283 3121006 1 1 03 3121 GP 421 8 0 0 0 45696 1338.4000 1 0 9999 55555 1 0 3 0 0 89536.2900 895.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2162.7400 0 270.7200 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21866 04-11-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,8.000,0.000,0.57142857142857142857,16,421 2018-03-01,2026-03-03,8.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,421,8.000,0.000,1 0.2400 2025-11-04 21866 1650.9200 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 89536.2900 2026-02-15 1382.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1650.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304988 6269025 1000300918 HB04N208776 Prondison Sangma Rongara, Rongara #4211713400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4430 49.2400 1 0 9999 P-119462 1 0 3 0 0 16141.0200 161.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2640.6800 0 33.7000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.2000 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16141.0200 2026-02-15 49.2400 2 1 4211713400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300918 6269134 1000300903 HB04N208761 RANILLA K SANGMA Rongara, Rongara #4211711900 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4738 50.0500 1 0 9999 B-120328 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 02-03-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1997-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 245 40.9400 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 -0.6700 2026-02-15 50.0500 2 1 4211711900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300903 6269175 1000620564 Reliance Tower Ramchenga RAMCHENGA 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 73753.5600 1477.3300 1 0 9999 MEB98125 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 74009.3330 0 0 RAMCHENGA 2026-03-03 0 2HHA04K00404205 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15715.9600 19-02-2026 0.4000 0 1 3 25 2026-03-18 0 500 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2021-12-12,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 15715.9600 2288.8900 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -1.3600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2288.890 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620564 6269176 1000637962 Reliance Upper Pasgaon UPPER PASGAON 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 51907 1579.1400 1 0 9999 MEB98427 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 52125.2220 0 0 UPPER PASGAON 2026-03-03 0 2HHA04K00302077 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14800.2200 19-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-03-26,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 14800.2200 2222.1700 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.9100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2222.170 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637962 6269252 1000301887 HB04N227627 Tengbina M Sangma Rongara Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3108 51.8800 1 0 9999 55555 1 0 3 0 0 10418.1400 104.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 3288.8600 0 47 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 10418.1400 2026-02-15 51.8800 2 1 RCG-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301887 6269254 1000301877 HB04N227617 Roboline A Sangma Romphagre(Teptepa), Romphagre #RT-03 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6226 60.0400 1 0 9999 444012 1 0 3 0 0 4802.6700 48.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-03 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 84.9900 0 8.1000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 1950 52.2200 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 4802.6700 2026-02-14 115.2000 2 1 RT-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301877 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1816 115.2000 1 0 9999 12893720 1 0 3 0 0 19095.8600 2871.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1400 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 7.5000 19095.8600 2025-08-17 115.2000 2 1 N/A 209.7400 23.3000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.170 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302394 6269270 1000302228 HB04N274722 Rohol Sangma New Gajipur, Rongara 3121006 1 1 03 3121 DLT 231 1 0 0 0 2162 42.6000 1 0 9999 128993720 1 0 3 0 0 20230.6300 2427.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-03-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 1241.8100 0 13.8000 0 2025-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0465753424657534,336,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2018-05-23,2026-03-03,1.000,0.000,11.6712328767123288 2025-04-01,2026-03-03,11.0465753424657534,231,1.000,0.000,1|2025-03-13,2025-03-31,0.62465753424657534178,231,1.000,0.000,1 0.1600 0 0.3800 25.1955391 90.6321134 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 20230.6300 2025-03-13 115.2000 2 1 N/A 242.0500 26.8900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.400 , DEC 24 TO APR 25 : 7.780 ) 0 2025-03-13 2025-03-27 BILLING_FILE MEPDCL1000302228 6269278 1000300607 HB04N206373 Rojo R Sangma Bandrasora, Maheskola #4212105000 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5094 36.1300 1 0 9999 119897 1 0 3 0 0 18663.3540 2052.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1489.2160 0 14.3500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 18663.3540 2025-04-17 36.1300 2 1 4212105000 136.3500 15.1500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.310 , DEC 24 TO APR 25 : 7.870 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300607 6269285 1000300288 HB04N205181 Romesh Marak Chenggni Songmong, Chenggni Songmong #4212200800 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23717.2800 237.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200800 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4032.7900 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-03-25,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23717.2800 2026-02-15 0 2 1 4212200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300288 6269364 1000301876 HB04N227616 Sabith A Marak Romphagre(Teptepa), Romphagre #RT-02 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6358 59.0800 1 0 9999 444486 1 0 3 0 0 4730.5500 47.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-02 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 83.8700 0 8.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 1950 51.2500 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 4730.5500 2026-02-14 115.2000 2 1 RT-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301876 6269508 1000859451 Sayn M Marak Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 9366915665 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 921 64.7300 1 0 9999 1429493 1 0 3 0 0 4406.0300 44.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 433.1200 0 39.6000 0 2026-02-15 0 0 0 0 9366915665 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 61.4600 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 4406.0300 2026-02-15 64.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859451 6269516 1000299223 HB04N190776 Sebinath Sangma New Rompa, New Rompa #4212801400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2765 45.8300 1 0 9999 119021 1 0 3 0 0 12540.1100 125.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801400 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1370.9000 0 24.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-03-2025 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 5000 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 12540.1100 2026-02-14 45.8300 2 1 4212801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299223 6269576 1000843183 Sendrilla Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1087 48.6000 1 0 9999 14293445 1 0 3 0 0 4928.9600 49.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 532.1300 0 35.2500 0 2026-02-14 0 0 0 0 8798509883 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-12-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4928.9600 2026-02-14 48.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843183 6269633 1000851160 Sengsme Sangma Rongara Dobakol South Garo Hills 8837211843 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1073 61.1700 1 0 9999 2204518 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837211843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 25-02-2026 0.7800 0 0 0 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 2023-10-02,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 349 61.3600 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 -0.7800 2026-02-16 61.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851160 6269671 1000858816 Shomi D Marak New Rompa South Garo Hills Baghmara 8837313056 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 916 46.6700 1 0 9999 1429457 1 0 3 0 0 4382.5500 43.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 486.0700 0 36.5500 0 2026-02-14 0 0 0 0 8837313056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 4382.5500 2026-02-14 46.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858816 6269673 1000845816 Shri Ajithson Momin Shri Ajithson Momin-Lt Bupendra M Marak-Rongara Bazar,South Garo Hills,Baghmara 8837012306 3121006 1 1 03 3121 CLT 331 2 0 0 0 1317 64.8700 1 0 9999 213285 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Shri Ajithson Momin-Lt Bupendra M Marak-Rongara Bazar,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8837012306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2611 01-03-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,2.000,0.000,0.57142857142857142857,16,331 2023-08-01,2026-03-03,2.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-03-01 2611 62.3700 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 -0.5300 2026-02-15 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000845816 6269675 1000843055 Shri Chachang M Sangma Rambilgittim,South Garo hills baghmara 9863115646 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1089 46.8900 1 0 9999 10857917 1 0 3 0 0 4852.4200 48.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 608.8800 0 34 0 2026-02-16 0 0 0 0 9863115646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 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 2023-05-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.7800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4852.4200 2026-02-16 46.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843055 6269679 1000637017 SOLDESH SANGMA Rongara Dobakkol 7005521455 3121006 1 1 03 3121 DLT 231 1 0 0 0 2243 72.3000 1 0 9999 806648 1 0 3 0 0 15340.8060 153.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakkol 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2120.5740 0 50.8500 0 2026-02-16 0 0 0 0 7005521455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2022-07-22,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 62.8800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 15340.8060 2026-02-16 115.2000 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 : 62.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000637017 6269693 1000843082 Shri Nime Ch Momin Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1100 46.9900 1 0 9999 120968 1 0 3 0 0 4908.1100 49.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 620.3100 0 33.9500 0 2026-02-16 0 0 0 0 9863600433 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-05-24,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.7800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4908.1100 2026-02-16 46.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843082 6269697 1000843088 Shri Pengku D Marak Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1096 46.8300 1 0 9999 119091 1 0 3 0 0 3262.2400 32.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 160.6100 0 13.1000 0 2026-02-16 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.0500 0 0 0 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 2023-05-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-25 2000 38.8400 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 3262.2400 2026-02-16 46.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843088 6269699 1000843056 Shri Potarson K Sangma Rambilgittim,South Garo hills baghmara 6009782249 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1089 46.6700 1 0 9999 217921 1 0 3 0 0 4866.0800 48.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 611.7800 0 34.0500 0 2026-02-16 0 0 0 0 6009782249 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-06-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4866.0800 2026-02-16 46.6700 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 : 39.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843056 6269702 1000843062 Shri Prepulash Sangma Rambilgittim,South Garo hills baghmara 8927891343 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1080 47.0400 1 0 9999 12895764 1 0 3 0 0 4809.3900 48.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 602.7700 0 33.7500 0 2026-02-16 0 0 0 0 8927891343 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-05-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4809.3900 2026-02-16 47.0400 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 : 39.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843062 6269766 1000302207 HB04N274472 Silla Richik Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1540 43.4200 1 0 9999 10818627 1 0 3 0 0 9531.5200 95.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 1574.2700 0 19.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.6400 25.1981377 90.6309287 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9531.5200 2026-02-16 43.4200 2 1 N/A 128.7400 14.3000 (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 : -2.540 , JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302207 6269804 1000300907 HB04N208765 Simson M Sangma Rongara, Rongara #4211712300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5668 45.7600 1 0 9999 B-120335 1 0 3 0 0 24085 240.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3914.3600 0 33 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.3800 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 24085 2026-02-15 45.7600 2 1 4211712300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300907 6269805 1000639924 Sinda Shira RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 8822601332 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1249 47.3300 1 0 9999 14284435 1 0 3 0 0 5735.1800 57.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGMIN CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 870.0500 0 43.2500 0 2026-02-16 0 0 0 0 8822601332 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-09-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.8600 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 5735.1800 2026-02-16 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 : 40.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000639924 6269837 1000833985 Smt. Shylina D Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 9863965364 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1192 47.9900 1 0 9999 430499 1 0 3 0 0 5537.0300 55.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 654.4900 0 35.2000 0 2026-02-16 0 0 0 0 9863965364 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 41.9900 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 5537.0300 2026-02-16 47.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833985 6269861 1000851640 Smti Hemaline Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 6009395909 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 895 47.6200 1 0 9999 165546 1 0 3 0 0 4289.9600 42.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-03-03 0 2HHA04K00302023 0 0 0 0 0 0 0 434.1700 0 35.7500 0 2026-02-16 0 0 0 0 6009395909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 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 2023-11-08,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.0800 25.1981276 90.6332981 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 4289.9600 2026-02-16 47.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851640 6269867 1000843085 Smti Megoth D Marak Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1090 46.5000 1 0 9999 022942 1 0 3 0 0 814.6700 8.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 15.6600 0 8.7500 0 2026-02-16 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 22-10-2025 0.9200 0 0 0 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 2023-05-29,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-22 427 38.8400 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 814.6700 2026-02-16 46.5000 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 : 38.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843085 6269874 1000842966 Smti Soioni Hajong Ronagara Rongtotma South Garo Hills Baghmara 9862671811 3121006 1 1 03 3121 DLT 231 1 0 0 0 1298 55.9600 1 0 9999 SS14292700 1 0 3 0 0 7718.1200 77.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Ronagara Rongtotma South Garo Hills Baghmara 2026-03-03 0 2HHA04K00302039 0 0 0 0 0 0 0 789.0500 0 42.5000 0 2026-02-16 0 0 0 0 9862671811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 03-02-2024 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2023-06-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-02-03 1313 43.5200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 7718.1200 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000842966 6269879 1000851641 Smti Rush Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863915317 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 879 46.3500 1 0 9999 490729 1 0 3 0 0 4227.3900 42.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 2026-03-03 0 2HHA04K00302023 0 0 0 0 0 0 0 432.7700 0 35.1000 0 2026-02-16 0 0 0 0 9863915317 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-11-08,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 4227.3900 2026-02-16 46.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851641 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 915 32.0500 1 0 9999 14286788 1 0 3 0 0 5603.9400 840.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 189.1100 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5603.9400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305325 6270026 1000300857 HB04N208715 Sumir Das Rongara, Rongara #4211707300 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6214 63.3400 1 0 9999 P-051512 1 0 3 0 0 34485.0800 344.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5777.5800 0 43.5000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34485.0800 2026-02-16 115.2000 2 1 4211707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300857 6270044 1000300938 HB04N208796 Sunjith G Momin Rongara, Rongara #4211715400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5122 45.3900 1 0 9999 P-120775 1 0 3 0 0 17951.6100 179.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3025.2200 0 32.2500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3400 25.1975652 90.6351071 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 17951.6100 2026-02-15 45.3900 2 1 4211715400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300938 6270047 1000300850 HB04N208708 Suphila Sangma Rongara, Rongara #4211706600 9863211310 3121006 1 1 03 3121 DLT 231 1 0 0 0 6884 67.0900 1 0 9999 P-117497 1 0 3 0 0 34562.8000 345.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4254.1600 0 48.3500 0 2026-02-15 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-08-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-12 1500 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34562.8000 2026-02-15 115.2000 2 1 4211706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300850 6270110 1000300806 HB04N208664 Teacher Qtr Secy He School Rongara, Rongara #4211702200 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5624 68.8100 1 0 9999 P-99999 1 0 3 0 0 15504.7200 155.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2427.1600 0 47.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15504.7200 2026-02-16 115.2000 2 1 4211702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300806 6270117 1000301761 HB04N227501 Tejini D Marak Rangtanggre, Rangtanggre #RTG-04 3121006 1 1 03 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 10092.4470 1009.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-04 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 750.3030 0 17.6500 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.6000 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10092.4470 2025-05-12 115.2000 2 1 RTG-04 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : -1.150 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301761 6270130 1000858824 Tengbath D Marak New Rompa South Garo Hills Baghmara 8132910636 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 917 45.9800 1 0 9999 1429462 1 0 3 0 0 3862.1060 38.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 390.7540 0 36.4500 0 2026-02-14 0 0 0 0 8132910636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 25-05-2024 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-25 509 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3862.1060 2026-02-14 45.9800 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 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858824 6270177 1000301882 HB04N227622 Tetting Sangma Romphagre(Teptepa), Romphagre #RT-08 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4164 47.3300 1 0 9999 119824 1 0 3 0 0 536.4600 5.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-08 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 4.3200 0 4.2500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-20 1000 38.2000 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 536.4600 2026-02-14 47.3300 2 1 RT-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301882 6270196 1000300809 HB04N208667 Thony G Momin Rongara, Rongara #4211702500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 7960 121.6900 1 0 9999 261293 1 0 3 0 0 14963.2700 149.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1364.3000 0 57.6000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-03-2025 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-18 3000 92.0500 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14963.2700 2026-02-16 121.6900 2 1 4211702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300809 6270233 1000820398 Tomas D Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1265 48.5900 1 0 9999 14291999 1 0 3 0 0 4457.3900 44.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 449.3300 0 35.1500 0 2026-02-14 0 0 0 0 6909598301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1648 31-10-2023 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-31 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4457.3900 2026-02-14 48.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820398 6270236 1000300815 HB04N208673 Tubul Das Rongara, Rongara #4211703100 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6211 68.7200 1 0 9999 P-99999 1 0 3 0 0 3635.2700 36.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 1000 56.0900 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 3635.2700 2026-02-16 115.2000 2 1 4211703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300815 6270240 1000300922 HB04N208780 Topon Mujundar Rongara, Rongara #4211713800 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4488 50.3800 1 0 9999 P-120449 1 0 3 0 0 435.4700 4.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 55.0200 0 4.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5960 12-01-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-12 5960 40.1300 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 435.4700 2026-02-15 50.3800 2 1 4211713800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300922 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 923 32.9400 1 0 9999 14285904 1 0 3 0 0 5642.5100 846.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 190.3400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5642.5100 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305321 6270356 1000298450 HB04N097817 Water Treatment & Back Wash Rc Compound Water Treatment,Back Wash, Baghmara #75W01 9863724283 3121006 1 1 03 3121 WSLT 531 2 0 0 0 19253 481.5500 1 0 9999 NA 1 0 3 0 0 36557.3200 365.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Water Treatment,Back Wash, Baghmara #75W01 2026-03-03 0 2HHA04K00401006 0 0 0 0 0 0 0 645.5200 0 72.6600 0 2026-01-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13471 04-11-2025 0.5000 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-18,2026-03-03,2.000,0.000,1.4915254237288136,44,531 2012-12-22,2026-03-03,2.000,0.000,1.4915254237288136 2026-01-18,2026-03-03,1.4915254237288136,531,2.000,0.000,1 0.2400 2025-11-04 13471 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 36557.3200 2026-01-18 481.5500 2 1 75W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 377.830 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000298450 6270370 1000302213 HB04N274706 Wenson Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2065 50.3900 1 0 9999 12893733 1 0 3 0 0 20712.1400 207.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3279.7300 0 31.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 20712.1400 2026-02-16 115.2000 2 1 N/A 241.1500 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302213 6270399 1000300820 HB04N208678 Willing Sangma Rongara, Rongara #4211703600 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6008 54.4700 1 0 9999 P-99999 1 0 3 0 0 34236.5700 342.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5756.8000 0 41.7500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34236.5700 2026-02-16 115.2000 2 1 4211703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300820 6408427 1000301837 HB04N227577 Adason Marak Rompa Ading, Rompa Ading #RA-12 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3999 48.0200 1 0 9999 120960 1 0 3 0 0 7085.4600 70.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-12 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 547.1700 0 20.0500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975652 90.6351071 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7085.4600 2026-02-14 48.0200 2 1 RA-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 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301837 6408461 1000301572 HB04N227307 Albind D Shira Rongmin Chiring, Rongmin Chiring #RMC-06 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 8329 59.9400 1 0 9999 2084 1 0 3 0 0 11337.5400 113.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-06 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 810.5700 0 16.1000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 01-09-2025 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-01 11000 51.2500 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 11337.5400 2026-02-16 115.2000 2 1 RMC-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301572 6408472 1000304051 HB04N298905 Alpon N Marak Rongar Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3252 59.8400 1 0 9999 212130 1 0 3 0 0 23150.1900 231.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongar Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3705.1900 0 38.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 23150.1900 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304051 6408473 1000300920 HB04N208778 Alingstone Ch Marak Rongara, Rongara #4211713600 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4418 47.7800 1 0 9999 P-120447 1 0 3 0 0 11240.7020 112.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1676.0880 0 32.4500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.3600 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11240.7020 2026-02-15 47.7800 2 1 4211713600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300920 6408559 1000301892 HB04N227632 Sulleka Sangma Dagalgittim Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2898 52.1000 1 0 9999 55555 1 0 3 0 0 9240.3000 92.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2660.5100 0 45.2500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.0700 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9240.3000 2026-02-15 52.1000 2 1 RCG-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301892 6408581 1000299210 HB04N190763 Arwithson Marak New Rompa, New Rompa #4212800100 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4768 57.5000 1 0 9999 272185 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800100 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 27-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-03-25,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 362 51.2500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 -0.1900 2026-02-14 115.2000 2 1 4212800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299210 6408621 1000300908 HB04N208766 Babul Sangma Rongara, Rongara #4211712400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4419 47.1200 1 0 9999 P-120442 1 0 3 0 0 16322.6810 163.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2717.2990 0 32.8500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.4200 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16322.6810 2026-02-15 47.1200 2 1 4211712400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300908 6408650 1000300879 HB04N208737 Ballin M Sangma Rongara, Rongara #4211709500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6159 57.2300 1 0 9999 P-99999 1 0 3 0 0 33557.3150 335.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5315.0550 0 41.3000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 33557.3150 2026-02-16 115.2000 2 1 4211709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300879 6408662 1000305329 HB04N340229 Balsul Hajong Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 907 32.9400 1 0 9999 14286791 1 0 3 0 0 5558.6700 833.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 187.3600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5558.6700 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305329 6408691 1000833662 Barmith Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1213 48.6500 1 0 9999 14311135 1 0 3 0 0 5858.0500 58.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 704.6700 0 34.7500 0 2026-02-14 0 0 0 0 7630992524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 5858.0500 2026-02-14 48.6500 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 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833662 6408699 1000300929 HB04N208787 Barning Marak Rongara, Rongara #4211714500 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4787 49.0400 1 0 9999 P-119587 1 0 3 0 0 16220.6590 162.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2665.3910 0 35.3500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.3800 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16220.6590 2026-02-15 49.0400 2 1 4211714500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300929 6408721 1000301561 HB04N227293 Belindro Momin Rambilgittim, Rambil Gittim #RMB-04 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 9731 58.0400 1 0 9999 232110 1 0 3 0 0 6271.9100 62.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-04 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 257.3900 0 17 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 25-09-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2285 50.2800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6271.9100 2026-02-16 115.2000 2 1 RMB-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301561 6408772 1000637947 Bharti Hexacom (UMG501) RONGJOL SONGGITAL 9862049287 3121006 1 1 03 3121 CLT 331 14 0 0 0 41038 3024 1 0 9999 MEB898403 1 0 15 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45032 0 0 RONGJOL SONGGITAL 2026-03-03 0 2HHA04K00302072 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 8 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1919 24-02-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,14.000,0.000,0.96428571428571428571,27,331 2022-05-08,2026-03-03,14.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,14.000,0.000,1 0.3000 2026-02-24 1919 0 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.2100 2026-02-10 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-10 2026-02-26 BILLING_FILE MEPDCL1000637947 6408773 1000839272 Bharti Hexacom Buga Dongram BUGA DONGRAM 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 44432 1640.0700 1 0 9999 MEB98410 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 44645 0 0 BUGA DONGRAM 2026-03-03 0 2HHA04K00404168 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15561 24-02-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-07-15,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 15561 2349.8100 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.5100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2349.810 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000839272 6408774 1000863583 Bharti Hexacom Ltd Bonbera Uml507 Bonbera,South Garo Hills,Baghmara 7005109310 3121006 1 1 03 3121 CLT 331 12 0 0 0 31852 1627.6100 1 0 9999 MEB96114 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 32056 0 0 Bonbera,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00302018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15540 24-02-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2024-02-15,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 15540 2349.8100 25.2007186 90.6338904 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.4600 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2349.810 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000863583 6408776 1000837435 Bharti Hexacom Umg482 RANTANGRE 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 45114 1555.9400 1 0 9999 5729195 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45363.5560 0 0 RANTANGRE 2026-03-03 0 2HHA04K00403083 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15243 24-02-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-11-16,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 15243 2304.8400 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.4500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2304.840 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000837435 6408777 1000835592 Bharti Hexacom Umg494 DULBETA 9862049287 3121006 1 1 03 3121 CLT 331 12 0 0 0 50690 1787.7100 1 0 9999 5680482 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50914.1110 0 0 DULBETA 2026-03-03 0 2HHA04K00302084 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16286 24-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,331 2022-07-18,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-02-24 16286 2468.7500 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.6900 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2468.750 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835592 6408845 1000300925 HB04N208783 Birendo Hajong Rongara, Rongara #4211714100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4449 49.5700 1 0 9999 P-120144 1 0 3 0 0 11296.2440 112.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1646.6260 0 36.1000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11296.2440 2026-02-15 49.5700 2 1 4211714100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300925 6408892 1000298430 HB04N097797 Bop Bsf 141bn Baghmara Checkpost Check Post,Baghmara,, Baghmara #75G02 3121006 1 1 03 3121 GP 421 2 0 0 0 29301 429.1900 1 0 9999 NA 1 0 3 0 0 564.5500 5.6500 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Check Post,Baghmara,, Baghmara #75G02 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2753 24-02-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,2.000,0.000,0.82142857142857142857,23,421 2000-01-01,2026-03-03,2.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 564.5500 2026-02-08 429.1900 2 1 75G02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000298430 6408893 1000298433 HB04N097800 Bop Bsf 55 Bn Nilwagre Nilwagre,, Baghmara #75G05 9863724283 3121006 1 1 03 3121 GP 421 2 0 0 0 28766 359.0100 1 0 9999 NA 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre,, Baghmara #75G05 2026-03-03 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6571 23-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,421 2000-01-01,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-23 6571 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-03T01:57:45.587462+05:30 2 0 -0.1500 2026-02-10 359.0100 2 1 75G05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000298433 6408894 1000630419 Bop Dondama DONDAMA 7005970142 3121006 1 1 03 3121 GP 421 8 0 0 0 51801 1262.8000 1 0 9999 MEB97035 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DONDAMA 2026-03-03 0 2HHA04K00404170 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005970142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21777 23-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,8.000,0.000,0.75000000000000000000,21,421 2022-02-02,2026-03-03,8.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,8.000,0.000,1 0.2400 2026-02-23 21777 1466.0600 25.1975949 90.634258 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.0600 2026-02-10 1382.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1466.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000630419 6408903 1000301888 HB04N227628 Aprinson T Sangma Rongara Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3234 58.3600 1 0 9999 55555 1 0 3 0 0 11106.1100 111.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 3219.7700 0 50.9000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11106.1100 2026-02-15 58.3600 2 1 RCG-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301888 6408974 1000300812 HB04N208670 Cardilac Ch Momin Rongara, Rongara #4211702800 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6664 58.3400 1 0 9999 P-99999 1 0 3 0 0 34711.2900 347.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5840.2700 0 41.9000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 39.6500 25.1975958 90.6342447 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 34711.2900 2026-02-16 115.2000 2 1 4211702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300812 6409026 1000304632 HB04N309259 STEPHEN MARAK DAGALGITTIMRONGARA 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 802 54.5300 1 0 999999 SS4698156 2 0 3 0 0 7830.7000 78.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DAGALGITTIMRONGARA 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2224.9400 0 40.1000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-03,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 7830.7000 2026-02-15 54.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304632 6409080 1000300936 HB04N208794 Cross Sangma Sangma Rongara, Rongara #4211715200 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4800 48.5300 1 0 9999 P-120983 1 0 3 0 0 15872.2210 158.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2609.6590 0 33.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.3800 25.1975652 90.6351071 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15872.2210 2026-02-15 48.5300 2 1 4211715200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300936 6409082 1000300824 HB04N208682 D.S.F.S. Sister Convent Rongara, Rongara #4211704000 9863724283 3121006 1 1 03 3121 DLT 231 5 0 0 0 27390 455.2200 1 0 9999 P-99999 1 0 3 0 0 2323.9200 23.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 17.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3930 02-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,5.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,5.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,5.000,0.000,1 0.1600 2026-02-02 3930 337.9900 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 2323.9200 2026-02-16 576 2 1 4211704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300824 6409171 1000300640 HB04N206544 Didimony Marak Rongara Dobakol 9366242142 3121006 1 1 03 3121 DLT 231 1 0 0 0 14264 81.7300 1 0 9999 32176 1 0 3 0 0 5646.0200 56.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol 2026-03-03 0 2HHA04K00301084 0 0 0 0 0 0 0 446.7100 0 45.6000 0 2026-02-16 0 0 0 0 9366242142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 16-04-2025 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-04-16 15000 94.7800 25.1975742 90.634241 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 5646.0200 2026-02-16 115.2000 2 1 4210900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300640 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1700 115.2000 1 0 9999 12893730 1 0 3 0 0 13864.7300 2127.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.2700 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 48.0400 13864.7300 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302385 6409206 1000300296 HB04N205189 Dina Sangma Chenggni Songmong, Chenggni Songmong #4212201600 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23430.3870 234.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201600 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 3980.2030 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23430.3870 2026-02-15 0 2 1 4212201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300296 6409321 1000300935 HB04N208793 Elija Sangma Sangma Rongara, Rongara #4211715100 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4951 46.2100 1 0 9999 P-120973 1 0 3 0 0 16770.6640 167.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2786.0660 0 34.5000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 33.5200 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16770.6640 2026-02-15 46.2100 2 1 4211715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300935 6409343 1000300869 HB04N208727 Elthina Sangma Rongara, Rongara #4211708500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6152 63.3800 1 0 9999 P-013714 1 0 3 0 0 11998.9320 119.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1652.9280 0 42.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-11-2022 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-11-16 0 51.2500 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11998.9320 2026-02-16 115.2000 2 1 4211708500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300869 6409344 1000304042 HB04N298896 Emarson A Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 3974 139.8100 1 0 9999 212105 1 0 3 0 0 26051.1400 260.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3932.6600 0 67.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-12 1000 51.2600 25.1975656 90.6351039 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 26051.1400 2026-02-15 139.8100 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 : 51.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304042 6409352 1000301875 HB04N227615 Emith Marak Romphagre(Teptepa), Romphagre #RT-01 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6130 60.4600 1 0 9999 444471 1 0 3 0 0 5008.9500 50.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-01 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 89.4700 0 8.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-12-2025 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 1950 50.2800 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 5008.9500 2026-02-14 115.2000 2 1 RT-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301875 6409471 1000301829 HB04N227569 Gatwin Marak Rompa Ading, Rompa Ading #RA-04 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4024 47.6000 1 0 9999 119188 1 0 3 0 0 8721.7200 87.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-04 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 1299.3500 0 34.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 39.1700 25.1975652 90.6351071 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 8721.7200 2026-02-14 47.6000 2 1 RA-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301829 6409511 1000301889 HB04N227629 Parima G Momin Rongara,Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3100 51.9200 1 0 9999 55555 1 0 3 0 0 10479.0300 104.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara,Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 3327.4000 0 46.5000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1800 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 10479.0300 2026-02-15 51.9200 2 1 RCG-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301889 6409578 1000819226 Grenaline S Marak Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362285294 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1525 47.6300 1 0 9999 4670604 1 0 3 0 0 224.9400 2.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362285294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 224.9400 2026-02-13 47.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819226 6409581 1000300939 HB04N208797 Grenson R Marak Rongara, Rongara #4211715500 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5831 58.3900 1 0 9999 P-257112 1 0 3 0 0 982.1800 9.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 9.9400 0 7.4500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 11-12-2025 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-11 386 43.5200 25.1975652 90.6351071 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 982.1800 2026-02-15 115.2000 2 1 4211715500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300939 6409614 1000833978 Hainson Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1292 48.3900 1 0 9999 14321878 1 0 3 0 0 1716.0700 17.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 63.2000 0 18.7000 0 2026-02-14 0 0 0 0 8798509883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3690 06-05-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-06 3690 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 1716.0700 2026-02-14 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 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000833978 6409624 1000302388 HB04N275108 Hamera D Sangma New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1789 115.2000 1 0 9999 12893727 1 0 3 0 0 15982.3400 2438.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 41.5200 15982.3400 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302388 6409640 1000300801 HB04N208659 Head Master Qtr M.E.School Rongara, Rongara #4211701700 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6713 66.8600 1 0 9999 P-99999 1 0 3 0 0 37348.8080 373.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701700 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 6301.4920 0 46.4000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 37348.8080 2026-02-16 115.2000 2 1 4211701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300801 6409647 1000639825 Hebing D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009970315 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1147 46.0600 1 0 9999 14291726 1 0 3 0 0 3985.3500 39.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 417.0800 0 35.3500 0 2026-02-14 0 0 0 0 6009970315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 29-02-2024 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-09-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-02-29 159 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3985.3500 2026-02-14 46.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639825 6409668 1000300608 HB04N206374 Hemendra Hajong Bandrasora, Maheskola #4212105100 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5116 37.9800 1 0 9999 55555 1 0 3 0 0 20682.2000 2275.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 1665.3300 0 14.8500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-17,2026-03-03,1.000,0.000,10.5389221556886228,320,113 2012-03-29,2026-03-03,1.000,0.000,10.5389221556886228 2025-04-17,2026-03-03,10.5389221556886228,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 20682.2000 2025-04-17 37.9800 2 1 4212105100 132.8400 14.7600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.190 , DEC 24 TO APR 25 : 8.420 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300608 6409749 1000300926 HB04N208784 Imut Sangma Rongara, Rongara #4211714200 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4418 48.6800 1 0 9999 P-119447 1 0 3 0 0 14825.1410 148.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2422.2790 0 34.9000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1997-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14825.1410 2026-02-15 48.6800 2 1 4211714200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300926 6409809 1000858821 Janolish D Marak New Rompa South Garo Hills Baghmara 7005676080 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 853 44.7800 1 0 9999 1429460 1 0 3 0 0 4096.6180 40.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 438.4020 0 36.4000 0 2026-02-14 0 0 0 0 7005676080 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 4096.6180 2026-02-14 44.7800 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 : 35.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858821 6409848 1000300909 HB04N208767 Jems M Sangma Rongara, Rongara #4211712500 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 5530 45.1900 1 0 9999 P-119441 1 0 3 0 0 22819.3350 228.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 3895.6150 0 35.4500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1997-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3400 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 22819.3350 2026-02-15 45.1900 2 1 4211712500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300909 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 03 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 10326.9440 1032.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-05 2026-03-03 0 2HHA04K00301068 0 0 0 0 0 0 0 754.4860 0 19.7000 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5155 28-02-2024 0.8700 0 0 0 0 2026-03-18 8.3200 0 0 0 3 1 0 0 2025-05-12,2026-03-03,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-03,1.000,0.000,9.7039473684210526 2025-05-12,2026-03-03,1.3815789473684210,231,1.000,0.000,1 0.1600 2024-02-28 5155 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-03T01:57:45.587462+05:30 2 0 10326.9440 2025-05-12 115.2000 2 1 RTG-05 284.4800 31.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 0.880 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301762 6409955 1000300291 HB04N205184 Joran Marak Chenggni Songmong, Chenggni Songmong #4212201100 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23437.9300 234.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201100 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 3981.6200 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23437.9300 2026-02-15 0 2 1 4212201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300291 6409974 1000843135 Joti Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1082 48.8600 1 0 9999 14289985 1 0 3 0 0 4899.8700 49 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 533.2600 0 34.6500 0 2026-02-14 0 0 0 0 8798509883 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4899.8700 2026-02-14 48.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843135 6409980 1000300842 HB04N208700 Joybilla Marak Rongara, Rongara #4211705800 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5912 56.4500 1 0 9999 P-99999 1 0 3 0 0 26737.0240 267.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705800 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 4399.9960 0 41.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 26737.0240 2026-02-16 115.2000 2 1 4211705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300842 6409981 1000819836 Joynalstone Ch Sangma Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383341023 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1514 47.4400 1 0 9999 4643455 1 0 3 0 0 -8.9600 4.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383341023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-03-2026 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 450 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 432.8100 2026-02-13 47.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819836 6410011 1000301827 HB04N227567 Kalbon Marak Rompa Ading, Rompa Ading #RA-02 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4018 47.5900 1 0 9999 119129 1 0 3 0 0 7297.3700 72.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-02 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 567.1200 0 19.6000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975652 90.6351071 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7297.3700 2026-02-14 47.5900 2 1 RA-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 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301827 6410030 1000300845 HB04N208703 Kamilla Marak Rongara, Rongara #4211706100 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5976 60.0500 1 0 9999 P-99999 1 0 3 0 0 32884.3660 328.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706100 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5517.9940 0 41.1500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 32884.3660 2026-02-16 115.2000 2 1 4211706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300845 6410095 1000301840 HB04N227580 Khebolin Sangma Rompa Ading, Rompa Ading #RA-15 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4090 48.0600 1 0 9999 119818 1 0 3 0 0 7132.5500 71.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-15 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 551.8300 0 20.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7132.5500 2026-02-14 48.0600 2 1 RA-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 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301840 6410117 1000301881 HB04N227621 Kiron Sangma Romphagre(Teptepa), Romphagre #RT-07 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4335 48.5600 1 0 9999 119813 1 0 3 0 0 1146.2600 11.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-07 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 16.2500 0 6.6500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-20 1000 40.1300 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 1146.2600 2026-02-14 48.5600 2 1 RT-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301881 6410147 1000304053 HB04N298908 Kopison Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2171 49.9600 1 0 9999 212132 1 0 3 0 0 11737.0600 117.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2552.8500 0 25.3500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.2800 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11737.0600 2026-02-15 49.9600 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 : 38.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304053 6410155 1000300928 HB04N208786 Krebin D Sangma Rongara, Rongara #4211714400 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4802 48.1500 1 0 9999 P-119581 1 0 3 0 0 14150.5830 141.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714400 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2302.1070 0 34.2000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14150.5830 2026-02-15 48.1500 2 1 4211714400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300928 6410218 1000820440 Lalmon Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798322593 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1283 48.1300 1 0 9999 14291777 1 0 3 0 0 1696.9200 16.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 107.9000 0 18.6500 0 2026-02-14 0 0 0 0 8798322593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-06-2025 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-02 5000 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 1696.9200 2026-02-14 48.1300 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 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820440 6410356 1000300887 HB04N208745 M.S.W.A.N.Pop C/O Bdo Rongara, Rongara #4211710300 9863724283 3121006 1 1 03 3121 GP 421 5 0 0 0 40631 1490.2100 1 0 9999 P-165372 1 0 3 0 0 80173.3600 801.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2135.9200 0 155.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25936 04-11-2025 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,5.000,0.000,0.53571428571428571429,15,421 1997-02-01,2026-03-03,5.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,421,5.000,0.000,1 0.2400 2025-11-04 25936 495.8500 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 80173.3600 2026-02-16 1490.2100 2 1 4211710300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300887 6410366 1000301565 HB04N227297 Mahamsing Marak Rambilgittim, Rambil Gittim #RMB-08 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 8157 57.8200 1 0 9999 45122 1 0 3 0 0 6110.3900 61.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim, Rambil Gittim #RMB-08 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 305.3200 0 16.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2286 25-09-2025 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 2286 50.2800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 6110.3900 2026-02-16 115.2000 2 1 RMB-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301565 6410367 1000858825 Mahanbirth A Marak New Rompa South Garo Hills Baghmara 8787649142 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 866 46.5100 1 0 9999 1429463 1 0 3 0 0 3401.5620 34.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 301.9580 0 36.1200 0 2026-02-14 0 0 0 0 8787649142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 23-08-2024 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-12-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-23 225 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3401.5620 2026-02-14 46.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858825 6410393 1000301886 HB04N227626 Ruther Ch Momin Rongara, Dagalgittim 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3168 53.2000 1 0 9999 55555 1 0 3 0 0 10612.0100 106.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Dagalgittim 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 3324.3700 0 48.3500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.1500 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 10612.0100 2026-02-15 53.2000 2 1 RCG-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301886 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1694 115.2000 1 0 9999 12893739 1 0 3 0 0 7777.1700 1236.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.8300 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 69.8400 7777.1700 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302272 6410439 1000301895 HB04N227635 Rotton Sangma Dagalgittim, Rongara 9863211310 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2855 52.5700 1 0 9999 55555 1 0 3 0 0 9268.4500 92.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2757.2500 0 45.3500 0 2026-02-15 0 0 0 0 9863211310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.1500 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9268.4500 2026-02-15 52.5700 2 1 RCG-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301895 6410444 1000516517 HB04N370073 Mayline Marak Pastor Quarter Rongara Dobakol, Rongara Dabokkol 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 1476 60.7800 1 0 9999 55555 1 0 3 0 0 7841.3600 78.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol, Rongara Dabokkol 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 788.1100 0 43.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 12-02-2024 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2020-11-17,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-02-12 1170 52.2200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 7841.3600 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516517 6410483 1000301896 HB04N227636 Nikchi M Sangma Dagalgittim, Rongara 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2924 51.8300 1 0 9999 55555 1 0 3 0 0 9270 92.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dagalgittim, Rongara 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2690.3300 0 44.6500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.1000 25.2092325 90.6356676 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9270 2026-02-15 51.8300 2 1 RCG-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000301896 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 929 32.0500 1 0 9999 14286794 1 0 3 0 0 5666.8900 850.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 191.5300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5666.8900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305333 6410501 1000300897 HB04N208755 Mensilla Sangma Rongara, Rongara #4211711300 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4734 48.2800 1 0 9999 B-120320 1 0 3 0 0 14158.4450 141.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2340.3750 0 33.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2023 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1998-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-07 0 36.3400 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14158.4450 2026-02-15 48.2800 2 1 4211711300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300897 6410603 1000300950 HB04N208808 Moloy Das Rongara, Rongara #4211716600 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6071 62.6400 1 0 9999 331315 1 0 3 0 0 11254.4200 112.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716600 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 109.0300 0 5.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 31-01-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2016-11-14,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-31 6000 50.2800 25.1975653 90.6351079 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 11254.4200 2026-02-16 115.2000 2 1 4211716600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300950 6410637 1000820408 Mosomai Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8414081929 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1278 48.6300 1 0 9999 14293099 1 0 3 0 0 4631.9700 46.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 487.7400 0 34.4500 0 2026-02-14 0 0 0 0 8414081929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-09-2023 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4631.9700 2026-02-14 48.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820408 6410716 1000301842 HB04N227582 Nethjing Sangma Rompa Ading, Rompa Ading #RA-17 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 3982 47.7400 1 0 9999 119830 1 0 3 0 0 7100.7800 71.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-17 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 548.7800 0 19.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 7100.7800 2026-02-14 47.7400 2 1 RA-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301842 6410720 1000297748 HB04N069254 New High School Buildingblock1 Konagittim, Konagittim #4222005400 0 3121006 1 1 03 3121 DLT 231 10 0 0 0 82488 1140.5500 1 0 9999 999999 1 0 3 0 0 48927.1000 489.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005400 2026-03-03 0 2HHA04K00401005 0 0 0 0 0 0 0 1496.6400 0 215.7500 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13220 04-11-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,10.000,0.000,0.82142857142857142857,23,231 2001-01-01,2026-03-03,10.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,231,10.000,0.000,1 0.1600 2025-11-04 13220 738.8300 1756 Konagittim 2026-03-03T01:57:45.587462+05:30 2 0 48927.1000 2026-02-12 1152 2 1 4222005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 738.830 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297748 6410829 1000304025 HB04N298879 Noryna R Marak Rongara Malikona, Rongara 9863272147 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2731 51.1600 1 0 9999 213232 1 0 3 0 0 14826.7820 148.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2418.8380 0 35.4500 0 2026-02-15 0 0 0 0 9863272147 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 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 43.0300 25.1981314 90.6324096 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14826.7820 2026-02-15 51.1600 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 : 43.030 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304025 6410859 1000859168 Omal Sangma Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 820 47.9000 1 0 9999 1429486 1 0 3 0 0 3918.5550 39.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 2026-03-03 0 2HHA04K00301057 0 0 0 0 0 0 0 412.6250 0 34.5500 0 2026-02-15 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2023-12-20,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975651 90.6351055 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 3918.5550 2026-02-15 47.9000 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 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000859168 6410873 1000301883 HB04N227623 Oping Marak Romphagre(Teptepa), Romphagre #RT-09 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4237 48.5900 1 0 9999 119829 1 0 3 0 0 600.1100 6 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-09 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 5.4200 0 4.3500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-20 1000 39.1700 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 600.1100 2026-02-14 48.5900 2 1 RT-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301883 6410957 1000301834 HB04N227574 Pering Sangma Rompa Ading, Rompa Ading #RA-09 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4059 47.7200 1 0 9999 119120 1 0 3 0 0 10963.7400 109.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-09 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 1714.8700 0 33.5500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 10963.7400 2026-02-14 47.7200 2 1 RA-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301834 6410999 1000299212 HB04N190765 Pinison K Sangma New Rompa, New Rompa #4212800300 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 4769 58.2500 1 0 9999 285193 1 0 3 0 0 22699.7300 227 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800300 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1906.7900 0 24.5000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 27-06-2025 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2016-12-05,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-27 3500 50.2800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 22699.7300 2026-02-14 115.2000 2 1 4212800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299212 6411066 1000300899 HB04N208757 Potik R Sangma Rongara, Rongara #4211711500 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 6963 47.3700 1 0 9999 B-120328 1 0 3 0 0 31457.0460 314.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5222.9340 0 40.4500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1998-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 31457.0460 2026-02-16 47.3700 2 1 4211711500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300899 6411094 1000820396 Prem Boro DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9612010957 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1285 48.3400 1 0 9999 14291890 1 0 3 0 0 6339.1700 63.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302020 0 0 0 0 0 0 0 786.5300 0 34.7500 0 2026-02-14 0 0 0 0 9612010957 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-03-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 6339.1700 2026-02-14 48.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820396 6411117 1000868577 Primary Health Centre Moheshkola Moheskhola,South Garo Hills,Baghmara 7005109310 3121006 1 1 03 3121 DLT 231 9 0 0 0 20088 1257.2100 1 0 9999 029841 1 0 3 0 0 97625.7900 976.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola,South Garo Hills,Baghmara 2026-03-03 0 2HHA04K00301082 0 0 0 0 0 0 0 2522.0600 0 207 0 2026-02-04 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33951 04-11-2025 0.1500 0 1 2 25 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,9.000,0.000,0.96428571428571428571,27,231 2024-07-02,2026-03-03,9.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,9.000,0.000,1 0.1600 2025-11-04 33951 1017.5700 25.2147794 90.6314386 2735 Maheskola 2026-03-03T01:57:45.587462+05:30 2 0 97625.7900 2026-02-04 1257.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1017.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868577 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 03 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893738 1 0 3 0 0 13787.0200 2119.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.9800 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 51.3500 13787.0200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302271 6411184 1000819523 Putul Ch Sangma Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863364489 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1506 46.9600 1 0 9999 4642355 1 0 3 0 0 139.6700 1.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-13 0 0 0 0 9863364489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-01-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 139.6700 2026-02-13 46.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819523 6411273 1000300826 HB04N208684 Ranjith Roy Rongara, Rongara #4211704200 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 6230 67.2300 1 0 9999 P-99999 1 0 3 0 0 19614.2900 196.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704200 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 759.9100 0 13.8000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-10-2025 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-28 2000 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 19614.2900 2026-02-16 115.2000 2 1 4211704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300826 6411297 1000630424 Reliance Jio Nadangkol NADONGKOL 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 55596 1497.3400 1 0 9999 MEB98428 1 0 3 0 0 -2.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 55812.3330 0 0 NADONGKOL 2026-03-03 0 2HHA04K00403068 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15122.5800 19-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-02-11,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 15122.5800 2275.8300 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -2.0100 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2275.830 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630424 6411298 1000639383 Reliance Mahadeo MAHADEO 7005110063 3121006 1 1 03 3121 CLT 331 14 0 0 0 57967 1515.5100 1 0 9999 X1574662 1 0 3 0 0 -2.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 58160.1110 0 0 MAHADEO 2026-03-03 0 2HHA04K00301092 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15218.6400 19-02-2026 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,14.000,0.000,0.92857142857142857143,26,331 2022-08-26,2026-03-03,14.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,14.000,0.000,1 0.3000 2026-02-19 15218.6400 2246.8200 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -2.3900 2026-02-10 3024 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2246.820 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000639383 6411299 1000637963 Reliance Rubber Gittim RUBBER GITTIM 7085054726 3121006 1 1 03 3121 CLT 331 12 0 0 0 57726 1499.1200 1 0 9999 MEB98412 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 57936.3330 0 0 RUBBER GITTIM 2026-03-03 0 2HHA04K00302078 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14800.2800 19-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-03-03,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 14800.2800 2236.6700 4873 Threephase Consumer 2026-03-03T01:57:45.587462+05:30 2 0 -0.5500 2026-02-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2236.670 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637963 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 954 32.8000 1 0 9999 14286790 1 0 3 0 0 5794.3300 869.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-03 0 2HHA04K00302009 0 0 0 0 0 0 0 195.6300 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-03,1.000,0.000,14.6043956043956044 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-03-03T01:57:45.587462+05:30 2 0 5794.3300 2024-12-15 32.8000 2 1 N/A 186.3700 20.7100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.990 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305324 6411339 1000819571 Rikman S Marak Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787896562 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1513 48.1600 1 0 9999 14300044 1 0 3 0 0 241.4400 2.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 10.5300 0 2.2500 0 2026-02-13 0 0 0 0 8787896562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 04-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 1100 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 241.4400 2026-02-13 48.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819571 6411372 1000300923 HB04N208781 Robila Marak Rongara, Rongara #4211713900 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4294 49.4400 1 0 9999 P-119451 1 0 3 0 0 15507.6800 155.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2550.3600 0 34.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 15507.6800 2026-02-15 49.4400 2 1 4211713900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300923 6411467 1000300789 HB04N208647 S.D.O. Resident Pwd Rongara, Rongara #4211700500 9863724283 3121006 1 1 03 3121 DLT 231 2 0 0 0 9672 122.1200 1 0 9999 P-99999 1 0 3 0 0 9124.3000 91.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700500 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 324.6000 0 12.8500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3086 04-11-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-11-04 3086 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9124.3000 2026-02-16 230.4000 2 1 4211700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300789 6411503 1000302214 HB04N274707 Sakre Marak New Gajipur, Rongara 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2054 42.9100 1 0 9999 12893732 1 0 3 0 0 20689.8000 206.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-03 0 2HHA04K00303001 0 0 0 0 0 0 0 3345.6700 0 29.2500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 20689.8000 2026-02-16 115.2000 2 1 N/A 241 26.7800 (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 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302214 6411506 1000301570 HB04N227305 Salbison N Marak Rongmin Chiring, Rongmin Chiring #RMC-04 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 8314 59.5000 1 0 9999 11579 1 0 3 0 0 25927.0900 259.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongmin Chiring, Rongmin Chiring #RMC-04 2026-03-03 0 2HHA04K00301065 0 0 0 0 0 0 0 5338.6600 0 59.0500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975742 90.634241 4342 Rongmin Chiring 2026-03-03T01:57:45.587462+05:30 2 0 25927.0900 2026-02-16 115.2000 2 1 RMC-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000301570 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1507 47.3400 1 0 9999 4687631 1 0 3 0 0 5874.8900 58.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 664.6800 0 40 0 2026-02-13 0 0 0 0 9366848508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-05-2023 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 5874.8900 2026-02-13 47.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819828 6411625 1000819304 Sebani Ch Sangma Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399673 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1463 47.8200 1 0 9999 4687614 1 0 3 0 0 2068.5500 20.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 26.9500 0 2.2000 0 2026-02-13 0 0 0 0 9383399673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 2068.5500 2026-02-13 47.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819304 6411695 1000304574 HB04N309003 Selwind N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2284 46.1700 1 0 9999 120254 1 0 3 0 0 8104.5550 81.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 1161.0350 0 59.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4444 06-05-2024 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 8104.5550 2026-02-13 46.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304574 6411712 1000300904 HB04N208762 Sengbani K Sangma Rongara, Rongara #4211712000 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4825 45.6100 1 0 9999 B-120354 1 0 3 0 0 9898.2600 98.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 1434.1800 0 35.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 07-08-2023 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1997-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-07 0 36.9900 25.1975662 90.6351022 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 9898.2600 2026-02-15 45.6100 2 1 4211712000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300904 6411821 1000843078 Shri Minison Sangma Rambilgittim,South Garo hills baghmara 9863600433 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1093 47.0500 1 0 9999 217105 1 0 3 0 0 4881.8800 48.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 612.0500 0 34.3000 0 2026-02-16 0 0 0 0 9863600433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 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 2023-06-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.7800 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4881.8800 2026-02-16 47.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843078 6411826 1000843069 Shri Probath Dalu Rambilgittim,South Garo hills baghmara 8787642939 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1068 46.4200 1 0 9999 217104 1 0 3 0 0 4767.4500 47.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rambilgittim,South Garo hills baghmara 2026-03-03 0 2HHA04K00301063 0 0 0 0 0 0 0 587.5700 0 34.6000 0 2026-02-16 0 0 0 0 8787642939 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-06-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.1975742 90.634241 4106 Rambil Gittim 2026-03-03T01:57:45.587462+05:30 2 0 4767.4500 2026-02-16 46.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843069 6411844 1000833993 Shri. Eldrin Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 6009714022 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1190 45.9300 1 0 9999 119376 1 0 3 0 0 5534.7800 55.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 655.7700 0 35.2500 0 2026-02-16 0 0 0 0 6009714022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 5534.7800 2026-02-16 45.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833993 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1385 30 1 0 9999 818619 1 0 3 0 0 8519.2800 1277.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur #4214500100 2026-03-03 0 2HHA04K00303007 0 0 0 0 0 0 0 330.7200 0 3.9000 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-18 13.2500 0 0 0 3 1 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,113 2018-05-23,2026-03-03,1.000,0.000,14.8021978021978022 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-03-03T01:57:45.587462+05:30 2 0 8519.2800 2024-12-09 30 2 1 4214500100 109.9400 12.2200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.340 , OCT 24 TO NOV 24 : 1.620 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302341 6411895 1000837257 Silmeritha G Momin Rongara Dobakol South Garo Hills 9863916018 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1253 60.9100 1 0 9999 214110 1 0 3 0 0 5740.4400 57.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 627.6400 0 40.2000 0 2026-02-16 0 0 0 0 9863916018 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 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-03-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 59.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 5740.4400 2026-02-16 60.9100 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 : 59.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000837257 6411900 1000304637 HB04N309264 WIFETWOSON M MARAK DAGALGITTIM RONGARA 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1494 30 1 0 9999 4653570 1 0 3 0 0 7852.4600 78.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DAGALGITTIM RONGARA 2026-03-03 0 2HHA04K00302013 0 0 0 0 0 0 0 2224.2000 0 38.6500 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-03,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.8600 25.1975667 90.6351092 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 7852.4600 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304637 6411901 1000821473 Siloni N Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005147277 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1150 47.8800 1 0 9999 143104577 1 0 3 0 0 3852.3880 38.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 386.8020 0 35.9000 0 2026-02-14 0 0 0 0 7005147277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-04-2024 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-04-03,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-25 330 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 3852.3880 2026-02-14 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 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000821473 6411909 1000301884 HB04N227624 Simba Marak Romphagre(Teptepa), Romphagre #RT-10 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4195 48 1 0 9999 119814 1 0 3 0 0 539.8100 5.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Romphagre(Teptepa), Romphagre #RT-10 2026-03-03 0 2HHA04K00301064 0 0 0 0 0 0 0 4.3800 0 4.2500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-20 1000 38.2000 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 539.8100 2026-02-14 48 2 1 RT-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301884 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1535 48.1600 1 0 9999 4687817 1 0 3 0 0 7272.4000 72.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 904.0100 0 40.4000 0 2026-02-13 0 0 0 0 9383399309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 7272.4000 2026-02-13 48.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819525 6411938 1000304530 HB04N307828 Singbath Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2458 48.9700 1 0 9999 119878 1 0 3 0 0 399.4100 3.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-03 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7400 0 4.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.6500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2020-01-10,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 610 38.2800 25.1975653 90.6351079 3541 New Bonbera 2026-03-03T01:57:45.587462+05:30 2 0 399.4100 2026-02-14 48.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000304530 6411949 1000301826 HB04N227566 Sinson Marak Rompa Ading, Rompa Ading #RA-01 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4073 47.5700 1 0 9999 119127 1 0 3 0 0 9845.1300 98.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-01 2026-03-03 0 2HHA04K00301070 0 0 0 0 0 0 0 796.9600 0 20.0500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2167 26-05-2025 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2167 41.1000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-03T01:57:45.587462+05:30 2 0 9845.1300 2026-02-14 47.5700 2 1 RA-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301826 6411980 1000833992 Smt. Silkimchi N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863143935 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1210 45.5300 1 0 9999 120962 1 0 3 0 0 608.3900 6.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOBAKOL SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302040 0 0 0 0 0 0 0 2.8700 0 6.3500 0 2026-02-16 0 0 0 0 9863143935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 20-12-2025 0.3900 0 0 0 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 2022-12-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-20 190 38.8400 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-03T01:57:45.587462+05:30 2 0 608.3900 2026-02-16 45.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833992 6411995 1000851562 Smti Balsila Marak DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 7005222716 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 997 48.2600 1 0 9999 305090 1 0 3 0 0 3981.6500 39.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 409.5700 0 40.2000 0 2026-02-14 0 0 0 0 7005222716 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 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-11-24,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 3981.6500 2026-02-14 48.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000851562 6412070 1000300286 HB04N205179 Sonjoy Marak Chenggni Songmong, Chenggni Songmong #4212200600 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23973.9790 239.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200600 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 4079.8410 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1981377 90.6309287 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23973.9790 2026-02-15 0 2 1 4212200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300286 6412071 1000843077 Sonjoy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1085 48.3600 1 0 9999 14311134 1 0 3 0 0 4102.5500 41.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 387.7400 0 35.1500 0 2026-02-14 0 0 0 0 6909598301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 29-02-2024 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-02-29 438 35.3500 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4102.5500 2026-02-14 48.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843077 6412073 1000300893 HB04N208751 Sontosh Sangma Rongara, Rongara #4211710900 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4806 46.7900 1 0 9999 B-120334 1 0 3 0 0 16698.2100 166.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710900 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2598.2000 0 35.5500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1997-02-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.8400 25.1981377 90.6309287 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 16698.2100 2026-02-16 46.7900 2 1 4211710900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300893 6412108 1000300947 HB04N208805 Srline Ch Marak Rongara Rongtotma, Rongara #4211716300 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 5894 59.8700 1 0 9999 55952 1 0 3 0 0 32617.8000 326.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716300 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 5130.2400 0 43.1000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-08-08,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975653 90.6351079 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 32617.8000 2026-02-16 115.2000 2 1 4211716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300947 6412147 1000300924 HB04N208782 Sujendro Ch Sangma Rongara, Rongara #4211714000 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4353 47.6800 1 0 9999 P-120438 1 0 3 0 0 3793.8400 37.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714000 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 339.9500 0 36.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 22-02-2024 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1999-02-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-22 1260 39.8900 25.1975661 90.635109 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 3793.8400 2026-02-15 47.6800 2 1 4211714000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300924 6412153 1000301836 HB04N227576 Shri Jang Ch Marak Rompa Songmong 7005653878 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 4072 46.8700 1 0 9999 119835 1 0 3 0 0 7781.4800 77.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Songmong 2026-03-03 0 2HHA04K00301060 0 0 0 0 0 0 0 220.7600 0 8.5500 0 2026-02-14 0 0 0 0 7005653878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-11-2025 0.2100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-22 5000 39.1700 25.1975651 90.6351055 4255 Romphagre 2026-03-03T01:57:45.587462+05:30 2 0 7781.4800 2026-02-14 46.8700 2 1 RA-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301836 6412163 1000819711 Sulno N Sangma DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8732068373 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1499 47.0100 1 0 9999 4644636 1 0 3 0 0 3358.0300 33.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 192.4200 0 21.7500 0 2026-02-13 0 0 0 0 8732068373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-06-2025 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 3358.0300 2026-02-13 47.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819711 6412189 1000304030 HB04N298884 Surobala Hajong Rongara Malikona, Rongara 8787405949 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2670 48.0900 1 0 9999 209824 1 0 3 0 0 14089.9400 140.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-03 0 2HHA04K00302038 0 0 0 0 0 0 0 2139.4100 0 36.8000 0 2026-02-15 0 0 0 0 8787405949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-01-21,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.8600 25.1985069 90.6312249 4261 Rongara 2026-03-03T01:57:45.587462+05:30 2 0 14089.9400 2026-02-15 48.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000304030 6412192 1000843075 Sunjitha Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7005222716 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1084 48.4700 1 0 9999 14311165 1 0 3 0 0 4923.2000 49.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00302048 0 0 0 0 0 0 0 538.6000 0 34.5000 0 2026-02-14 0 0 0 0 7005222716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-11-09,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-03T01:57:45.587462+05:30 2 0 4923.2000 2026-02-14 48.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000843075 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1662 59.3200 1 0 9999 14286796 1 0 3 0 0 595.9200 5.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 16.8900 0 6.3500 0 2026-02-13 0 0 0 0 8132053138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-12-2025 0.8400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-03-08,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 595.9200 2026-02-13 59.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000305597 6412293 1000851075 Tengrak K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 8787562437 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 948 46.0900 1 0 9999 412254 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00301049 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787562437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 26-02-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2023-11-02,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 431 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 -0.8500 2026-02-14 46.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000851075 6412384 1000819833 Trabilson D Marak Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005991399 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 1528 46.7000 1 0 9999 4695904 1 0 3 0 0 628.6000 6.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 3.9600 0 4.4500 0 2026-02-13 0 0 0 0 7005991399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-01-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-09-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 628.6000 2026-02-13 46.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819833 6412494 1000299224 HB04N190777 Welhan A Sangma New Rompa, New Rompa #4212801500 9863724283 3121006 1 1 03 3121 BPL(M) 113 1 0 0 0 2797 46.8200 1 0 9999 119027 1 0 3 0 0 10570.6300 105.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801500 2026-03-03 0 2HHA04K00404003 0 0 0 0 0 0 0 1652.6400 0 36.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-03-2024 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2016-04-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-14 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-03T01:57:45.587462+05:30 2 0 10570.6300 2026-02-14 46.8200 2 1 4212801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299224 6412501 1000300295 HB04N205188 Welson Sangma Chenggni Songmong, Chenggni Songmong #4212201500 9863724283 3121006 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23494.1440 234.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212201500 2026-03-03 0 2HHA04K00301077 0 0 0 0 0 0 0 3995.2460 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 1998-09-02,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 0 57.6400 25.1981225 90.6344828 715 Chenggni Songmong 2026-03-03T01:57:45.587462+05:30 2 0 23494.1440 2026-02-15 0 2 1 4212201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300295 6412533 1000304573 HB04N308993 Willindro Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 03 3121 DLT 231 1 0 0 0 2401 58.4000 1 0 9999 444428 1 0 3 0 0 342.8800 3.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-03 0 2HHA04K00302022 0 0 0 0 0 0 0 5.5000 0 2.6000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2020-01-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-03T01:57:45.587462+05:30 2 0 342.8800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304573 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 03 3121 DLT 231 2 0 0 0 682 64.4500 1 0 999999 457269 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 15-02-2026 0.2400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2025-04-29,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 -0.2400 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3121000015 6552506 3121000023 Warehouse, Baghmara Dabit Ampangdam 6009980232 3121006 0 1 03 3121 GP 421 7 0 0 0 11375 1567.6600 1 0 999999 MEB898469 6 0 3 0 0 91229.6300 912.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-03 0 2HHA04K00402014 0 0 0 0 0 0 0 3800.1600 0 682.5000 0 2026-02-08 0 0 0 0 6009980232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-08,2026-03-03,7.000,0.000,0.82142857142857142857,23,421 2025-05-05,2026-03-03,7.000,0.000,0.82142857142857142857 2026-02-08,2026-03-03,0.82142857142857142857,421,7.000,0.000,1 0.2400 0 2178.3000 857 Dabit Ampangdam 2026-03-03T01:57:45.587462+05:30 2 0 91229.6300 2026-02-12 1567.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2178.300 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL3121000023