5981161 1000304998 HB04N316086 Aben M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1478 65.1600 1 0 9999 11095457 1 0 3 0 0 6484.8300 64.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 121.1700 0 9.6500 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-12-2025 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-23 5000 48.6000 25.1975686 90.6351267 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 6484.8300 2026-02-08 65.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000304998 5981166 1000304312 HB04N303997 Abutsingh Sangma Dambuk Atong, Dombuk Atong #No 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 901 49.6300 1 0 9999 11094364 1 0 3 0 0 6559.7900 65.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 265.5300 0 14.0800 0 2026-02-10 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-09-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2017-04-24,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-10 5000 34.8100 25.1975924 90.6342539 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 6559.7900 2026-02-10 115.2000 2 2 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 : 34.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000304312 5981205 1000301531 HB04N227262 Aldrine Marak Dilsingre, Dilsinggiri #DL-05 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 988 32.4300 1 0 9999 11095144 1 0 3 0 0 26152.9600 261.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-05 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 4200.5400 0 27.1300 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-08-2023 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-08-21 0 9.6700 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 26152.9600 2026-02-11 115.2000 2 2 DL-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 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301531 5981347 1000820228 ATC Mobile Tower, Tangri Tangri 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58542.3330 0 0 Tangri 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,12.000,0.000,1.0357142857142857,29,331 2022-09-02,2026-03-09,12.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-24 20293 3098.2700 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 5981365 1000832779 Bablue Shira BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 8732068531 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1279 46.8600 1 0 9999 14311596 1 0 3 0 0 4771.8600 47.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 520.7600 0 36.9500 0 2026-02-19 0 0 0 0 8732068531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 11-10-2023 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 38.1200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4771.8600 2026-02-19 46.8600 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832779 5981366 1000300786 HB04N208644 Babul Kar Rongara, Rongara #4211700200 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 4182 99.5600 1 0 9999 11096524 1 0 3 0 0 1204.7800 12.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 6.8400 0 6.7200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4025 13-01-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,331 2015-12-07,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-01-13 4025 53.6700 25.1988774 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 1204.7800 2026-02-07 216 2 2 4211700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000300786 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-10-27 0 38.5200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2023-07-19,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-08-29 1000 39.6500 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 5981431 1000300856 HB04N208714 Barnabash Sangma Rongara, Rongara #4211707200 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2104 42.0500 1 0 9999 11094858 1 0 3 0 0 32542.5300 325.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 1896.3100 0 18.1800 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-07-2025 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 1997-02-01,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-29 10000 14.5100 25.1988774 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 32542.5300 2026-02-07 115.2000 2 2 4211707200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000300856 5981457 1000305218 HB04N336399 Bellenthina N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1723 66.2900 1 0 9999 11096142 1 0 3 0 0 4114.1100 41.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 277.8800 0 41.1200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 20-12-2024 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-12-20 253 40.9400 25.1977734 90.629448 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 4114.1100 2026-02-07 66.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305218 5981487 1000302893 HB04N288224 Benysha N Sangma Gitinggre, Gitinggre 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 2865 53.2000 1 0 9999 11016373 1 0 3 0 0 13767.6200 137.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1202.1700 0 26.6000 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 14-04-2025 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-14 13000 61.8900 25.1999624 90.6374448 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 13767.6200 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302893 5981501 1000832782 Bether Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 6009750266 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1259 45.3600 1 0 9999 14313198 1 0 3 0 0 4639.7100 46.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 557.5600 0 35.9500 0 2026-02-19 0 0 0 0 6009750266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1449 11-10-2023 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4639.7100 2026-02-19 45.3600 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 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832782 5981506 1000300299 HB04N205192 Better G Momin Chenggni Songmong, Chenggni Songmong #4212201900 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.2092376 90.6344828 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 5981509 1000637952 Bharti Hexacom (UMG365) EMAN GATABILGRE 9862049287 3121006 1 1 09 3121 CLT 331 12 0 0 0 12070.4500 1582.3200 1 0 999999 22001737 8 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 12279.4500 0 0 EMAN GATABILGRE 2026-03-09 0 2HHA04K00403071 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 14682 23-02-2026 0.8100 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-02-28,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 14682 2206.2100 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.8100 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2206.210 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637952 5981510 1000835594 Bharti Hexacom Umg362 EMAN MARAKGITTIM 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51538.5560 0 0 EMAN MARAKGITTIM 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-06-30,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 16325 2474.5500 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48412.2220 0 0 NILWAGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-03-21,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 14824 2222.1700 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 5981515 1000834531 Bhisen D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862409606 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1180 45.9000 1 0 9999 208410 1 0 3 0 0 -0.3000 15.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862409606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1613 07-03-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-07 1613 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1532.8400 2026-02-17 45.9000 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834531 5981535 1000300462 HB04N205774 Bihu R Marak Imbloka, Imbloka #4211400600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3701 216.0100 1 0 9999 11097099 1 0 3 0 0 51129.8700 511.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400600 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2004-05-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 10000 35.7800 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 51129.8700 2026-02-13 216.0100 2 2 4211400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300462 5981566 1000300366 HB04N205320 Bilson D Shira Dambuk Apal, Dambuk Apal #4210402400 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1801 68.3800 1 0 9999 11095929 1 0 3 0 0 23748.5360 237.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402400 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 3854.7640 0 48.1300 0 2026-02-07 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 1997-02-03,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.2100 25.2026125 90.6241176 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 23748.5360 2026-02-07 68.3800 2 2 4210402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.210 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000300366 5981583 1000300355 HB04N205309 Binja R Marak Agathchikona, Dambuk Apal #4210401300 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4699 44.2900 1 0 9999 120642 1 0 3 0 0 16773.4800 167.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401300 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 2772.7300 0 35.2000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 16773.4800 2026-02-18 44.2900 2 1 4210401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300355 5981593 1000300612 HB04N206378 Biren Hajong Bandrasora, Maheskola #4212105500 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 5981595 1000300500 HB04N206070 Bires D Sangma Kanai, Kanai #4212700700 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3334 47.8600 1 0 9999 P-119467 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700700 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1454 25-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 1454 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.8500 2026-02-17 47.8600 2 1 4212700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300500 5981642 1000298432 HB04N097799 Bop Bsf 55 Bn Sibbari Sibbari,, Baghmara #75G04 9863724283 3121006 1 1 09 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 2026-03-09 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari,, Baghmara #75G04 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,4.000,0.000,0.96428571428571428571,27,421 2000-01-01,2026-03-09,4.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,4.000,0.000,1 0.2400 2026-02-23 12307 991.7000 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kappasipara,, Baghmara #75G07 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,421 2000-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,1.000,0.000,1 0.2400 2026-02-23 3081 247.9300 25.1975927 90.6342531 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,421 2018-10-18,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,2.000,0.000,1 0.2400 2026-02-20 3329 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,3.000,0.000,0.96428571428571428571,27,421 2016-10-18,2026-03-09,3.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,3.000,0.000,1 0.2400 2026-02-20 4994 743.7800 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 5981678 1000302872 HB04N288203 Briltina N Sangma Gitinggre, Gitinggre 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 3045 26.8700 1 0 9999 11012659 1 0 3 0 0 25857.2240 258.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4465.6660 0 35.1900 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 31.9100 25.1999624 90.6374448 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 25857.2240 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302872 5981692 1000300314 HB04N205268 Dayammirza D Shira Dambuk Aga, Dambuk Aga #4210301500 9362013582 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5310 42.0500 1 0 9999 217770 1 0 3 0 0 9834.2100 98.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301500 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 477.8100 0 35.5000 0 2026-02-18 0 0 0 0 9362013582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-09-2025 0.4800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2013-03-02,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-16 1000 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 9834.2100 2026-02-18 42.0500 2 1 4210301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300314 5981733 1000860239 Chandra K Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 922 45.4200 1 0 9999 120623 1 0 3 0 0 3445.1700 34.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 274.9800 0 36.3500 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 21-10-2024 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1001 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3445.1700 2026-02-17 45.4200 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 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860239 5981745 1000302850 HB04N288181 Chayri Marak Gitinggre, Gitinggre 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2635 66.7200 1 0 9999 11017919 1 0 3 0 0 11056.2900 110.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1182.0100 0 77.1000 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-04-2023 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-27 0 52.0600 25.2001534 90.6368008 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 11056.2900 2026-02-18 66.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302850 5981750 1000860254 Chelinna Sangma Durbeta South Garo Hills Baghmara 6003527162 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 934 45.7300 1 0 9999 120638 1 0 3 0 0 3503.3000 35.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 274.4900 0 36.8000 0 2026-02-17 0 0 0 0 6003527162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 21-10-2024 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-29,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1010 40.2100 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3503.3000 2026-02-17 45.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860254 5981767 1000305065 HB04N321884 Chibison S Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1078 52.2400 1 0 9999 11095451 1 0 3 0 0 12203.4540 122.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 2468.7460 0 39.6100 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 29.2600 25.1975692 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 12203.4540 2026-02-08 52.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305065 5981784 1000300495 HB04N206065 Chondo R Marak Kanai, Kanai #4212700200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3283 46.4400 1 0 9999 P-119147 1 0 3 0 0 -0.8300 29.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700200 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3239 05-03-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 3239 38.6800 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2995.4900 2026-02-17 46.4400 2 1 4212700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300495 5981814 1000300825 HB04N208683 Commandant Bsf Camp Rongara, Rongara #4211704100 3121006 1 1 09 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 2026-03-09 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,421 1998-02-01,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,1.000,0.000,1 0.2400 2026-02-24 1297 247.9300 25.1977093 90.6342957 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,2.000,0.000,1.0357142857142857,29,421 2005-07-16,2026-03-09,2.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 3899 Panda Chikasin 2026-03-09T02:31:08.549474+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 5981822 1000297537 HB04N069039 D.I Office Dc Complex, Dc Complex #4221604700 3121006 1 1 09 3121 GP 421 6 0 0 0 7568.2100 962.1300 1 0 999999 22001794 8 0 3 0 0 65318.7100 653.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 7613.2500 0 0 Dc Complex, Dc Complex #4221604700 2026-03-09 0 2HHA04K00401012 0 0 0 0 0 0 0 2015.0100 0 217.4700 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 18781 04-11-2025 0.8100 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,6.000,0.000,1.0357142857142857,29,421 1998-03-27,2026-03-09,6.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,6.000,0.000,1 0.2400 2025-11-04 18781 1124.9800 25.1974308 90.6255462 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+05:30 2 0 65318.7100 2026-02-12 1036.8000 2 2 4221604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1124.980 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297537 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,2.000,0.000,11.2422145328719723,342,231|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 1995-10-14,2026-03-09,2.000,0.000,56.9671280276816608 2025-04-01,2026-03-09,11.2634730538922156,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,2.000,0.000,1|1995-10-14,2024-03-31,341.5913864534155504,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 5981910 1000298039 HB04N069545 Development Society(Bakdil) Malikona, Malikona #4222416300 3121006 1 1 09 3121 DLT 231 10 0 0 0 3817.7700 420.1000 1 0 999999 22001753 8 0 3 0 0 23915.9200 239.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 3839.6600 0 0 Malikona, Malikona #4222416300 2026-03-09 0 2HHA04K00401012 0 0 0 0 0 0 0 563.2500 0 12.2300 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-02-2026 0.0200 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,10.000,0.000,0.78571428571428571429,22,231 2017-11-24,2026-03-09,10.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,10.000,0.000,1 0.1600 2026-02-11 10000 237.7000 25.1970034 90.63626 2770 Malikona 2026-03-09T02:31:08.549474+05:30 2 0 23915.9200 2026-02-21 1152 2 2 4222416300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.700 ) 0 2026-02-15 2026-02-27 BILLING_FILE MEPDCL1000298039 5981953 1000302882 HB04N288213 Dimison Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2156 19.8500 1 0 9999 11016579 1 0 3 0 0 25689.8690 256.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4388.0010 0 30.4200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 42.5500 25.2001534 90.6368008 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 25689.8690 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302882 5981984 1000304982 HB04N315562 Dising Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 253 28 1 0 9999 11094656 1 0 3 0 0 20649.7800 206.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 3102.7600 0 8.3300 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 0 7.7400 25.1975691 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 20649.7800 2026-02-08 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000304982 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 5982072 1000301540 HB04N227271 Elitson Ch Marak Dilsingre, Dilsinggiri #DL-14 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1725 69.6300 1 0 9999 11095150 1 0 3 0 0 5083.4400 50.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-14 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 200.7700 0 20.0400 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-09-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-15 1500 21.2100 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 5083.4400 2026-02-11 69.6300 2 2 DL-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 : 21.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000301540 5982154 1000834577 Gabrel Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798924450 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1170 46.3900 1 0 9999 132000 1 0 3 0 0 3767.0640 37.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 404.7060 0 33.7500 0 2026-02-17 0 0 0 0 8798924450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 16-02-2024 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 400 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3767.0640 2026-02-17 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834577 5982187 1000832807 Gendilla N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9853677849 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1275 44.9100 1 0 9999 14311521 1 0 3 0 0 4714.5200 47.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 567.7600 0 36.4000 0 2026-02-19 0 0 0 0 9853677849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1456 11-10-2023 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 38.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4714.5200 2026-02-19 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832807 5982226 1000304305 HB04N303972 Gogen M Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 945 10.3400 1 0 9999 11094368 1 0 3 0 0 12383 123.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 1937.5600 0 6.1000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-03-2022 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2022-03-04 0 21.2700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 12383 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304305 5982260 1000299217 HB04N190770 Greating Momin New Rompa, New Rompa #4212800800 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 5982261 1000834581 Grebaline K Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8389894392 3121006 1 1 09 3121 BPL(M) 113 0 0 0 0 1195 46.1200 1 0 9999 207953 1 0 3 0 0 1856.0200 18.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 93.1900 0 20.1000 0 2026-02-17 0 0 0 0 8389894392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 16-04-2025 0.6900 1 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,0.000,1.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,0.000,1.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,0.000,1.000,1 0.1600 2025-04-16 461 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1856.0200 2026-02-17 46.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834581 5982274 1000300334 HB04N205288 Grelwin D Shira Dambuk Aga, Dambuk Aga #4210303500 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2538 29.3100 1 0 9999 11096296 1 0 3 0 0 17367.4000 173.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303500 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2730.5900 0 46.2700 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-11-2024 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2013-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-11-04 1500 32.7200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 17367.4000 2026-02-18 30 2 2 4210303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300334 5982336 1000300305 HB04N205259 Haward N Sangma Dambuk Aga, Dambuk Aga #4210300600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 8681 56.0300 1 0 9999 55555 1 0 3 0 0 -0.3000 4.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300600 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 07-03-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2012-04-13,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 411 51.2500 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 408.0500 2026-02-18 115.2000 2 1 4210300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300305 5982341 1000300953 HB04N208811 Harun Anshari Rongara Bazar, Rongara #4211716900 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3798 66.1200 1 0 9999 11094591 1 0 3 0 0 42720.5700 427.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar, Rongara #4211716900 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2491.5900 0 28.6200 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 22-08-2025 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-12-03,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-22 5000 26.1100 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 42720.5700 2026-02-16 115.2000 2 2 4211716900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300953 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 43.5200 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 5982535 1000305903 HB04N349807 Jawan M Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 765 43.7900 1 0 9999 11094367 1 0 3 0 0 6701.6600 67.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 896.0700 0 25.5700 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.4800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 6701.6600 2026-02-19 43.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305903 5982541 1000820415 Jebison A Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863245826 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-21 2900 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 5982548 1000301193 HB04N217836 Jemilla Marak Seel-Pang, Seel Pang #SLP-12 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4805 42.7900 1 0 9999 119158 1 0 3 0 0 12954.0200 129.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-12 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2998.5600 0 32.1000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12954.0200 2026-02-19 42.7900 2 1 SLP-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301193 5982551 1000302871 HB04N288202 Jeje Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3089 27.4000 1 0 9999 11016279 1 0 3 0 0 30519.5800 305.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4995.2200 0 40.8200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 23.2100 25.2001534 90.6368008 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 30519.5800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302871 5982558 1000305119 HB04N323195 Jelpistone P Marak Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1368 42.6800 1 0 9999 11094653 1 0 3 0 0 25193.3600 251.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-09 0 2HHA04K00301024 0 0 0 0 0 0 0 3846.3700 0 41.4400 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2019-10-10,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 0 22.2400 25.197569 90.6351259 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 25193.3600 2026-02-08 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305119 5982570 1000858964 Jenata Hajong Adachepa,South Garo Hills,Baghmara 9366535252 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 910 45.2500 1 0 9999 1429476 1 0 3 0 0 4400.4600 44 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 450.1400 0 36.1000 0 2026-02-17 0 0 0 0 9366535252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-22,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4400.4600 2026-02-17 45.2500 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858964 5982610 1000302867 HB04N288198 Jingshai R Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1589 72.2800 1 0 9999 11016573 1 0 3 0 0 171.6500 1.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 18.4300 0 1.3000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 10-02-2026 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 1900 22.9800 25.2001534 90.6368008 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 171.6500 2026-02-18 72.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302867 5982614 1000821423 Jio Dambuk Ading DAMBUK ADING 7085054726 3121006 1 1 09 3121 CLT 331 16 0 0 0 11676.2300 1487.4100 1 0 999999 22001707 8 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 11872.5630 0 0 DAMBUK ADING 2026-03-09 0 2HHA04K00302082 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 15592.7200 19-02-2026 0.1600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,16.000,0.000,1.1428571428571429,32,331 2022-07-21,2026-03-09,16.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,16.000,0.000,1 0.3000 2026-02-19 15592.7200 2275.8300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.8800 2026-02-10 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000821423 5982839 1000833403 Krahita D Shira RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 765 43.7700 1 0 9999 11095177 1 0 3 0 0 4765.0200 47.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 601.5500 0 31.1400 0 2026-02-15 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.9100 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 4765.0200 2026-02-15 43.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833403 5982878 1000304976 HB04N315521 Kroster D Shira Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2452 35.2300 1 0 9999 11097278 1 0 3 0 0 18040.6900 180.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 529.3300 0 3.7000 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17000 01-12-2025 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-01 17000 26.1100 25.1975691 90.6351261 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 18040.6900 2026-02-08 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000304976 5982881 1000300308 HB04N205262 Kukilson Sangma Dambuk Aga, Dambuk Aga #4210300900 9863272714 3121006 1 1 09 3121 DLT 231 1 0 0 0 2212 29.2400 1 0 9999 11095497 1 0 3 0 0 30098.7800 300.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300900 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 4541.5200 0 22.9200 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2014-05-06,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 13.5400 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 30098.7800 2026-02-18 115.2000 2 2 4210300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300308 5982904 1000516479 HB04N370010 Laibin M Sangma Dambuk Apal, Dambuk Apal 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1523 61.5000 1 0 9999 11096482 1 0 3 0 0 4891.8100 48.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 463.0200 0 46.3100 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 07-06-2024 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2020-10-13,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-07 481 40.4600 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 4891.8100 2026-02-18 61.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516479 5982988 1000300289 HB04N205182 Leroline Sangma Chenggni Songmong, Chenggni Songmong #4212200900 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 5983046 1000300304 HB04N205258 Livingstone D Shira Dambuk Aga, Dambuk Aga #4210300500 9863272714 3121006 1 1 09 3121 DLT 231 1 0 0 0 1078 31.8800 1 0 9999 11095498 1 0 3 0 0 24370.2500 243.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300500 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 3795.1600 0 27.9700 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2013-01-21,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 21.2700 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 24370.2500 2026-02-18 115.2000 2 2 4210300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300304 5983067 1000831788 Lotika Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9366226590 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1301 34.8500 1 0 9999 11095180 1 0 3 0 0 7289.8200 72.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 1093.3400 0 21.6100 0 2026-02-15 0 0 0 0 9366226590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 20.4700 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 7289.8200 2026-02-15 34.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831788 5983087 1000304542 HB04N308390 Lush N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 5200 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 5983104 1000300302 HB04N205256 Maikel Momin Dambuk Aga, Dambuk Aga #4210300300 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 4756 66.4600 1 0 9999 11095495 1 0 3 0 0 -0.0400 3.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300300 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 05-03-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2013-01-21,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 350 42.5500 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 347.7600 2026-02-18 115.2000 2 2 4210300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300302 5983153 1000305001 HB04N316123 Marcina Ch Sangma Gulpani Bibra, Gulpani Bibra 7005465108 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1378 61.1700 1 0 9999 11095458 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7005465108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 10-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 304 48.6000 25.1975689 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 -0.6900 2026-02-08 61.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305001 5983191 1000304308 HB04N303985 Mebarin Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3773 53.7100 1 0 9999 246556 1 0 3 0 0 15720.1800 157.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Jongkolgre, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 2507.7200 0 43.4000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 15720.1800 2026-02-19 115.2000 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 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304308 5983224 1000831806 Mellina R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6909756135 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2898 59.2200 1 0 9999 11095986 1 0 3 0 0 13726.5000 137.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 1901.2900 0 65.0900 0 2026-02-15 0 0 0 0 6909756135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 17.6800 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 13726.5000 2026-02-15 59.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831806 5983253 1000860255 Meritha K Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 920 45.1200 1 0 9999 120639 1 0 3 0 0 3414.2400 34.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 273.3500 0 36 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 21-10-2024 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1022 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3414.2400 2026-02-17 45.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860255 5983296 1000301841 HB04N227581 Minison Sangma Rompa Ading, Rompa Ading #RA-16 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 5983388 1000304572 HB04N308992 Mukar Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1345 29.0100 1 0 9999 11094833 1 0 3 0 0 13787.1240 137.8700 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302022 0 0 0 0 0 0 0 2206.3560 0 48.1300 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 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+05:30 2 0 13787.1240 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000304572 5983404 1000860251 Mysilla D Marak Durbeta South Garo Hills Baghmara 6009051638 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 911 44.5500 1 0 9999 120635 1 0 3 0 0 3379.1100 33.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 271.4300 0 35.7000 0 2026-02-17 0 0 0 0 6009051638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1006 21-10-2024 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1006 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3379.1100 2026-02-17 44.5500 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860251 5983442 1000831790 Nasmalin R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009868602 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1845 41.9600 1 0 9999 11095983 1 0 3 0 0 9599.4400 95.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 1314.9000 0 45.8100 0 2026-02-15 0 0 0 0 6009868602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 19.5000 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 9599.4400 2026-02-15 41.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831790 5983517 1000302866 HB04N288197 Nikchi M Sangma Gitinggre, Gitinggre 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2578 57.9000 1 0 9999 11017916 1 0 3 0 0 8721.3710 87.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1304.9190 0 34.7700 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-05-2023 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-05-01 0 37.5600 25.2001619 90.6368108 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 8721.3710 2026-02-18 57.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302866 5983535 1000302859 HB04N288190 Nilban R Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2786 37.8100 1 0 9999 11016400 1 0 3 0 0 17674.2700 176.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 2492.8400 0 51.9200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-04-2023 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-04-25 0 29.0100 25.2006948 90.6383114 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 17674.2700 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302859 5983544 1000300941 HB04N208799 Ninalish R Marak Rongara, Rongara #4211715700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-28 968 48.3500 25.1975652 90.6351071 4261 Rongara 2026-03-09T02:31:08.549474+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 5983615 1000302870 HB04N288201 Odoni Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2078 43.2800 1 0 9999 11012655 1 0 3 0 0 10132.0590 101.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1648.9110 0 28.0200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 50.3700 25.2001649 90.6368053 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 10132.0590 2026-02-18 43.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302870 5983639 1000860237 Onu Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 914 44.5200 1 0 9999 120621 1 0 3 0 0 3392.6100 33.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 271.9100 0 35.8500 0 2026-02-17 0 0 0 0 7099948420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 21-10-2024 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1008 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3392.6100 2026-02-17 44.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860237 5983715 1000843133 Penitha N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 5983723 1000302874 HB04N288205 Perina M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 895 31.1000 1 0 9999 11016398 1 0 3 0 0 8047.9500 80.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1113.3800 0 23.2200 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 34.9000 25.2001649 90.6368053 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 8047.9500 2026-02-18 31.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302874 5983728 1000300881 HB04N208739 Peron R Marak Rongara, Rongara #4211709700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 5983758 1000831804 Pierson Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9863111014 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4938 111.2900 1 0 9999 11095175 1 0 3 0 0 23953.8400 239.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2690.5600 0 191.1900 0 2026-02-15 0 0 0 0 9863111014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.9100 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 23953.8400 2026-02-15 111.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831804 5983819 1000832811 Polingstone Ch Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863678281 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1266 44.7600 1 0 9999 14311511 1 0 3 0 0 4133.3200 41.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 464.0400 0 36.2500 0 2026-02-19 0 0 0 0 9863678281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2024 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-12 500 38.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4133.3200 2026-02-19 44.7600 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 : 38.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832811 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 5983856 1000298104 HB04N069610 Poultry Farm Masighat Pigfarm, Masighat Pigfarm #4222201000 9863724283 3121006 1 1 09 3121 GP 421 1 0 0 0 6748 344.4300 1 0 9999 11082388 1 0 3 0 0 31444.8900 314.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Masighat Pigfarm, Masighat Pigfarm #4222201000 2026-03-09 0 2HHA04K00401012 0 0 0 0 0 0 0 730.7800 0 90.8400 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9543 04-11-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,421 2007-05-21,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,1.000,0.000,1 0.2400 2025-11-04 9543 495.8500 25.2147896 90.6314182 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+05:30 2 0 31444.8900 2026-02-11 344.4300 2 2 4222201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000298104 5983868 1000834574 Pranilla K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798323419 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1179 46.9100 1 0 9999 120964 1 0 3 0 0 3446.8630 34.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 338.0070 0 33.9500 0 2026-02-17 0 0 0 0 8798323419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 16-02-2024,16-02-2024 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 380 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3446.8630 2026-02-17 46.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834574 5983875 1000302858 HB04N288189 Prebilla Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2486 31.4600 1 0 9999 11017967 1 0 3 0 0 11035.9350 110.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1545.6750 0 24.0400 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 29-05-2023 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-05-29 0 20.3100 25.2001649 90.6368053 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 11035.9350 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302858 5983894 1000300336 HB04N205290 Prenchis D Shira Dambuk Aga, Dambuk Aga #4210303700 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5355 44.0100 1 0 9999 217775 1 0 3 0 0 615.9300 6.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303700 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 7.6900 0 6.5500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 22-11-2025 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2014-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-22 198 37.7200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 615.9300 2026-02-18 44.0100 2 1 4210303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300336 5983950 1000300932 HB04N208790 Raju R Marak Rongara, Rongara #4211714800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1186 36.2800 1 0 9999 11094644 1 0 3 0 0 16810.2100 168.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714800 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2838.5200 0 39.4000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.7800 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 16810.2100 2026-02-15 36.2800 2 2 4211714800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300932 5983953 1000302853 HB04N288184 Protina S Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1578 51.3300 1 0 9999 11016386 1 0 3 0 0 17964.5690 179.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 2830.3110 0 41.2300 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-04-2022 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2022-04-11 0 53.1900 25.2001649 90.6368053 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 17964.5690 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302853 5983968 1000859169 Punila G Momin Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 9366769407 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.3500 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-25 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 5983977 1000305060 HB04N321874 Putula A Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1875 56.4300 1 0 9999 11094404 1 0 3 0 0 16611.2050 166.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 2479.5950 0 41.6600 0 2026-02-08 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 20.3300 25.1975689 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 16611.2050 2026-02-08 56.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305060 5983978 1000304310 HB04N303991 Putula Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3678 51.9000 1 0 9999 46554 1 0 3 0 0 22132.0600 221.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Jongkolgre, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 3784.0500 0 42.8000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 22132.0600 2026-02-19 115.2000 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 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304310 5984012 1000850599 Rakchi N Marak Rongara Dobakol South Garo Hills 8798594193 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-01-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.9700 25.1975928 90.6342425 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2014-04-26,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 5000 60.9200 25.2092376 90.6344828 4261 Rongara 2026-03-09T02:31:08.549474+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 5984072 1000300333 HB04N205287 Ranjit N Marak Dambuk Aga, Dambuk Aga #4210303400 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2986 49.4900 1 0 9999 11095493 1 0 3 0 0 12936.2300 129.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303400 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1724.4500 0 70.3000 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-01-2024 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2014-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-01-08 0 36.5900 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 12936.2300 2026-02-18 49.4900 2 2 4210303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300333 5984106 1000298453 HB04N097820 Relaince Jio Tower Dabigre Dabigre, Baghmara #75C13 6000903112 3121006 1 1 09 3121 CLT 331 16 0 0 0 11807.4800 1525.9400 1 0 999999 22001731 8 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 12010 0 0 Dabigre, Baghmara #75C13 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30626.3400 19-02-2026 0.0500 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,16.000,0.000,1.1428571428571429,32,331 2018-06-22,2026-03-09,16.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,16.000,0.000,1 0.3000 2026-02-19 30626.3400 2349.8100 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.3900 2026-02-10 3456 2 2 75C13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000298453 5984108 1000637958 Reliance Adinggre ADINGGRE 7085054726 3121006 1 1 09 3121 CLT 331 12 0 0 0 32357 1488.2500 1 0 9999 22000581 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 32545.6670 0 0 ADINGGRE 2026-03-09 0 2HHA04K00404178 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 14827.1300 19-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2021-11-29,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 14827.1300 2241.0200 25.1979091 90.6438197 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.6900 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2241.020 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637958 5984110 1000630422 Reliance Jio Chambil Tolejang CHAMBIL TOLEJANG 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 28276.4500 885.1700 1 0 9999 22000583 1 0 3 0 0 -2.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 28423.8890 0 0 CHAMBIL TOLEJANG 2026-03-09 0 2HHA04K00404172 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 9466.4200 19-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-02-08,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 9466.4200 1251.7800 25.1980002 90.6438186 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -2.3100 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1251.780 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630422 5984111 1000630426 Reliance Jio Goka Petchandal GOKA PETCHANDAL 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 11757.5600 1509.9700 1 0 999999 22001736 8 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 11955.1160 0 0 GOKA PETCHANDAL 2026-03-09 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 15438.5000 19-02-2026 0.1600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-02-19,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 15438.5000 2265.6800 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.6600 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2265.680 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630426 5984112 1000630417 Reliance Jio Jeranggitim JERANGGITTIM 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 12833.4100 1627.0500 1 0 999999 22001700 8 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 13038.5600 0 0 JERANGGITTIM 2026-03-09 0 2HHA04K00301083 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 16254.3100 19-02-2026 0.4600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-01-29,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 16254.3100 2402.0300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.7700 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2402.030 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630417 5984144 1000302854 HB04N288185 Rikno Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2956 37.6200 1 0 9999 11016381 1 0 3 0 0 18032.0900 180.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 2685.6200 0 33.2200 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.7300 25.2001649 90.6368053 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 18032.0900 2026-02-18 37.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302854 5984153 1000834586 Rinder Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1180 46.6700 1 0 9999 212847 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 23-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 433 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.9700 2026-02-17 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834586 5984166 1000302221 HB04N274714 Roballin Shira New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 823 17.7000 1 0 9999 11094294 1 0 3 0 0 19453.9700 194.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 2850.5900 0 15.8900 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 21.2700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 19453.9700 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302221 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 5984202 1000300499 HB04N206069 Rol R Marak Kanai, Kanai #4212700600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3335 47.1100 1 0 9999 P-119466 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700600 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1634 26-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 1634 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.6500 2026-02-17 47.1100 2 1 4212700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300499 5984213 1000300464 HB04N205776 Romithson Marak Imbloka, Imbloka #4211400800 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1223 27.7000 1 0 9999 11095374 1 0 3 0 0 32251.0510 322.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400800 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 7882.3590 0 45.0400 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7563 27-03-2024,27-03-2024 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2004-06-03,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1000 10.6400 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 32251.0510 2026-02-13 115.2000 2 2 4211400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300464 5984236 1000300326 HB04N205280 Rosaline D Shira Dambuk Aga, Dambuk Aga #4210302700 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 378 25.2500 1 0 9999 11097467 1 0 3 0 0 708.8200 7.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302700 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 6.4700 0 8.7400 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-05-2025 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2013-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-27 100 60.7600 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 708.8200 2026-02-18 30 2 2 4210302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300326 5984255 1000834576 Rubhy R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6009476552 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1181 46.7700 1 0 9999 207951 1 0 3 0 0 1856.9800 18.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 92.2100 0 20.1000 0 2026-02-17 0 0 0 0 6009476552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1068 26-04-2025 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-26 1068 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1856.9800 2026-02-17 46.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834576 5984263 1000302224 HB04N274718 Rupolla Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 127.2400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 5984270 1000305014 HB04N316150 Sabila Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1542 60.9300 1 0 9999 11097280 1 0 3 0 0 15542.2100 155.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 2210.5300 0 55.1300 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 16.7900 25.1975692 90.6351263 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 15542.2100 2026-02-08 60.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305014 5984301 1000833673 Sakila Sangma Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2015-04-13,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 750 50.2800 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-09 1186 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 5984356 1000300463 HB04N205775 Samraj Sangma Imbloka, Imbloka #4211400700 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 811 26.1700 1 0 9999 11097092 1 0 3 0 0 38073.0100 380.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400700 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 6480.2500 0 28.7500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2004-06-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 8.7000 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 38073.0100 2026-02-13 115.2000 2 2 4211400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300463 5984393 1000300312 HB04N205266 Santina D Shira Dambuk Aga, Dambuk Aga #4210301300 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2045 37.3800 1 0 9999 11096294 1 0 3 0 0 16341.0100 163.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301300 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2228.3800 0 57.9200 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2014-02-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.4200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 16341.0100 2026-02-19 37.3800 2 2 4210301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000300312 5984404 1000302227 HB04N274721 Sarilla Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 116.4300 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-11-18 1600 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 5984573 1000860240 Seterson T Sangma Durbeta South Garo Hills Baghmara 7005895535 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 912 44.5700 1 0 9999 120624 1 0 3 0 0 3390.9300 33.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 272.5200 0 35.8000 0 2026-02-17 0 0 0 0 7005895535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 21-10-2024 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1005 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3390.9300 2026-02-17 44.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860240 5984576 1000301527 HB04N227258 Sevinson Marak Dilsingre, Dilsinggiri #DL-01 7005451792 3121006 1 1 09 3121 DLT 231 1 0 0 0 2345 87.0500 1 0 9999 11095141 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-01 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005451792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 491 64.7900 25.1975656 90.6351039 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 -0.0100 2026-02-12 115.2000 2 2 DL-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 : 64.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000301527 5984588 1000300906 HB04N208764 Shri Borun D Marak Rongara, Rongara #4211712200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4201 104.7900 1 0 9999 11094857 1 0 3 0 0 24367.3900 243.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 3084.1300 0 114.6800 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 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1997-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-08-07 0 41.7500 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 24367.3900 2026-02-15 104.7900 2 2 4211712200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300906 5984598 1000839025 Shri Kamakhya Shah Rongara Bazar South Garo Hills Baghmara 9436739663 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,331 2023-04-28,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-01-31 1883 76.8800 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 5984608 1000300350 HB04N205304 Shri Rajesh R Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4724 44.3200 1 0 9999 120641 1 0 3 0 0 10042.0800 100.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 1556.7000 0 35.6000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 7861 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 10042.0800 2026-02-18 44.3200 2 1 4210400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300350 5984620 1000833990 Shri. Tengkam J Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 6009056138 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4123 100.3200 1 0 9999 11094856 1 0 3 0 0 17327.4900 173.2700 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 1939.2600 0 125.3700 0 2026-02-16 0 0 0 0 6009056138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3841 27-01-2024 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-01-27 0 41.6600 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 17327.4900 2026-02-16 100.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833990 5984621 1000834430 Shri. Walsang N Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1200 46.6200 1 0 9999 119870 1 0 3 0 0 3562.3270 35.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 354.8130 0 34.7500 0 2026-02-17 0 0 0 0 6909541984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 27-06-2024 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-06-27 920 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3562.3270 2026-02-17 46.6200 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834430 5984629 1000302286 HB04N274974 Shri.Leninda Dalbot Shira Dambuk Ading, Dambuk Ading #4215200300 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2733 47.8800 1 0 9999 818869 1 0 3 0 0 16542.6300 165.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200300 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2863.5600 0 35.1000 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2018-07-11,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.0900 25.1975655 90.6351085 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 16542.6300 2026-02-18 47.8800 2 1 4215200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302286 5984668 1000832786 Silkanio N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863712192 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1288 44.0400 1 0 9999 14313173 1 0 3 0 0 1269.4800 12.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 43.7700 0 13.9000 0 2026-02-19 0 0 0 0 9863712192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 31-07-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-31 390 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 1269.4800 2026-02-19 44.0400 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 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832786 5984729 1000834070 Smt. Nepola Marak KANAI, SOUTH GARO HILLS BAGHMARA 6909544878 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1178 46.4300 1 0 9999 120228 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909544878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 27-02-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 1618 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.4100 2026-02-17 46.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834070 5984730 1000833988 Smt. Pithibell D Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 9863930723 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1465 62.7600 1 0 9999 11094599 1 0 3 0 0 7460.3300 74.6000 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 889.7300 0 48.6500 0 2026-02-16 0 0 0 0 9863930723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.8300 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 7460.3300 2026-02-16 62.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833988 5984734 1000833981 Smt. Tome R Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863090682 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3498 61.2600 1 0 9999 11094600 1 0 3 0 0 18360.3700 183.6000 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 2335.5700 0 94.7600 0 2026-02-16 0 0 0 0 9863090682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 42.7900 25.2081299 90.6335943 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 18360.3700 2026-02-16 61.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833981 5984740 1000302285 HB04N274973 Smt.Hanabel T.N.Marak Dambuk Ading, Dambuk Ading #4215200200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1245 50.7900 1 0 9999 11096149 1 0 3 0 0 15496.1700 154.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200200 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2262.1200 0 28.4100 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-06-2024 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-06-07 1000 17.6800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 15496.1700 2026-02-07 50.7900 2 2 4215200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302285 5984743 1000302288 HB04N274976 Smt.Margareth Dalbot Shira Dambuk Ading, Dambuk Ading #4215200500 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2662 46.9300 1 0 9999 564788 1 0 3 0 0 16201.0100 162.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200500 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2799.4100 0 34.9500 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.0100 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 16201.0100 2026-02-19 46.9300 2 1 4215200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000302288 5984748 1000302287 HB04N274975 Smt.Prosabina Nokrek Marak Dambuk Ading, Dambuk Ading #4215200400 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2462 49.2700 1 0 9999 11096490 1 0 3 0 0 22916.4800 229.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200400 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 3171.9100 0 67.3200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 56.4100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 22916.4800 2026-02-07 49.2700 2 2 4215200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.410 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302287 5984780 1000851849 Smti Pronitha Marak Adachepa,South Garo Hills,Baghmara 6001053907 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 909 45.0800 1 0 9999 213455 1 0 3 0 0 4448.1000 44.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 459.6000 0 36.0500 0 2026-02-17 0 0 0 0 6001053907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4448.1000 2026-02-17 45.0800 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851849 5984789 1000851830 Smti Sengnatchi R Marak Adachepa,South Garo Hills,Baghmara 8132036604 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 907 43.9900 1 0 9999 315566 1 0 3 0 0 4436.7900 44.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 462.4800 0 35.8500 0 2026-02-17 0 0 0 0 8132036604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-02,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.8300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4436.7900 2026-02-17 43.9900 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 : 36.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851830 5984791 1000820637 Smti Sentrish Sangma Dilsinggre A South Garo HIlls Baghmara 7628993701 3121006 1 1 09 3121 DLT 231 1 0 0 0 1325 45.7100 1 0 9999 11097480 1 0 3 0 0 10253.7500 102.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo HIlls Baghmara 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 1271.6600 0 37.0600 0 2026-02-13 0 0 0 0 7628993701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-05-2023 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-02 0 45.4500 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 10253.7500 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000820637 5984797 1000851836 Smti Unithi Marak Adachepa,South Garo Hills,Baghmara 6009185075 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 902 44.4300 1 0 9999 213435 1 0 3 0 0 2156.9400 21.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 102.4700 0 18.7500 0 2026-02-17 0 0 0 0 6009185075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 2000 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 2156.9400 2026-02-17 44.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851836 5984815 1000858866 Solonto M Marak Adachepa,South Garo Hills,Baghmara 9863960803 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 903 45.3200 1 0 9999 1429466 1 0 3 0 0 4372.7300 43.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 445.8800 0 36.1000 0 2026-02-17 0 0 0 0 9863960803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4372.7300 2026-02-17 45.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858866 5984902 1000300802 HB04N208660 Suchendro Sangma Rongara, Rongara #4211701800 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 59.9500 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+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 5984978 1000300933 HB04N208791 Taljingson Marak Marak Rongara, Rongara #4211714900 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1825 60.1500 1 0 9999 11094645 1 0 3 0 0 20745.7800 207.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714900 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 3099.4700 0 55.8000 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.2600 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 20745.7800 2026-02-15 60.1500 2 2 4211714900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300933 5984982 1000302885 HB04N288216 Tallina Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1890 29.7400 1 0 9999 11017912 1 0 3 0 0 22220.6100 222.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3432.4400 0 31.1300 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 11.6000 25.1981377 90.6309287 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 22220.6100 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302885 5985004 1000302863 HB04N288194 Tarina Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2883 42.5900 1 0 9999 11016383 1 0 3 0 0 20196.7500 201.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3013.3400 0 33.8700 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 23.8600 25.1975656 90.6351039 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 20196.7500 2026-02-18 42.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302863 5985070 1000516487 HB04N370034 Terisha Sangma Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1965 54.8800 1 0 9999 55555 1 0 3 0 0 14927.9900 149.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 2284.0300 0 41.6500 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2020-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 49.3200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 14927.9900 2026-02-19 115.2000 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516487 5985118 1000302225 HB04N274719 Tohol Sangma New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 45.7200 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 5985140 1000302849 HB04N288180 Trebila Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2898 51.3400 1 0 9999 11017917 1 0 3 0 0 9407.0700 94.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1272.5600 0 60.8500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-04-2023 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-27 0 20.3300 25.1975665 90.6351013 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 9407.0700 2026-02-18 51.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302849 5985146 1000859165 Trenitha R Sangma Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 9863462145 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.2600 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 5985150 1000300327 HB04N205281 Trewil N Marak Dambuk Aga, Dambuk Aga #4210302800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5335 47.0700 1 0 9999 217773 1 0 3 0 0 9362.8200 93.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302800 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1390.9700 0 34.5500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.6400 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 9362.8200 2026-02-19 47.0700 2 1 4210302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300327 5985153 1000301532 HB04N227263 Truhilla Ch Momin Dilsingre, Dilsinggiri #DL-06 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 5012 17.2800 1 0 9999 11097475 1 0 3 0 0 48254.8600 482.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-06 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 7071.9300 0 104.1700 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2024 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-02-28 5000 13.5400 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 48254.8600 2026-02-13 115.2000 2 2 DL-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 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301532 5985155 1000834595 Tuben R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798711066 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1150 46.1100 1 0 9999 207936 1 0 3 0 0 2300.6230 23.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 143.7570 0 24.6000 0 2026-02-17 0 0 0 0 8798711066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 14-02-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-14 631 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2300.6230 2026-02-17 46.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834595 5985172 1000300891 HB04N208749 U.C.A Church Rongara, Rongara #4211710700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-25 8000 57.0500 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+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 5985187 1000859445 Vicky Ch Sangma Pochismile Rongara South Garo Hills Baghmara 7005846817 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 910 45.5700 1 0 9999 1429492 1 0 3 0 0 -15.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pochismile Rongara South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301057 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005846817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 18-02-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-19,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 4900 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 -15.4200 2026-02-17 45.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000859445 5985188 1000300373 HB04N205327 Victor D Shira Dambuk Apal, Dambuk Apal #4210403200 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1798 36.0700 1 0 9999 11095928 1 0 3 0 0 20593.6700 205.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403200 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 2343.4200 0 27.2500 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-03-2025 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-17 5000 11.4900 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 20593.6700 2026-02-18 36.0700 2 2 4210403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300373 5985213 1000305901 HB04N349805 Walnap D Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 1785 16.6400 1 0 9999 11094366 1 0 3 0 0 20847.6200 208.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 3287.7700 0 19.6300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 9.6700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 20847.6200 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305901 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 09 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 4242.3200 1014.3700 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6666 03-03-2026 0.6800 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6666 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 6123398 1000304543 HB04N308396 A.B.Church Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 425 58.3600 1 0 9999 11082845 1 0 3 0 0 2323.3200 23.2300 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302022 0 0 0 0 0 0 0 55.6000 0 15 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-10-2025 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-23 700 45.4500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+05:30 2 0 2323.3200 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304543 6123437 1000304553 HB04N308782 Airtel Mobile Tower Bilkona ., Threephase Consumer 9028693167 3121006 1 1 09 3121 CLT 331 12 0 0 0 25305.3800 3332.4200 1 0 999999 22001755 8 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3121006 0 0 0 0 0 0 0 0 0 25421.0020 0 0 Bilkona ., Threephase Consumer 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30252 18-02-2026 0.1400 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,12.000,0.000,1.00000000000000000000,28,331 2020-02-08,2026-03-09,12.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-18 30252 4767.7900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.1400 2026-02-11 3332.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4767.790 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000304553 6123438 1000298440 HB04N097807 Airtel Mobile Tower Rc Compound Rc Compound,, Baghmara #75C05 9028693167 3121006 1 1 09 3121 CLT 331 19 0 0 0 33045.8900 2647.4900 1 0 999999 22001790 8 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3121006 0 0 0 0 0 0 0 0 0 33128.9960 0 0 Rc Compound,, Baghmara #75C05 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25127 16-02-2026 0.4500 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,19.000,0.000,1.00000000000000000000,28,331 2012-03-15,2026-03-09,19.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,19.000,0.000,1 0.3000 2026-02-16 25127 3717.6300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.4500 2026-02-11 4104 2 2 75C05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3717.630 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000298440 6123485 1000304311 HB04N303994 Altarin Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3783 53.4400 1 0 9999 22669 1 0 3 0 0 15737.4200 157.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Jongkolgre, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 2425.5900 0 44.3500 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 15737.4200 2026-02-19 115.2000 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304311 6123535 1000300344 HB04N205298 Apash N Marak Agathchikona, Dambuk Apal #4210400200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4741 44.0700 1 0 9999 120637 1 0 3 0 0 18003.2100 180.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400200 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 2999.9100 0 34.9000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 18003.2100 2026-02-18 44.0700 2 1 4210400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300344 6123544 1000834592 Arbi Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1303 46.8800 1 0 9999 119083 1 0 3 0 0 426.4200 4.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 13.1500 0 4.4000 0 2026-02-17 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1168 08-01-2026 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-08 1168 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 426.4200 2026-02-17 46.8800 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834592 6123547 1000300827 HB04N208685 Arbish N Marak Rongara, Rongara #4211704300 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 945 24.8900 1 0 9999 11094859 1 0 3 0 0 7587.5700 75.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704300 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 865.2200 0 33.8200 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 07-08-2023 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-08-07 0 31.9100 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 7587.5700 2026-02-16 115.2000 2 2 4211704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300827 6123579 1000300902 HB04N208760 Arwith M Marak Rongara, Rongara #4211711800 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6123641 1000302877 HB04N288208 Balbina R Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2325 76.6600 1 0 9999 11016391 1 0 3 0 0 8579.8500 85.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 745.4600 0 34.2500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-03-2025 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-28 3000 32 25.1975661 90.635109 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 8579.8500 2026-02-18 76.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302877 6123799 1000820229 Bharti Hexacom (UMG379) CHIBE SONGANGET Chibet Songangget 7085054726 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 54289.1110 0 0 Chibet Songangget 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-09-03,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 29786 5079.6500 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 47944.1110 0 0 DONALA NOKAT 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-11-21,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 15748 2377.3700 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6123801 1000637956 Bharti Hexacom (UMG485) PANDA CHISIM 9862049287 3121006 1 1 09 3121 CLT 331 14 0 0 0 13478.0400 1764.4700 1 0 999999 22001702 8 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 13680.4080 0 0 PANDA CHISIM 2026-03-09 0 2HHA04K00302074 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 16341 24-02-2026 0.5000 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-04-13,2026-03-09,14.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,14.000,0.000,1 0.3000 2026-02-24 16341 2438.2900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.5000 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2438.290 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637956 6123802 1000637946 Bharti Hexacom (UMG496) MEENGGITTIM 9862049287 3121006 1 1 09 3121 CLT 331 14 0 0 0 10919.5600 1400.0600 1 0 999999 22001749 8 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 11098.4490 0 0 MEENGGITTIM 2026-03-09 0 2HHA04K00403069 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 13982 24-02-2026 0.7600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-05-28,2026-03-09,14.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,14.000,0.000,1 0.3000 2026-02-24 13982 2061.1600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.7600 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2061.160 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637946 6123803 1000637955 Bharti Hexacom (UMG508) DAMBUK AGA 9862049287 3121006 1 1 09 3121 CLT 331 14 0 0 0 12150.3200 1593.5800 1 0 999999 22001734 8 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 12334.8520 0 0 DAMBUK AGA 2026-03-09 0 2HHA04K00403073 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 14749 24-02-2026 0.4100 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-04-30,2026-03-09,14.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,14.000,0.000,1 0.3000 2026-02-24 14749 2209.1100 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.4100 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2209.110 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637955 6123804 1000637944 BHARTI HEXACOM CHIMITAP CHIMITAP 7085054726 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 53926.7780 0 0 CHIMITAP 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-05-12,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 14624 2190.2600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 48646.7780 0 0 NENGRUTH 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-08-23,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 16018 2425.2400 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6123811 1000835602 Bharti Hexacom Umg491 DAMBUK APAL 9862049287 3121006 1 1 09 3121 CLT 331 12 0 0 0 11848.1400 1477.8000 1 0 999999 22001728 8 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 12033.2310 0 0 DAMBUK APAL 2026-03-09 0 2HHA04K00302087 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 13455 24-02-2026 0.4200 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-03-15,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 13455 2064.0600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.4200 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2064.060 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835602 6123812 1000835600 Bharti Hexacom Umg506 NADANGKOL 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50469.6670 0 0 NADANGKOL 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-05-24,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 16956 2541.2800 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 6123834 1000304306 HB04N303975 Bikash R Marak Dambuk Atong, Dombuk Atong #No 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 1798 36.5900 1 0 9999 11096486 1 0 3 0 0 1456.3800 14.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 24.3600 0 9.8500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 03-10-2025 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-03 856 44.4800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 1456.3800 2026-02-19 115.2000 2 2 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 : 44.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304306 6123869 1000831799 Bipul B Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9365864602 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1745 68.6100 1 0 9999 11095985 1 0 3 0 0 7114.7300 71.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 757.4100 0 54.8000 0 2026-02-15 0 0 0 0 9365864602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-03-2024 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-12 1500 17.8900 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 7114.7300 2026-02-15 68.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831799 6123895 1000300886 HB04N208744 Block Resourse Centre Rongara, Rongara #4211710200 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,421 1997-02-01,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 19847 743.7800 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 6123914 1000305067 HB04N321887 Bomith Momin Gulpani Bibra, Gulpani Bibra 8974216949 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1145 59.2500 1 0 9999 11095455 1 0 3 0 0 -0.4700 48.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8974216949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4937 27-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 4937 51.5000 25.1975691 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 48.4200 0 2026-02-27 59.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305067 6123918 1000298429 HB04N097796 Bop Bsf 141bn Baghmara Baghmara,, Baghmara #75G01 3121006 1 1 09 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 2026-03-09 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara,, Baghmara #75G01 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,2.000,0.000,1.0357142857142857,29,421 2000-01-01,2026-03-09,2.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,2.000,0.000,1 0.2400 2026-02-24 5157 743.7800 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,6.000,0.000,0.96428571428571428571,27,421 2023-12-20,2026-03-09,6.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,6.000,0.000,1 0.2400 2026-02-23 21829 1487.5500 25.1975949 90.634258 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6123944 1000819766 Brian Chirongdik R Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7629926067 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3189 60.2500 1 0 9999 11018632 1 0 3 0 0 13569.9700 135.7000 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00402014 0 0 0 0 0 0 0 1582.7400 0 88.4400 0 2026-02-13 0 0 0 0 7629926067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+05:30 2 0 13569.9700 2026-02-13 60.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000819766 6123953 1000639866 Silrinchi K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009281924 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-18 11735 37.1500 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 836 59.9600 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 6123964 1000298436 HB04N097803 Bsnl Mobile Tower Chambilgre, Sibbari Chambilggri Sibbari, Baghmara #75C01 6006811755 3121006 1 1 09 3121 CLT 331 14 0 0 0 27476.5600 1014.6500 1 0 9999 22000585 1 0 3 0 0 11.9100 1 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 27654.4440 0 0 Chambilggri Sibbari, Baghmara #75C01 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6006811755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11910 26-02-2026 0.0900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,14.000,0.000,1.0357142857142857,29,331 2008-08-22,2026-03-09,14.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,331,14.000,0.000,1 0.3000 2026-02-26 11910 1624.5600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 11.9100 2026-02-11 3024 2 2 75C01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1624.560 ) 0 2026-02-08 2026-02-25 BILLING_FILE MEPDCL1000298436 6123969 1000300894 HB04N208752 Bukul Das Rongara, Rongara #4211711000 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.0800 25.2092376 90.6344828 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,15.000,0.000,1.0357142857142857,29,231 2000-01-01,2026-03-09,15.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,15.000,0.000,1 0.1600 2025-11-04 24061 2641.4800 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6123982 1000300840 HB04N208698 Cairson Sangma Rongara, Rongara #4211705600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1398 36.6700 1 0 9999 11094643 1 0 3 0 0 23095.6700 230.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705600 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 3736.3400 0 47.3000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 07-08-2023 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-08-07 0 21.2700 25.2092376 90.6344828 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 23095.6700 2026-02-16 115.2000 2 2 4211705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300840 6123991 1000300811 HB04N208669 Catholic Church Rongara Rongara, Rongara #4211702700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,10.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,10.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,10.000,0.000,1 0.1600 2025-07-21 10000 1018.7700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6124003 1000834532 Challang D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798445350 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1191 46.5100 1 0 9999 119359 1 0 3 0 0 2947.0600 29.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 212.3100 0 24.6500 0 2026-02-17 0 0 0 0 8798445350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 22-04-2025 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 750 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2947.0600 2026-02-17 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834532 6124019 1000301537 HB04N227268 Charmin Sangma Dilsingre, Dilsinggiri #DL-11 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2153 50.2900 1 0 9999 11095147 1 0 3 0 0 10847.1200 108.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-11 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 1331.6800 0 56.7500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 06-03-2024 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-06 1500 50.3700 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 10847.1200 2026-02-13 50.2900 2 2 DL-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 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301537 6124048 1000304527 HB04N305628 Cherina D Sangma Rongara,Pochismile, Rongara #No 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2018-02-06,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 429 58.0200 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.2300 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6124068 1000300830 HB04N208688 Chitoranjan Hajong Rongara, Rongara #4211704600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2512 54.7400 1 0 9999 11095198 1 0 3 0 0 39530.5500 395.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704600 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 6070.0100 0 74.7000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 32.8800 25.2022032 90.6332981 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 39530.5500 2026-02-16 115.2000 2 2 4211704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300830 6124081 1000858961 Chondropoti Ch Sangma Adachepa,South Garo Hills,Baghmara 9863174532 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 907 45.0900 1 0 9999 1429473 1 0 3 0 0 4388.8600 43.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 448.3300 0 36.1500 0 2026-02-17 0 0 0 0 9863174532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4388.8600 2026-02-17 45.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858961 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim, Reservegittim #4221800100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,5.000,0.000,1.0357142857142857,29,421 2001-01-01,2026-03-09,5.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,5.000,0.000,1 0.2400 2025-03-25 80641.4000 1721.1500 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,16.000,0.000,1.0357142857142857,29,421 1998-03-25,2026-03-09,16.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,16.000,0.000,1 0.2400 2025-11-04 47319 3389.2700 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 6124140 1000300461 HB04N205773 Daja Sangma Imbloka, Imbloka #4211400500 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1640 23.8000 1 0 9999 11095192 1 0 3 0 0 36880.1730 368.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400500 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 6620.1470 0 27.3200 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8063 27-03-2024,27-03-2024 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2003-08-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1500 14.5100 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 36880.1730 2026-02-13 115.2000 2 2 4211400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300461 6124207 1000860234 Devorine R Marak Rongara South Garo Hills Baghmara 9366532641 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2024-02-22,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 830 60.9600 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6124210 1000300340 HB04N205294 Dhiren R Marak Dambuk Aga, Dambuk Aga #4210304100 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 2253 25.7300 1 0 9999 11095492 1 0 3 0 0 24008.4950 240.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304100 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 3691.3750 0 38.8300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 20.3100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 24008.4950 2026-02-19 115.2000 2 2 4210304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300340 6124215 1000305904 HB04N349808 Diana M Sangma Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1720 44.6500 1 0 9999 55555 1 0 3 0 0 9237.0200 92.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 1445.7800 0 36.2500 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 9237.0200 2026-02-19 44.6500 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 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305904 6124221 1000858970 Dikanchi Marak Adachepa,South Garo Hills,Baghmara 6909515912 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 906 45.0700 1 0 9999 1429478 1 0 3 0 0 4382.3300 43.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 449.0300 0 35.9000 0 2026-02-17 0 0 0 0 6909515912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4382.3300 2026-02-17 45.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858970 6124238 1000304054 HB04N298921 Dilson Ch Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 09 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 4559.9300 1044.2800 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6668 03-03-2026 0.0700 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6668 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-12-04,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 233 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 6124373 1000300471 HB04N205783 Ellina K Sangma Imbloka, Imbloka #4211401500 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 970 26.3800 1 0 9999 11095371 1 0 3 0 0 36571.7780 365.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401500 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 7260.9620 0 28.9500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2015-11-05,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 4.8400 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 36571.7780 2026-02-13 115.2000 2 2 4211401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300471 6124389 1000300839 HB04N208697 Emelius Sangma Rongara, Rongara #4211705500 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 40.6100 25.1981377 90.6309287 4261 Rongara 2026-03-09T02:31:08.549474+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 6124394 1000300332 HB04N205286 Empok Ch Momin Dambuk Aga, Dambuk Aga #4210303300 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2345 44.5900 1 0 9999 11096144 1 0 3 0 0 14677.7200 146.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303300 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2131.2900 0 47.7300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 61.6500 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 14677.7200 2026-02-19 44.5900 2 2 4210303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300332 6124407 1000301190 HB04N217833 Enindro Marak Seel-Pang, Seel Pang #SLP-09 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5172 42.0600 1 0 9999 119160 1 0 3 0 0 15524.5400 155.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-09 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2457.1700 0 35.4500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 15524.5400 2026-02-19 42.0600 2 1 SLP-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 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301190 6124408 1000304048 HB04N298902 Enit Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 1000 46.4200 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-11-04,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-21 0 40.0500 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 6124483 1000301539 HB04N227270 Gallin Marak Dilsingre, Dilsinggiri #DL-13 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1342 41.0500 1 0 9999 11095149 1 0 3 0 0 16196.4100 161.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-13 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 2506.9200 0 31.5300 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 24.7500 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 16196.4100 2026-02-13 41.0500 2 2 DL-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 : 24.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301539 6124521 1000299216 HB04N190769 Getn Sangma New Rompa, New Rompa #4212800700 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-17,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-16 4000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 0 224.7600 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-19,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-06-20,2026-03-09,1.000,0.000,8.6373626373626374,262,113 2012-03-29,2026-03-09,1.000,0.000,8.6373626373626374 2025-06-20,2026-03-09,8.6373626373626374,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-09T02:31:08.549474+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 6124668 1000820402 Hasina R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863425173 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6124669 1000834530 Hassina Marak KANAI , SOUTH GARO HILLS BAGHMARA 9383399633 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1169 46.5900 1 0 9999 214159 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383399633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1951 26-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 1951 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.0100 2026-02-17 46.5900 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834530 6124682 1000300322 HB04N205276 Heljarine N Marak Dambuk Aga, Dambuk Aga #4210302300 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2378 55.4800 1 0 9999 11096489 1 0 3 0 0 15363.9900 153.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302300 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2054.5800 0 61.2600 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 29.1700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 15363.9900 2026-02-19 55.4800 2 2 4210302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300322 6124712 1000305213 HB04N336394 Herowin N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 478 51.5400 1 0 9999 11097461 1 0 3 0 0 7689.6400 76.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1167.9800 0 17.1700 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 48.6700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 7689.6400 2026-02-07 51.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305213 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-07-22 15000 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-03-15 5000 52.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 1500 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6124917 1000302204 HB04N273930 Jestina Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1056 19.6200 1 0 9999 11095924 1 0 3 0 0 10322.8500 103.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 1695.1400 0 10.2800 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 48.2500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 10322.8500 2026-02-16 30 2 2 N/A 97.1600 10.8000 (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. ( JAN 26 TO JAN 26 : 48.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302204 6124939 1000301830 HB04N227570 Jimine Marak Rompa Ading, Rompa Ading #RA-05 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6124998 1000302862 HB04N288193 Jonaili Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2398 47.9400 1 0 9999 11016577 1 0 3 0 0 7003.2300 70.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 912.5800 0 40.3700 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3630 25-04-2023 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-25 0 35.8600 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 7003.2300 2026-02-18 47.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302862 6125000 1000300496 HB04N206066 Jongson D Shira Kanai, Kanai #4212700300 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3321 47.1300 1 0 9999 P-119457 1 0 3 0 0 4852.2550 48.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700300 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 610.3350 0 34.9500 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-05-2023 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-05-17 0 41.5800 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 4852.2550 2026-02-17 47.1300 2 1 4212700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300496 6125030 1000302371 HB04N275076 Joy D Sangma New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-09,1.000,0.000,15.0000000000000000 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.8700 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6125151 1000834570 Kilian Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798774471 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1186 46.1100 1 0 9999 217524 1 0 3 0 0 3129.9700 31.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 207.1200 0 18.9000 0 2026-02-17 0 0 0 0 8798774471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.6800 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3129.9700 2026-02-17 46.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834570 6125171 1000858819 Klisha M Sangma New Rompa South Garo Hills Baghmara 9863059097 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-07-16 737 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-09T02:31:08.549474+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 6125176 1000301603 HB04N227339 Kochi Marak Seel-Pang, Seel Pang #SLP-04 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5064 42.2700 1 0 9999 119975 1 0 3 0 0 14958.6670 149.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-04 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2353.7130 0 35.9500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 14958.6670 2026-02-20 42.2700 2 1 SLP-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000301603 6125233 1000300823 HB04N208681 Kristilla Marak Rongara, Rongara #4211703900 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-10-27 0 36.2400 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 6125259 1000516480 HB04N370027 Laibin M Sangma Dambuk Aga, Dambuk Apal 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1695 53.0200 1 0 9999 55555 1 0 3 0 0 10298.9100 102.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Apal 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 1038.8700 0 47.2200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11169 07-06-2024 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,331 2020-11-18,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,331,1.000,0.000,1 0.3000 2024-06-07 11169 65.2700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 10298.9100 2026-02-18 216 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 : 65.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516480 6125319 1000300325 HB04N205279 Lellison N Marak Dambuk Aga, Dambuk Aga #4210302600 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2645 50.8800 1 0 9999 11096299 1 0 3 0 0 19480.7600 194.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302600 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2919.8300 0 56.8500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2014-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 19480.7600 2026-02-19 50.8800 2 2 4210302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300325 6125329 1000843072 Lemith R Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 6125368 1000858872 Liamlasar Ch Sangma Adachepa,South Garo Hills,Baghmara 9862309176 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 897 44.5000 1 0 9999 1429467 1 0 3 0 0 415.7500 4.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 -1.0300 0 4.2500 0 2026-02-17 0 0 0 0 9862309176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 21-12-2025 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-21 194 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 415.7500 2026-02-17 44.5000 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858872 6125384 1000302226 HB04N274720 Lipika Sangma New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 236.6400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6125436 1000300858 HB04N208716 Luster M Momin Rongara, Rongara #4211707400 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 5109 88.7100 1 0 9999 11094860 1 0 3 0 0 37424.0800 374.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707400 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2846.6000 0 55.3700 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 12-06-2025 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-12 7500 19.3400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 37424.0800 2026-02-16 115.2000 2 2 4211707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300858 6125444 1000301536 HB04N227267 Mahajing Sangma Dilsingre, Dilsinggiri #DL-10 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 912 44.1000 1 0 9999 11095145 1 0 3 0 0 2166.9600 21.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-10 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 96.7900 0 13.2600 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-09-2025 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-02 2000 42.6300 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 2166.9600 2026-02-13 44.1000 2 2 DL-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 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301536 6125481 1000300497 HB04N206067 Manick Marak Kanai, Kanai #4212700400 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3317 47.1600 1 0 9999 P-119437 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700400 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 240 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.6300 2026-02-17 47.1600 2 1 4212700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300497 6125532 1000305899 HB04N349803 Martina Momin Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 1123 21.6100 1 0 9999 11096488 1 0 3 0 0 4548.3100 45.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 492.4000 0 11.8200 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-01-2024 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-01-08 0 32.8800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4548.3100 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305899 6125537 1000302212 HB04N274705 Masina Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 5089 86.6900 1 0 9999 11095921 1 0 3 0 0 42805.6900 428.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 6550.4100 0 78.6000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 119.0700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 42805.6900 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302212 6125544 1000300946 HB04N208804 Mauri G Marak Rongara Rongtotma, Rongara #4211716200 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2689 19.8900 1 0 9999 11096530 1 0 3 0 0 31939.0200 319.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 3644.3400 0 24.1600 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 11-03-2025 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-03-26,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-11 2620 10.6400 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 31939.0200 2026-02-16 115.2000 2 2 4211716200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300946 6125549 1000304541 HB04N308388 Mebilda D Shira Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 6125557 1000860244 Mecksilvert A Sangma Durbeta South Garo Hills Baghmara 8837351711 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 922 45.0200 1 0 9999 120628 1 0 3 0 0 3426.7700 34.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 273.8800 0 36.2000 0 2026-02-17 0 0 0 0 8837351711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 21-10-2024 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1011 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3426.7700 2026-02-17 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860244 6125573 1000829670 Mehujilla K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9863258881 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-12 84 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.2400 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+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 6125595 1000301530 HB04N227261 Melnithson Sangma Dilsingre, Dilsinggiri #DL-04 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1345 55.3900 1 0 9999 11095148 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-04 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1000 45.4500 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 -0.7400 2026-02-13 115.2000 2 2 DL-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 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301530 6125624 1000305902 HB04N349806 Merilla G Momin Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1253 34.0200 1 0 9999 11094370 1 0 3 0 0 8905.4200 89.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 1340.3200 0 19.4800 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 18.5600 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 8905.4200 2026-02-19 34.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305902 6125651 1000305906 HB04N349810 Mijita Sangma Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1713 43.9800 1 0 9999 55555 1 0 3 0 0 9148.3800 91.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 1444.4800 0 33.4000 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 9148.3800 2026-02-19 43.9800 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 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305906 6125670 1000834585 Milloni Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7085153244 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1185 46.5500 1 0 9999 207216 1 0 3 0 0 3961.5750 39.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 435.4150 0 34.6000 0 2026-02-17 0 0 0 0 7085153244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 16-02-2024 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 282 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3961.5750 2026-02-17 46.5500 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834585 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-05 80 38.1200 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 2200 48.3500 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 6125894 1000516544 HB04N370405 Nikseng D Shira Dambuk Aga, Dambuk Aga 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 4765 70.1600 1 0 9999 11095494 1 0 3 0 0 1512.4400 15.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 23.4600 0 11.2400 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-10-2025 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2020-11-17,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-09 730 38.6800 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 1512.4400 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516544 6125899 1000305216 HB04N336397 Niksrang K Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1601 53.3600 1 0 9999 11097464 1 0 3 0 0 12979.4100 129.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1823.2700 0 47.9100 0 2026-02-07 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 54.4800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 12979.4100 2026-02-07 53.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305216 6125968 1000305066 HB04N321886 Omitro M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3526 57.8000 1 0 9999 11095452 1 0 3 0 0 24036.6100 240.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 3471.3600 0 94.1000 0 2026-02-08 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 43.7600 25.1975691 90.6351261 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 24036.6100 2026-02-08 57.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305066 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,6.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,6.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,6.000,0.000,1 0.1600 2025-11-04 16302 1018.9600 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+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 6125988 1000302868 HB04N288199 Paibindro D Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1923 21.6600 1 0 9999 11016399 1 0 3 0 0 24275.6800 242.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3683.5400 0 11.9800 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 24.1800 25.1975682 90.6351091 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 24275.6800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302868 6125998 1000299214 HB04N190767 Palika Sangma New Rompa, New Rompa #4212800500 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2015-04-14,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 51.2500 25.1975651 90.6351055 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6126039 1000301612 HB04N227348 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4678 42.6100 1 0 9999 119967 1 0 3 0 0 12327.5600 123.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-13 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2824.5700 0 32.7000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12327.5600 2026-02-19 42.6100 2 1 SLP-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301612 6126043 1000300311 HB04N205265 Pemilly D Shira Dambuk Aga, Dambuk Aga #4210301200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5427 44.5500 1 0 9999 217283 1 0 3 0 0 4269.6800 42.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301200 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 441.7000 0 35.6000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 15-04-2024 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-15 4500 38.6000 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 4269.6800 2026-02-19 44.5500 2 1 4210301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300311 6126069 1000833671 Pesitha Marak Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.2000 25.1981225 90.6344828 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 58955.3880 0 0 Masighat 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,40.000,0.000,1.0357142857142857,29,531 2023-02-18,2026-03-09,40.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,531,40.000,0.000,1 0.2400 2025-11-04 74657 7716.0800 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6126082 1000300320 HB04N205274 Phillingson N Marak Dambuk Aga, Dambuk Aga #4210302100 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1145 39.0700 1 0 9999 11095817 1 0 3 0 0 -3.0300 11.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302100 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 05-03-2026 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 1220 61.6500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 1187.4300 2026-02-19 39.0700 2 2 4210302100 0 0 (1/1 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 : 61.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300320 6126083 1000305004 HB04N316131 Philliom M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1356 60.1100 1 0 9999 11095454 1 0 3 0 0 1127.8600 11.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 14.4000 0 7.7500 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 23-12-2025 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-23 9000 53.4300 25.1975692 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 1127.8600 2026-02-08 60.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305004 6126085 1000302852 HB04N288183 Phonoti N Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4378 27.1800 1 0 9999 11016385 1 0 3 0 0 28313.3400 283.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4714.6900 0 61.6700 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 29.1700 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 28313.3400 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302852 6126109 1000516484 HB04N370031 Pinthallish D Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 778 35.7500 1 0 9999 11094365 1 0 3 0 0 9617.6000 96.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 1318.2000 0 17.9200 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 31-01-2022 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2020-12-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2022-01-31 0 21.2700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 9617.6000 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516484 6126124 1000305133 HB04N323267 Pitson Sangma Gulpani Nokat, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1001 46.3000 1 0 9999 11094657 1 0 3 0 0 13313.6200 133.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-09 0 2HHA04K00301024 0 0 0 0 0 0 0 2034.5400 0 27.4100 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-10,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 14.1400 25.1975691 90.6351261 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 13313.6200 2026-02-09 46.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305133 6126139 1000300351 HB04N205305 Pohirson D Shira Agathchikona, Dambuk Apal #4210400900 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4739 44.2100 1 0 9999 120643 1 0 3 0 0 18430.7200 184.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400900 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 3080.4400 0 34.8000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 18430.7200 2026-02-18 44.2100 2 1 4210400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300351 6126145 1000300817 HB04N208675 Polash Sangma Rongara, Rongara #4211703300 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 4012 21.1800 1 0 9999 11094220 1 0 3 0 0 38138.5100 381.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703300 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 4357.6600 0 38.2100 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 18-03-2025 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-18 5000 12.5700 25.1981225 90.6344828 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 38138.5100 2026-02-16 115.2000 2 2 4211703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300817 6126163 1000300831 HB04N208689 Ponali M Sangma Rongara, Rongara #4211704700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-16 5000 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 6126210 1000300316 HB04N205270 Predison Ch Marak Dambuk Aga, Dambuk Aga #4210301700 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1725 35.0400 1 0 9999 11096145 1 0 3 0 0 12590.5600 125.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301700 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1797.7600 0 33.9600 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 11.4900 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 12590.5600 2026-02-19 35.0400 2 2 4210301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300316 6126221 1000302216 HB04N274709 Preniston Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 170.5100 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,3.000,0.000,1.1785714285714286,33,231 2024-07-02,2026-03-09,3.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,3.000,0.000,1 0.1600 2025-11-04 12041 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,331 2020-12-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-08-22 5000 87.0300 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+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 6126243 1000820219 Prioba R Marak Prioba R Marak-Arbish N Marak-RONGARA POCHISMILE , SOUTH GARO HILLS BAGHMARA 8798163269 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1523 107.9700 1 0 9999 11094642 1 0 3 0 0 397.7200 3.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Prioba R Marak-Arbish N Marak-RONGARA POCHISMILE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-15 0 0 0 0 8798163269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 02-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-11-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 492 63.4100 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 397.7200 2026-02-15 107.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.410 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000820219 6126263 1000300357 HB04N205311 Projini R Marak Agathchikona, Dambuk Apal #4210401500 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4743 43.6900 1 0 9999 121011 1 0 3 0 0 -15.1500 5.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401500 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-03-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 600 38.6800 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 566.5400 2026-02-18 43.6900 2 1 4210401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300357 6126271 1000302211 HB04N274704 Pronima Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2599 75.7100 1 0 9999 11095922 1 0 3 0 0 28239.0800 282.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 4103.3400 0 75.2600 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 20.3100 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 28239.0800 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302211 6126274 1000300870 HB04N208728 Prosan Ch Sangma Rongara, Rongara #4211708600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2912 91.7600 1 0 9999 11097582 1 0 3 0 0 43925.2900 439.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708600 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 6746.3200 0 72.3900 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 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 162.8200 25.1977571 90.6332981 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 43925.2900 2026-02-16 115.2000 2 2 4211708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300870 6126275 1000300501 HB04N206071 Prosit Ch Sangma Kanai, Kanai #4212700800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3347 46.7300 1 0 9999 P-217756 1 0 3 0 0 3311.6400 33.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700800 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 251.7700 0 25.1000 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-04-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 2000 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3311.6400 2026-02-17 46.7300 2 1 4212700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300501 6126282 1000300284 HB04N205177 Puensing Marak Chenggni Songmong, Chenggni Songmong #4212200400 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-10-11,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 6126295 1000834774 Purnima Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8798335419 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1785 44.1100 1 0 9999 11095176 1 0 3 0 0 8739.9000 87.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 1475.6500 0 35.7400 0 2026-02-15 0 0 0 0 8798335419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 17.9700 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 8739.9000 2026-02-15 44.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.970 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000834774 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 6126390 1000860245 Rasina K Sangma Durbeta South Garo Hills Baghmara 7099950235 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 923 44.6500 1 0 9999 120629 1 0 3 0 0 3414.6500 34.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 274.1700 0 36.0500 0 2026-02-17 0 0 0 0 7099950235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 21-10-2024 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1030 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3414.6500 2026-02-17 44.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860245 6126406 1000637964 Reliance Ampanggre AMPANGGRE 7085054726 3121006 1 1 09 3121 CLT 331 12 0 0 0 21703 963.4200 1 0 999999 22000796 8 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 21835.2220 0 0 AMPANGGRE 2026-03-09 0 2HHA04K00302079 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 9661.6200 19-02-2026 0.0600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-03-31,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 9661.6200 1334.4600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.6800 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1334.460 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637964 6126407 1000640366 Reliance Jio Aituli AILATULI 7005110063 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 53897.5560 0 0 AILATULI 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-09-01,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 15391.1200 2304.8400 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6126408 1000630425 Reliance Jio Aruakgre ARUAKGRE 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 11813.8600 1511.4500 1 0 999999 22001732 8 0 3 0 0 -1.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 12010.6760 0 0 ARUAKGRE 2026-03-09 0 2HHA04K00403067 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 15664.8200 19-02-2026 0.9600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-02-18,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 15664.8200 2304.8400 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.7800 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000630425 6126409 1000637960 Reliance Nekora NEKORA 7085054726 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 49957.8890 0 0 NEKORA 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2021-10-27,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 14988.5200 2270.0300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 54484.6670 0 0 NEKWATGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-08-02,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 15136.0500 2267.1300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6126411 1000620562 Reliance Tower Dimagre DIMAPARA 7085054726 3121006 1 1 09 3121 CLT 331 12 0 0 0 37023.3600 1775.9200 1 0 9999 22000586 1 0 3 0 0 -1.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 37328.8000 0 0 DIMAPARA 2026-03-09 0 2HHA04K00404204 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 16799.9800 19-02-2026 0.8600 0 1 3 25 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2021-11-05,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 16799.9800 2219.2700 25.1947434 90.6448507 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.8400 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2219.270 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620562 6126413 1000620557 Reliance Tower Maraka Chiring MARAKA CHIRING 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 11805.0800 1423.7100 1 0 999999 22001698 8 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 32489 0 0 MARAKA CHIRING 2026-03-09 0 2HHA04K00404202 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15188.3800 19-02-2026 0.3900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,14.000,0.000,0.96428571428571428571,27,331 2021-08-28,2026-03-09,14.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,331,14.000,0.000,1 0.3000 2026-02-19 15188.3800 2159.7900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.7700 2026-02-11 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2159.790 ) 0 2026-02-10 2026-02-26 BILLING_FILE MEPDCL1000620557 6126414 1000620566 Reliance Tower Rongdotchi RONGDOTCHI 7085054726 3121006 1 1 09 3121 CLT 331 12 0 0 0 27940.5600 980.2000 1 0 9999 22000242 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 28059.3330 0 0 RONGDOTCHI 2026-03-09 0 2HHA04K00404206 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 9990.2900 19-02-2026 0.7800 0 1 3 25 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2021-12-17,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 9990.2900 1322.8600 25.2003456 90.6344828 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.0700 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1322.860 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620566 6126438 1000833680 Rethali Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-25 0 29.1700 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 6126450 1000834579 Rikwinson Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7085153244 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1189 47.2700 1 0 9999 208258 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085153244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1641 28-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 1641 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.2000 2026-02-17 47.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834579 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.2300 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-10-27 0 39.0900 25.1975655 90.6351085 4607 Simakona 2026-03-09T02:31:08.549474+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 6126638 1000832767 Salnam Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863729766 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1231 43.7400 1 0 9999 14313175 1 0 3 0 0 4486.1400 44.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 549.0200 0 34.7000 0 2026-02-19 0 0 0 0 9863729766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 11-10-2023 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 38.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4486.1400 2026-02-19 43.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832767 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 6126688 1000300361 HB04N205315 Santhu Ch Sangma Dambuk Apal, Dambuk Apal #4210401900 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 2045 58.5300 1 0 9999 11095930 1 0 3 0 0 1980.0100 19.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210401900 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 65.8200 0 14.9700 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 03-10-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-03 2880 57.0500 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 1980.0100 2026-02-18 115.2000 2 2 4210401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300361 6126699 1000300818 HB04N208676 Sarodash Sangma Rongara, Rongara #4211703400 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1977571 90.6332981 4261 Rongara 2026-03-09T02:31:08.549474+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 6126790 1000302206 HB04N273932 Senganchi New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1011 30 1 0 9999 11095925 1 0 3 0 0 9968.3900 99.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 1742.9000 0 18.8900 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 197.0400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 9968.3900 2026-02-16 30 2 2 N/A 32.9200 3.6600 (3/9 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 : 10.550 , JAN 26 TO JAN 26 : 186.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302206 6126808 1000820394 Sengchi S Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-23 80 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6126817 1000834563 Sengkam Ch Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798774700 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1192 46.9100 1 0 9999 119984 1 0 3 0 0 425.9100 4.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 1.8800 0 4.4000 0 2026-02-17 0 0 0 0 8798774700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 13-12-2025 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-13 197 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 425.9100 2026-02-17 46.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834563 6126851 1000639826 Sengsil D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9863421033 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-02 172 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6126910 1000820644 Shri Leningson Momin Dilsinggre A South Garo HIlls Baghmara 9402134924 3121006 1 1 09 3121 DLT 231 1 0 0 0 1425 43.6100 1 0 9999 11097477 1 0 3 0 0 10648.3500 106.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo HIlls Baghmara 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 1328.4600 0 40.7500 0 2026-02-13 0 0 0 0 9402134924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 02-05-2023 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-02 0 45.4500 25.1975665 90.6351013 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 10648.3500 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000820644 6126917 1000300813 HB04N208671 Shri Sujith Kar Rongara, Rongara #4211702900 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1812 47.7900 1 0 9999 11094810 1 0 3 0 0 14086.2200 140.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702900 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 171.5900 0 1.3000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 5000 25.1400 25.1977571 90.6332981 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 14086.2200 2026-02-16 115.2000 2 2 4211702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300813 6126924 1000633034 Shri Silsang Sangma Rongara Dobakol,South Garo Hills 9089488527 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2022-05-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-11 10000 62.8800 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-11-24,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6126932 1000834087 Shri. Eliw B Marak KANAI, SOUTH GARO HILLS BAGHMARA 8798444896 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1187 45.6500 1 0 9999 125951 1 0 3 0 0 420.3000 4.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 10.9100 0 4.3500 0 2026-02-17 0 0 0 0 8798444896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 19-01-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 932 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 420.3000 2026-02-17 45.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834087 6126933 1000834417 Shri. Lapling Sangma KANAI, SOUTH GARO HILLS BAGHMARA 6909516978 3121006 1 1 09 3121 BPL(M) 113 0 0 0 0 1198 46.3900 1 0 9999 119055 1 0 3 0 0 3960.5130 39.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 389.6670 0 28.8500 0 2026-02-17 0 0 0 0 6909516978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2025 0.9700 1 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,0.000,1.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,0.000,1.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,0.000,1.000,1 0.1600 2025-01-21 1000 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3960.5130 2026-02-17 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834417 6126934 1000834424 Shri. Robil K Sangma MATCHURI CHIRING, SOUTH GARO HILLS 8014943185 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1178 47.1600 1 0 9999 289745 1 0 3 0 0 3840.8890 38.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING, SOUTH GARO HILLS 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 412.2110 0 34.3500 0 2026-02-17 0 0 0 0 8014943185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 16-02-2024 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 370 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3840.8890 2026-02-17 47.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834424 6126936 1000833862 Shri. Talash M Sangma Imbiloka South Garo Hills Baghmara 6009618019 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1289 64.2200 1 0 9999 11097096 1 0 3 0 0 5151.6250 51.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 504.2650 0 45.4900 0 2026-02-13 0 0 0 0 6009618019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1652 27-03-2024 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 1652 33.2000 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 5151.6250 2026-02-13 64.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833862 6126947 1000302289 HB04N274977 Shri.Pindarin Dalbot Shira Dambuk Ading, Dambuk Ading #4215200600 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2691 47.8000 1 0 9999 858112 1 0 3 0 0 16328.2600 163.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200600 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2826.8600 0 34.4500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.0100 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 16328.2600 2026-02-19 47.8000 2 1 4215200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000302289 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-09T02:31:08.549474+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 6127034 1000834079 Smt. Erith D Shira KANAI, SOUTH GARO HILLS BAGHMARA 8798916690 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1172 47.1200 1 0 9999 120223 1 0 3 0 0 1560.6400 15.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 64.0500 0 17.2500 0 2026-02-17 0 0 0 0 8798916690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-06-2025 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 300 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1560.6400 2026-02-17 47.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834079 6127035 1000833858 Smt. Menoka Sangma Imbiloka South Garo Hills Baghmara 8099492330 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1578 42.8000 1 0 9999 11095376 1 0 3 0 0 7615.9800 76.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 1055.2100 0 44.4800 0 2026-02-13 0 0 0 0 8099492330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 07-07-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-07-07 0 51.5800 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 7615.9800 2026-02-13 42.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833858 6127036 1000834085 Smt. Onali Marak KANAI, SOUTH GARO HILLS BAGHMARA 7099950488 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1194 46.5900 1 0 9999 217072 1 0 3 0 0 2557.1200 25.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 154.8100 0 19.1500 0 2026-02-17 0 0 0 0 7099950488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 500 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2557.1200 2026-02-17 46.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834085 6127037 1000833989 Smt. Sadhina N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 8414843372 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 238 40.0500 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6127039 1000834081 Smt. Tesalin Ch Marak KANAI, SOUTH GARO HILLS BAGHMARA 8798444896 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1178 45.9800 1 0 9999 4852561 1 0 3 0 0 3944.6250 39.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 437.8050 0 34.0500 0 2026-02-17 0 0 0 0 8798444896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 16-02-2024 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 287 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3944.6250 2026-02-17 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834081 6127041 1000302284 HB04N274972 Smt.Benitha Dalbot Shira Dambuk Ading, Dambuk Ading #4215200100 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4178 71.7600 1 0 9999 11096148 1 0 3 0 0 1371.5400 13.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200100 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 45.3200 0 14.5600 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 28-10-2025 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-28 2010 29.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 1371.5400 2026-02-07 71.7600 2 2 4215200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302284 6127055 1000302292 HB04N274980 Smt.Wilbajini Nokrek Marak Dambuk Ading, Dambuk Ading #4215200900 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2697 47.8600 1 0 9999 858118 1 0 3 0 0 16365.4600 163.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200900 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2833.0200 0 34.7500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 16365.4600 2026-02-19 47.8600 2 1 4215200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000302292 6127061 1000851639 Smti Binji Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863074254 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-11-09,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6127080 1000851857 Smti Prottina Marak Adachepa,South Garo Hills,Baghmara 9863172709 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 914 44.9200 1 0 9999 125588 1 0 3 0 0 4474.3700 44.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 463.2900 0 36.2000 0 2026-02-17 0 0 0 0 9863172709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4474.3700 2026-02-17 44.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851857 6127086 1000300892 HB04N208750 Smti Soiani Hajong Rongara, Rongara #4211710800 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1812 37.5700 1 0 9999 11095200 1 0 3 0 0 14133.3300 141.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710800 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 917.4200 0 16.7500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-07-2025 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-25 10000 10.6400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 14133.3300 2026-02-16 115.2000 2 2 4211710800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300892 6127095 1000833713 Social Forestry & Territorial Division Reservegittim South Garo Hills Baghmara 6009496943 3121006 1 1 09 3121 GP 421 10 0 0 0 8586.5400 1022.6800 1 0 999999 22001796 8 0 3 0 0 51241.9200 512.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 8631.0670 0 0 Reservegittim South Garo Hills Baghmara 2026-03-09 0 2HHA04K00401016 0 0 0 0 0 0 0 933.8900 0 275.3700 0 2026-02-08 0 0 0 0 6009496943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9023 04-11-2025 0.8200 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,10.000,0.000,1.0357142857142857,29,421 2023-02-09,2026-03-09,10.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,10.000,0.000,1 0.2400 2025-11-04 9023 1463.1900 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+05:30 2 0 51241.9200 2026-02-12 1728 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1463.190 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000833713 6127122 1000834557 Sonjith R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798916680 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1193 46.6800 1 0 9999 120975 1 0 3 0 0 2346.3310 23.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 147.9890 0 25.1500 0 2026-02-17 0 0 0 0 8798916680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2022 08-02-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-08 2022 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2346.3310 2026-02-17 46.6800 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834557 6127126 1000834776 Sontilla Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6909748632 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1389 63.7700 1 0 9999 11095174 1 0 3 0 0 6972.2000 69.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 855.2900 0 46.0600 0 2026-02-15 0 0 0 0 6909748632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 41.1000 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 6972.2000 2026-02-15 63.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000834776 6127135 1000302223 HB04N274717 Sopola Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1201 26.8800 1 0 9999 11094291 1 0 3 0 0 21025.9000 210.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 3254.1100 0 18.2700 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 162.8700 25.1970324 90.6342799 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 21025.9000 2026-02-16 115.2000 2 2 N/A 149.3900 16.6000 (3/9 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 : -2.370 , JAN 26 TO JAN 26 : 165.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302223 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 6127140 1000300796 HB04N208654 Sorol Hajong Rongara, Rongara #4211701200 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1056 50.5500 1 0 9999 11094806 1 0 3 0 0 -0.4800 5.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701200 2026-03-09 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 0 550 02-03-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-03-02 550 47.8700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 547.5400 2026-02-16 216 2 2 4211701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300796 6127155 1000300808 HB04N208666 Staff Qtr C/O Bdo Block Rongara, Rongara #4211702400 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2024-03-19 3911.6400 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-09T02:31:08.549474+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 6127181 1000300860 HB04N208718 Subha R Marak Rongara, Rongara #4211707600 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1945 68.8800 1 0 9999 11094809 1 0 3 0 0 10076.7300 100.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707600 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 140.9200 0 2.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 5000 42.5500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 10076.7300 2026-02-16 115.2000 2 2 4211707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300860 6127215 1000300301 HB04N205255 Suk D Shira Dambuk Aga, Dambuk Aga #4210300200 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 8682 55 1 0 9999 55555 1 0 3 0 0 22271.5700 222.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300200 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 3477.1900 0 46 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-01-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 22271.5700 2026-02-19 115.2000 2 1 4210300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300301 6127218 1000302865 HB04N288196 Sukkaline N Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2165 41.5700 1 0 9999 11012658 1 0 3 0 0 23054.9200 230.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3605.7400 0 22.4700 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 19.3400 25.1975661 90.635109 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 23054.9200 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302865 6127235 1000300794 HB04N208652 Sunil Dhar Rongara, Rongara #4211701000 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 2078 70.5800 1 0 9999 11096528 1 0 3 0 0 407.3500 4.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701000 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 6.1000 0 1.9800 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 12-02-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-12 614 47.8700 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 407.3500 2026-02-16 216 2 2 4211701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300794 6127296 1000831800 Tanuja M Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8798509662 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1078 44.7000 1 0 9999 11095178 1 0 3 0 0 3626.1200 36.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 371.6900 0 33.1200 0 2026-02-15 0 0 0 0 8798509662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-04-2024 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-23 2000 30.4600 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 3626.1200 2026-02-15 44.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831800 6127339 1000843070 Tengrik N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-10 1171 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6127434 1000301529 HB04N227260 Traibina A Sangma Dilsingre, Dilsinggiri #DL-03 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 6362 106.6800 1 0 9999 11097478 1 0 3 0 0 25137.1200 251.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-03 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 1780.0800 0 56.6700 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2025 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-12 3000 81.2300 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 25137.1200 2026-02-13 115.2000 2 2 DL-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 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301529 6127449 1000299218 HB04N190771 Trinithson Sangma New Rompa, New Rompa #4212800900 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-22,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-03 2000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6127555 1000300343 HB04N205297 Wilbirth D Shira Bolchu Ading 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 6942 53.0900 1 0 9999 255251 1 0 3 0 0 14043.7600 140.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 2057.9200 0 40.5500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-06-2024 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2012-04-07,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-06-03 10000 46.4200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 14043.7600 2026-02-18 115.2000 2 1 4210400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300343 6127569 1000301610 HB04N227346 Williamson Sangma Seel-Pang, Seel Pang #SLP-11 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4659 42.1400 1 0 9999 119165 1 0 3 0 0 12441.2500 124.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-11 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2706.7300 0 31.2000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12441.2500 2026-02-19 42.1400 2 1 SLP-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 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301610 6127575 1000300328 HB04N205282 Willistone N Marak Dambuk Aga, Dambuk Aga #4210302900 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2038 31.8300 1 0 9999 11097468 1 0 3 0 0 13649.6900 136.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302900 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2063.3500 0 37.8200 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2014-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 20.3300 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 13649.6900 2026-02-19 31.8300 2 2 4210302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300328 6127598 1000305215 HB04N336396 Wirisin D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1099 33.3900 1 0 9999 11097465 1 0 3 0 0 10721.2800 107.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1652.1700 0 21.4500 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 15.0300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 10721.2800 2026-02-07 33.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305215 6127612 1000305222 HB04N336403 Withson N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 879 40.3300 1 0 9999 11096297 1 0 3 0 0 9581.2300 95.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1266.0400 0 20.2700 0 2026-02-07 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 20.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 9581.2300 2026-02-07 40.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305222 6127616 1000304050 HB04N298904 Witson D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 6266128 1000860247 Abilash K Sangma Durbeta South Garo Hills Baghmara 7099949208 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 927 44.5300 1 0 9999 120631 1 0 3 0 0 3456.2200 34.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 280.7400 0 36.4500 0 2026-02-17 0 0 0 0 7099949208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 21-10-2024 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1010 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3456.2200 2026-02-17 44.5300 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860247 6266130 1000304575 HB04N309006 Aboth G Momin Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-19,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6266147 1000302883 HB04N288214 Aibilish R Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 895 49.9300 1 0 9999 11017965 1 0 3 0 0 7166.9240 71.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 715.6960 0 39.2200 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 01-05-2023 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-05-01 0 29.0100 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 7166.9240 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302883 6266155 1000832762 Aira N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863729766 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1313 44.1300 1 0 9999 14313174 1 0 3 0 0 3974.8500 39.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 430.8600 0 35.5000 0 2026-02-19 0 0 0 0 9863729766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 15-02-2024 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-15 300 39.2500 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 3974.8500 2026-02-19 44.1300 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 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832762 6266177 1000301604 HB04N227340 Alaudin Marak Seel-Pang, Seel Pang #SLP-05 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4633 41.9600 1 0 9999 119969 1 0 3 0 0 12121 121.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-05 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2811.1900 0 30.3000 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 36.5100 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12121 2026-02-19 41.9600 2 1 SLP-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 : 36.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301604 6266181 1000300459 HB04N205771 Aldinon R Marak Imbloka, Imbloka #4211400300 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2910 39.8800 1 0 9999 11097097 1 0 3 0 0 18569.9430 185.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400300 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 2837.8570 0 74.3800 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 10-07-2024 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2003-06-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-10 8000 43.5200 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 18569.9430 2026-02-13 115.2000 2 2 4211400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300459 6266211 1000300895 HB04N208753 Amal Ch Sangma Rongara, Rongara #4211711100 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 42.0700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-17 194 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6266238 1000834528 Anitha Marak KANAI , SOUTH GARO HILLS BAGHMARA 6909057264 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1177 46.7900 1 0 9999 207991 1 0 3 0 0 3941.7270 39.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 432.0930 0 34.4000 0 2026-02-17 0 0 0 0 6909057264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 16-02-2024 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 277 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3941.7270 2026-02-17 46.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834528 6266248 1000305900 HB04N349804 Anton Marak Dambuk Atong, Dombuk Atong 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 689 44.2400 1 0 9999 11094363 1 0 3 0 0 905.0800 9.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 64.1700 0 9.4000 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6230 01-12-2025 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-11-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-01 6230 51.9800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 905.0800 2026-02-19 44.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305900 6266307 1000844375 Atc Tower 14393 Rewak Songmong 9862049287 3121006 1 1 09 3121 CLT 331 14 0 0 0 14137.2300 1801.0400 1 0 999999 22001699 8 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 14392.8930 0 0 Rewak Songmong 2026-03-09 0 2HHA04K00403084 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19522 24-02-2026 0.4200 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,14.000,0.000,0.96428571428571428571,27,331 2023-06-08,2026-03-09,14.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,331,14.000,0.000,1 0.3000 2026-02-24 19522 2889.4000 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.4200 2026-02-11 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2889.400 ) 0 2026-02-10 2026-02-26 BILLING_FILE MEPDCL1000844375 6266318 1000300323 HB04N205277 Autsin N Marak Dambuk Aga, Dambuk Aga #4210302400 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1065 68.4800 1 0 9999 11096143 1 0 3 0 0 789.1300 7.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302400 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 18.0200 0 8.3500 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 08-12-2025 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-04,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-08 1100 58.7500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 789.1300 2026-02-19 68.4800 2 2 4210302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300323 6266333 1000299225 HB04N190778 Bablu Marak New Rompa, New Rompa #4212801600 6009214012 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-17 200 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.2300 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 6266417 1000858863 Barsha R Marak Adachepa,South Garo Hills,Baghmara 7810843695 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 900 42.9500 1 0 9999 1429465 1 0 3 0 0 2259.9700 22.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 112.3300 0 18.4500 0 2026-02-17 0 0 0 0 7810843695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1000 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 2259.9700 2026-02-17 42.9500 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858863 6266484 1000300912 HB04N208770 Benush Sangma Rongara, Rongara #4211712800 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 59900.8890 0 0 SOMAGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-05-15,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 14669 2204.7600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6266513 1000637954 Bharti Hexacom (UMG498) HALWA ATONG 9862049287 3121006 1 1 09 3121 CLT 331 14 0 0 0 18996.2300 1287.9300 1 0 999999 22000781 8 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 19133.0270 0 0 HALWA ATONG 2026-03-09 0 2HHA04K00403072 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 10728 24-02-2026 0.7800 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-04-23,2026-03-09,14.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,14.000,0.000,1 0.3000 2026-02-24 10728 1483.8600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.7800 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1483.860 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637954 6266514 1000637951 Bharti Hexacom (UML 501) INOLGRE 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 60176.3330 0 0 INOLGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-02-25,2026-03-09,14.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,14.000,0.000,1 0.3000 2026-02-24 15390 2288.8900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6266516 1000868574 Bharti Hexacom Ltd Umg476 Naweram Asim,South Garo Hills,Baghmara 7005109310 3121006 1 1 09 3121 CLT 331 12 0 0 0 843.1200 2592 1 0 999999 22001705 8 0 15 0 0 -0.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 870.3000 0 0 Naweram Asim,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00403030 0 0 0 0 0 0 0 0 0 0 0 2025-06-11 0 0 0 8 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1645 24-02-2026 0.4800 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2024-06-12,2026-03-09,12.000,0.000,1.1785714285714286 2025-06-11,2026-03-09,8.9340659340659341,331,12.000,0.000,1 0.3000 2026-02-24 1645 0 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.4800 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-06-11 2026-02-26 BILLING_FILE MEPDCL1000868574 6266518 1000835603 Bharti Hexacom Ugh02 IMIKGRE LOTNAGAR 9862049287 3121006 1 1 09 3121 CLT 331 12 0 0 0 16440.2300 2248.8800 1 0 999999 22001730 8 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 16750.8040 0 0 IMIKGRE LOTNAGAR 2026-03-09 0 2HHA04K00403081 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 22666 24-02-2026 0.9100 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-05-30,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 22666 3556.6300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.9100 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3556.630 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000835603 6266519 1000835607 Bharti Hexacom Umg363 DOKU AWE 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 52484.1110 0 0 DOKU AWE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-06-30,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 16794 2560.1300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 46831.5560 0 0 DADUGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2023-02-21,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 15383 2317.9000 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6266524 1000300329 HB04N205283 Bibendro Marak Dambuk Aga, Dambuk Aga #4210303000 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1725 45.2400 1 0 9999 11096300 1 0 3 0 0 8996.7400 89.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303000 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1071.3900 0 60.9800 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 10-02-2022 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-10 0 42.3100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 8996.7400 2026-02-19 45.2400 2 2 4210303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300329 6266531 1000300861 HB04N208719 Bidhan Sangma Rongara, Rongara #4211707700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2022-09-07 0 51.2500 25.2088696 90.6338904 4261 Rongara 2026-03-09T02:31:08.549474+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 6266556 1000300934 HB04N208792 Billingstone Marak Marak Rongara, Rongara #4211715000 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2378 54.1600 1 0 9999 11094650 1 0 3 0 0 17576.7800 198.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715000 2026-03-09 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 5000 03-03-2026 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 5000 19.8300 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 19806.5700 2026-02-15 54.1600 2 2 4211715000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300934 6266568 1000301838 HB04N227578 Bin Sangma Rompa Ading, Rompa Ading #RA-13 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6266584 1000858972 Binondo Hajong Adachepa,South Garo Hills,Baghmara 6009136129 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 906 44.2600 1 0 9999 1429479 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009136129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 19-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 231 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 -0.8400 2026-02-17 44.2600 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858972 6266597 1000302894 HB04N288225 Bisno S Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1875 50.9400 1 0 9999 11017920 1 0 3 0 0 14649.3800 146.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 2122.1000 0 44.4500 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 16.7900 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 14649.3800 2026-02-18 50.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302894 6266620 1000834584 Bojon M Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6909549857 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1184 46.4400 1 0 9999 208025 1 0 3 0 0 4232.5620 42.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 491.7580 0 34.3500 0 2026-02-17 0 0 0 0 6909549857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 03-11-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-11-03 0 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 4232.5620 2026-02-17 46.4400 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834584 6266634 1000298434 HB04N097801 Bop Bsf 55 Bn Rashnagre Rashnaggre, Baghmara #75G06 9863724283 3121006 1 1 09 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 2026-03-09 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rashnaggre, Baghmara #75G06 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,421 2000-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,1.000,0.000,1 0.2400 2026-02-23 3098 247.9300 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 6266646 1000302880 HB04N288211 Braichister Ch Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3656 26.1800 1 0 9999 11017962 1 0 3 0 0 33942.7000 339.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 5599.9100 0 34.9200 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 10.6400 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 33942.7000 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302880 6266654 1000302878 HB04N288209 Brelina Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2185 49.2300 1 0 9999 210985 1 0 3 0 0 10693.4180 106.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1868.3820 0 45.1000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.8400 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 10693.4180 2026-02-18 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 : 38.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302878 6266753 1000300937 HB04N208795 Chenga Sangma Sangma Rongara, Rongara #4211715300 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 35.1400 25.1975652 90.6351071 4261 Rongara 2026-03-09T02:31:08.549474+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 6266812 1000300358 HB04N205312 Clever K Sangma Agathchikona, Dambuk Apal #4210401600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4705 43.5300 1 0 9999 120996 1 0 3 0 0 18042.5800 180.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401600 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 3006.3400 0 35.2000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 18042.5800 2026-02-18 43.5300 2 1 4210401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300358 6266871 1000860253 Deban Sangma Durbeta South Garo Hills Baghmara 7099935603 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 918 44.3100 1 0 9999 120637 1 0 3 0 0 3399.1100 33.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 273.5900 0 35.9000 0 2026-02-17 0 0 0 0 7099935603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 21-10-2024 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1020 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3399.1100 2026-02-17 44.3100 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860253 6266873 1000301616 HB04N227352 Deben Marak Seel-Pang, Seel Pang #SLP-17 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5040 42.4200 1 0 9999 119983 1 0 3 0 0 14728.1180 147.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-17 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2320.0620 0 35.1000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 14728.1180 2026-02-19 42.4200 2 1 SLP-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 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301616 6266879 1000820416 Debilla N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8118908258 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6266885 1000300364 HB04N205318 Debithson D Shira Dambuk Apal, Dambuk Apal #4210402200 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3965 32.1900 1 0 9999 11096485 1 0 3 0 0 35628.8900 356.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402200 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 5845.5400 0 45.3600 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 17.6800 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 35628.8900 2026-02-18 32.1900 2 2 4210402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300364 6266892 1000301607 HB04N227343 Degendro Marak Seel-Pang, Seel Pang #SLP-08 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4678 42.4400 1 0 9999 119170 1 0 3 0 0 12416.1600 124.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-08 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2828.5900 0 34.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12416.1600 2026-02-19 42.4400 2 1 SLP-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 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301607 6266941 1000302220 HB04N274713 Dime Sangma New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1253 115.2000 1 0 9999 11094299 1 0 3 0 0 22900.9800 229.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 3579.9000 0 33.9400 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2017-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 69.3000 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 22900.9800 2026-02-16 115.2000 2 2 N/A 72.9700 8.1100 (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 : 16.110 , JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302220 6267009 1000298448 HB04N097815 Drda Office D.C.Complex,, Baghmara #75G09 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,29.000,0.000,1.0357142857142857,29,421 2013-01-26,2026-03-09,29.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,29.000,0.000,1 0.2400 2025-11-10 15000 1759.8400 25.2162945 90.6303364 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 6267054 1000300374 HB04N205328 Elbish Marak Dambuk Apal, Dambuk Apal #4210403300 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2885 66.4100 1 0 9999 11096484 1 0 3 0 0 29069.8200 290.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403300 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 4189.3300 0 67.2100 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 25.6300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 29069.8200 2026-02-18 66.4100 2 2 4210403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300374 6267056 1000820393 Elchina N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6267114 1000832551 Erickson Sangma BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9383340500 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1247 43.7900 1 0 9999 14321858 1 0 3 0 0 786.5800 7.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 47.5000 0 8.4500 0 2026-02-19 0 0 0 0 9383340500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3520 31-10-2025 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-31 3520 37.3100 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 786.5800 2026-02-19 43.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832551 6267167 1000300297 HB04N205190 Smti Nilima G Momin Chenggni Songmong, Chenggni Songmong #4212201700 9366306915 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351063 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.2400 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 6267262 1000304576 HB04N309009 Gomplin N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1712 33.7500 1 0 9999 11094834 1 0 3 0 0 7099.7760 71 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302022 0 0 0 0 0 0 0 798.0540 0 68.7900 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 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 2812 24.6600 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+05:30 2 0 7099.7760 2026-02-13 33.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304576 6267341 1000302851 HB04N288182 Gulmoni Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2823 65.0100 1 0 9999 11016390 1 0 3 0 0 8750.4900 87.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 957.8400 0 55.3700 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5090 02-06-2023 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-02 0 61.1600 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 8750.4900 2026-02-18 65.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302851 6267372 1000300804 HB04N208662 Head Master Qtr He School Rongara, Rongara #4211702000 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-06 2880 54.1500 25.2081299 90.6335943 4261 Rongara 2026-03-09T02:31:08.549474+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 6267405 1000300866 HB04N208724 Henaline Sangma Rongara, Rongara #4211708200 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2389 25.0200 1 0 9999 11095197 1 0 3 0 0 45861.7100 458.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 8013.4700 0 64.1000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 10.6400 25.2081299 90.6335943 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 45861.7100 2026-02-16 115.2000 2 2 4211708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300866 6267408 1000299220 HB04N190773 Henendro Sangma New Rompa, New Rompa #4212801100 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-12-04,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-31 8000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6267423 1000304309 HB04N303989 Herison Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3652 54.3100 1 0 9999 24670 1 0 3 0 0 15648.4500 156.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Jongkolgre, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 2469.8300 0 45.9000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 15648.4500 2026-02-19 115.2000 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 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304309 6267492 1000300927 HB04N208785 Ital Marak Rongara, Rongara #4211714300 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.2300 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 5098.9300 1095.0400 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6666 03-03-2026 0.0700 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6666 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 6267582 1000300345 HB04N205299 Jelline R Sangma Agathchikona, Dambuk Apal #4210400300 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4681 43.3000 1 0 9999 1206480 1 0 3 0 0 17585.1000 175.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400300 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 2925.0900 0 35 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 17585.1000 2026-02-18 43.3000 2 1 4210400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300345 6267606 1000300875 HB04N208733 Jenitha Momin Rongara, Rongara #4211709100 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3178 69.1000 1 0 9999 11094852 1 0 3 0 0 40205.0600 402.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709100 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 5528.9600 0 83.9200 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 51.2500 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 40205.0600 2026-02-16 115.2000 2 2 4211709100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300875 6267616 1000302891 HB04N288222 Jeropina Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2945 43.9500 1 0 9999 11017970 1 0 3 0 0 19068.7950 190.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3317.2950 0 28.8700 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 30.1400 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 19068.7950 2026-02-18 43.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302891 6267637 1000304304 HB04N303969 Jimbirth R Marak Dambuk Atong, Dombuk Atong #No 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 542 37.1500 1 0 9999 11094362 1 0 3 0 0 2061.7200 20.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong #No 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 72.8400 0 13.0300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 04-07-2025 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-04 553 18.3700 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 2061.7200 2026-02-19 115.2000 2 2 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 : 18.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304304 6267705 1000300324 HB04N205278 Jonsing M Marak Dambuk Aga, Dambuk Aga #4210302500 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5361 44.2400 1 0 9999 217754 1 0 3 0 0 12699.2750 126.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302500 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1903.3250 0 35 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.6400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 12699.2750 2026-02-19 44.2400 2 1 4210302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300324 6267727 1000302218 HB04N274711 Joy Sangma New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1578 115.2000 1 0 9999 11094293 1 0 3 0 0 22928.3600 229.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 3596.1500 0 34.7300 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 71.7700 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 22928.3600 2026-02-16 115.2000 2 2 N/A 82.8900 9.2100 (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 : 18.580 , JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302218 6267802 1000300844 HB04N208702 Karnelish Marak Rongara, Rongara #4211706000 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 5501 117.9800 1 0 9999 11094961 1 0 3 0 0 473.8200 4.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706000 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 191.8600 0 3.8000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20796 12-02-2026 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-01-02,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 20796 73.5600 25.2081299 90.6335943 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 473.8200 2026-02-16 117.9800 2 2 4211706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300844 6267812 1000831792 Kearson D Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009701596 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1278 53.8100 1 0 9999 11095984 1 0 3 0 0 7219.0900 72.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 948.7200 0 32.6100 0 2026-02-15 0 0 0 0 6009701596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 22.8100 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 7219.0900 2026-02-15 53.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831792 6267872 1000834568 Killingson Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862901467 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1180 46.6600 1 0 9999 213900 1 0 3 0 0 1544.8200 15.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 63.2000 0 17.1000 0 2026-02-17 0 0 0 0 9862901467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 27-06-2025 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 808 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1544.8200 2026-02-17 46.6600 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 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834568 6267884 1000831805 Klararodin R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9863346651 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1745 64.8800 1 0 9999 11095990 1 0 3 0 0 4787.5400 47.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 518.5900 0 41.2100 0 2026-02-15 0 0 0 0 9863346651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3540 11-03-2024 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-11 3540 17.9700 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 4787.5400 2026-02-15 64.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.970 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831805 6267893 1000300931 HB04N208789 Koline R Marak Rongara, Rongara #4211714700 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.2600 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6267910 1000858960 Kopil Ch Sangma Adachepa,South Garo Hills,Baghmara 9233190839 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 908 45.2600 1 0 9999 1429471 1 0 3 0 0 1757.7500 17.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 94.8300 0 19.1000 0 2026-02-17 0 0 0 0 9233190839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 12-06-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-12 2793 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1757.7500 2026-02-17 45.2600 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858960 6267911 1000300884 HB04N208742 Korak R Marak Rongara, Rongara #4211710000 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6267915 1000860250 Kraibilla Ch Sangma Durbeta South Garo Hills Baghmara 6909496117 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 927 45.3400 1 0 9999 120634 1 0 3 0 0 3433.9200 34.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 274.6900 0 36.2500 0 2026-02-17 0 0 0 0 6909496117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 21-10-2024 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3433.9200 2026-02-17 45.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860250 6267917 1000300300 HB04N205254 Kraisbinath Momin Dambuk Aga, Dambuk Aga #4210300100 6009714640 3121006 1 1 09 3121 DLT 231 1 0 0 0 3298 61.8500 1 0 9999 11095500 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300100 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009714640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 19-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-01-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 382 40.6100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 -0.2800 2026-02-19 115.2000 2 2 4210300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300300 6267922 1000860246 Krebinson K Sangma Durbeta South Garo Hills Baghmara 7005895535 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 912 44.6800 1 0 9999 120630 1 0 3 0 0 3378.1100 33.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 270.7900 0 35.7000 0 2026-02-17 0 0 0 0 7005895535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1013 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3378.1100 2026-02-17 44.6800 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860246 6267962 1000300370 HB04N205324 Kulen Sangma Dambuk Apal, Dambuk Apal #4210402800 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1253 36.9000 1 0 9999 11095926 1 0 3 0 0 20936.6800 209.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402800 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 3497.4300 0 23.5600 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 47.2300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 20936.6800 2026-02-18 36.9000 2 2 4210402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300370 6267990 1000867481 Lohidson M Marak Seelpang , South Garo Hills Baghmara 8837481873 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 659 43.6300 1 0 9999 412617 1 0 3 0 0 3012.7580 30.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seelpang , South Garo Hills Baghmara 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 212.6920 0 32.9500 0 2026-02-19 0 0 0 0 8837481873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2024-07-02,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 3012.7580 2026-02-19 43.6300 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 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000867481 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-04-03,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 189 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6268033 1000300319 HB04N205273 Leninda D Shira Dambuk Aga, Dambuk Aga #4210302000 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 612 58.4800 1 0 9999 11096295 1 0 3 0 0 9267.8400 92.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302000 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1260.2500 0 28.3400 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 30.0500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 9267.8400 2026-02-19 58.4800 2 2 4210302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300319 6268043 1000304049 HB04N298903 Lepin Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-05-24 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 6268044 1000300335 HB04N205289 Lerson R Marak Dambuk Aga, Dambuk Aga #4210303600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5245 44.4100 1 0 9999 217767 1 0 3 0 0 9522.7040 95.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303600 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1351.1960 0 34.6500 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.6400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 9522.7040 2026-02-19 44.4100 2 1 4210303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300335 6268096 1000301188 HB04N217831 Lolitson Marak Seel-Pang, Seel Pang #SLP-07 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4734 42.5900 1 0 9999 119972 1 0 3 0 0 12811.8900 128.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-07 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2991.8500 0 29.9500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12811.8900 2026-02-19 42.5900 2 1 SLP-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 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301188 6268107 1000300290 HB04N205183 Lowrence Sangma Chenggni Songmong, Chenggni Songmong #4212201000 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 51222.6670 0 0 LOWER DOSOGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-07-23,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 15025 2267.1300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6268146 1000300360 HB04N205314 Mainesh N Marak Agathchikona, Dambuk Apal #4210401800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4695 44.3400 1 0 9999 120651 1 0 3 0 0 17858.4200 178.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401800 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 3153.6500 0 34.4000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 17858.4200 2026-02-18 44.3400 2 1 4210401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300360 6268149 1000305217 HB04N336398 Makal Ch Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1823 44.6900 1 0 9999 11096141 1 0 3 0 0 13967.9900 139.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1954.2200 0 38.0200 0 2026-02-07 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 53.5100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 13967.9900 2026-02-07 44.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305217 6268382 1000860243 Mini D Marak Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 914 44.6000 1 0 9999 120627 1 0 3 0 0 3387.4100 33.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 271.9700 0 35.8000 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3387.4100 2026-02-17 44.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860243 6268421 1000301833 HB04N227573 Mojindro Sangma Rompa Ading, Rompa Ading #RA-08 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975659 90.635103 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6268439 1000301538 HB04N227269 Monim D Sangma Dilsingre, Dilsinggiri #DL-12 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2201 49.6300 1 0 9999 11097474 1 0 3 0 0 -0.8200 9.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-12 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 02-03-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 1140 40.7800 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 974.9100 2026-02-13 49.6300 2 2 DL-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 : 40.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301538 6268443 1000639823 Monitha Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9366182502 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 1173 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6268453 1000305221 HB04N336402 Mordin D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1678 52.2500 1 0 9999 11096146 1 0 3 0 0 9579.4000 95.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 477.3700 0 15.8700 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-25 5000 50.6100 25.2037193 90.6242352 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 9579.4000 2026-02-07 52.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.610 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305221 6268454 1000859450 Mordin D Shira Dambuk Ading South Garo Hills Baghmara 8837426216 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 702 46.9500 1 0 9999 1429494 1 0 3 0 0 224.5900 2.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading South Garo Hills Baghmara 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1.8900 0 2.1500 0 2026-02-19 0 0 0 0 8837426216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 24-01-2026 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2023-12-20,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-24 191 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 224.5900 2026-02-19 46.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000859450 6268497 1000302890 HB04N288221 Namchilla M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2945 52.5300 1 0 9999 11017913 1 0 3 0 0 12700.1600 127 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1784.6700 0 50.8400 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-06-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-12 0 43.7600 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 12700.1600 2026-02-18 52.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302890 6268558 1000300347 HB04N205301 Nihoni N Marak Agatchikona, Dambuk Apal #4210400500 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4704 44.7100 1 0 9999 120640 1 0 3 0 0 8667.9000 86.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agatchikona, Dambuk Apal #4210400500 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 330 0 8.2500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-11-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-03 6000 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 8667.9000 2026-02-18 44.7100 2 1 4210400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300347 6268590 1000300306 HB04N205260 Nillendro M Sangma Dambuk Aga, Dambuk Aga #4210300700 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3345 51.6300 1 0 9999 11095491 1 0 3 0 0 -15.5200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300700 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 21-02-2026 0.5200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-04-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 770 19.3400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 -15.5200 2026-02-19 115.2000 2 2 4210300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300306 6268599 1000300822 HB04N208680 Niresh Dash Rongara, Rongara #4211703800 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1198 55.8700 1 0 9999 11094808 1 0 3 0 0 592.1100 5.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703800 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 14.3500 0 2.5200 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 31-01-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-01-31 1460 60.9200 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 592.1100 2026-02-16 216 2 2 4211703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300822 6268667 1000301600 HB04N227336 Obi Marak Seel-Pang, Seel Pang #SLP-01 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5253 42.5800 1 0 9999 119966 1 0 3 0 0 15908.7110 159.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-01 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2533.0290 0 36.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 15908.7110 2026-02-19 42.5800 2 1 SLP-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301600 6268671 1000304990 HB04N315738 Office Of The Superintendent Of Police Bagh_Govt_Consumers, Bagh_Govt_Consumers 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,12.000,0.000,1.0357142857142857,29,231 2018-03-01,2026-03-09,12.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,12.000,0.000,1 0.1600 2025-11-04 30276 2436.9200 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-21 0 37.2300 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.1500 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 52232.4490 0 0 Dambuk Aga 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,14.000,0.000,1.0357142857142857,29,531 2023-06-18,2026-03-09,14.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,531,14.000,0.000,1 0.2400 2025-11-04 56772 6390.0900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6268803 1000863655 Phillingson N Marak Dambuk Ading South Garo Hills Baghmara 6009935755 3121006 1 1 09 3121 DLT 231 1 0 0 0 911 62.6800 1 0 9999 217864 1 0 3 0 0 -1.9700 11.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading South Garo Hills Baghmara 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009935755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-03-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-04-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 1200 42.5500 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 1176.9000 2026-02-19 115.2000 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000863655 6268806 1000301759 HB04N227499 Philnesh Marak Rangtanggre, Rangtanggre #RTG-02 3121006 1 1 09 3121 DLT 231 1 0 0 0 4650 43.9500 1 0 9999 210861 1 0 3 0 0 4249.9200 1014.5500 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6668 03-03-2026 0.0800 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6668 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 6268813 1000300310 HB04N205264 Pijendro D Shira Dambuk Aga, Dambuk Aga #4210301100 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2378 50.1500 1 0 9999 11096298 1 0 3 0 0 18541.8800 185.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301100 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2521.0500 0 67.0500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 29.1700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 18541.8800 2026-02-19 50.1500 2 2 4210301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300310 6268883 1000304988 HB04N315735 Police Station Rongara Rongara, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,8.000,0.000,0.78571428571428571429,22,421 2018-03-01,2026-03-09,8.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,421,8.000,0.000,1 0.2400 2025-11-04 21866 1650.9200 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 6268960 1000300498 HB04N206068 Prenenson Ch Sangma Kanai, Kanai #4212700500 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3319 47.0500 1 0 9999 P-119453 1 0 3 0 0 9740.4800 97.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700500 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 800.2800 0 19.3500 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1000 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 9740.4800 2026-02-17 47.0500 2 1 4212700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300498 6268974 1000300330 HB04N205284 Prettilson D Shira Dambuk Aga, Dambuk Aga #4210303100 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2345 38.4600 1 0 9999 11095496 1 0 3 0 0 17974.4300 179.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303100 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2587.0700 0 46.9100 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.5700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 17974.4300 2026-02-19 38.4600 2 2 4210303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300330 6269010 1000300956 HB04N208814 Prodip M Sangma New Rongara, Rongara #4211717200 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2897 62.8700 1 0 9999 11094851 1 0 3 0 0 23653.5100 236.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rongara, Rongara #4211717200 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2212.8800 0 38.4300 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 12-06-2025 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-04-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-12 7500 18.3700 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 23653.5100 2026-02-16 115.2000 2 2 4211717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300956 6269025 1000300918 HB04N208776 Prondison Sangma Rongara, Rongara #4211713400 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.2000 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6269066 1000300470 HB04N205782 Pyarson Marak Imbloka, Imbloka #4211401400 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1112 29.4800 1 0 9999 11095372 1 0 3 0 0 37870.8760 378.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401400 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 7071.4740 0 36.4900 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2015-11-05,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 13.5400 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 37870.8760 2026-02-13 115.2000 2 2 4211401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300470 6269134 1000300903 HB04N208761 RANILLA K SANGMA Rongara, Rongara #4211711900 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1997-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 245 40.9400 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6269144 1000300502 HB04N206072 Rapa A Sangma Kanai, Kanai #4212700900 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3322 47.3500 1 0 9999 P-217261 1 0 3 0 0 12859.4760 128.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700900 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 2205.8740 0 35.4000 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 12859.4760 2026-02-17 47.3500 2 1 4212700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300502 6269150 1000300951 HB04N208809 Rasel A Sangma Rongara Bazar, Rongara #4211716700 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1201 59.5000 1 0 9999 11096522 1 0 3 0 0 1940.2800 19.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar, Rongara #4211716700 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 25.2200 0 1.5600 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 12-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 2017-03-24,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-12 1000 37.7100 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 1940.2800 2026-02-16 216 2 2 4211716700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300951 6269159 1000860241 Rebil S Sangma Durbeta South Garo Hills Baghmara 8798887644 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 913 44.0900 1 0 9999 120625 1 0 3 0 0 3382.4700 33.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 272.1300 0 35.7500 0 2026-02-17 0 0 0 0 8798887644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3382.4700 2026-02-17 44.0900 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860241 6269173 1000630421 Reliance Jio Dambuk Atong DAMBUK ATONG 7085054726 3121006 1 1 09 3121 CLT 331 14 0 0 0 11553.2300 1467.7400 1 0 999999 22001729 8 0 3 0 0 -1.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 11747.3380 0 0 DAMBUK ATONG 2026-03-09 0 2HHA04K00302070 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 14960.8500 19-02-2026 0.5700 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-02-08,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 14960.8500 2190.2600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -1.4200 2026-02-10 3024 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000630421 6269174 1000637961 Reliance Rongtotma RONGARA RONGTOTMA 7085054726 3121006 1 1 09 3121 CLT 331 16 0 0 0 12730.4500 1590.8900 1 0 999999 22001706 8 0 3 0 0 -2.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 12925.4490 0 0 RONGARA RONGTOTMA 2026-03-09 0 2HHA04K00302076 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 15351.5700 19-02-2026 0.5400 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,16.000,0.000,1.1428571428571429,32,331 2022-03-11,2026-03-09,16.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,16.000,0.000,1 0.3000 2026-02-19 15351.5700 2204.7600 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -2.1100 2026-02-10 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000637961 6269175 1000620564 Reliance Tower Ramchenga RAMCHENGA 7085054726 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 74009.3330 0 0 RAMCHENGA 2026-03-09 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 2026-03-24 0 500 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2021-12-12,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 15715.9600 2288.8900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 52125.2220 0 0 UPPER PASGAON 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-03-26,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 14800.2200 2222.1700 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6269244 1000834588 Robil N Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1190 47.0500 1 0 9999 132001 1 0 3 0 0 -0.9600 18.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798509599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2011 04-03-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-04 2011 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1894.9200 2026-02-17 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834588 6269251 1000300317 HB04N205271 Robison D Shira Dambuk Aga, Dambuk Aga #4210301800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5364 44.2100 1 0 9999 217769 1 0 3 0 0 12862.2000 128.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301800 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2034.2300 0 35.5500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.5700 25.1975651 90.6351055 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 12862.2000 2026-02-19 44.2100 2 1 4210301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300317 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-03-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2438356164383562,342,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2018-05-23,2026-03-09,1.000,0.000,11.8684931506849315 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2025-03-13,2025-03-31,0.61290322580645161290,231,1.000,0.000,1 0.1600 0 0.3800 25.1955391 90.6321134 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-03-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 6269342 1000302219 HB04N274712 Rusbel Sangma New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1725 60.7600 1 0 9999 11094295 1 0 3 0 0 23255.0800 232.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 3706.7800 0 33.8100 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 73.7400 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 23255.0800 2026-02-16 115.2000 2 2 N/A 92.3000 10.2600 (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 : 4.120 , JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302219 6269403 1000300467 HB04N205779 Salbish N Marak Imbloka, Imbloka #4211401100 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1023 19.6700 1 0 9999 11097098 1 0 3 0 0 36717.3670 367.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401100 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 7825.4330 0 37.6200 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2010-09-02,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 21.2700 25.1975656 90.6351039 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 36717.3670 2026-02-13 115.2000 2 2 4211401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300467 6269416 1000859412 Salimchi K Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 8798848533 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 910 44.2200 1 0 9999 1429490 1 0 3 0 0 -7.4400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-09 0 2HHA04K00302039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798848533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 18-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 4900 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 -7.4400 2026-02-17 44.2200 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000859412 6269422 1000858975 Salma R Marak Adachepa,South Garo Hills,Baghmara 7005774122 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 914 45.0200 1 0 9999 1429480 1 0 3 0 0 1558.3800 15.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 53.2400 0 17.0500 0 2026-02-17 0 0 0 0 7005774122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3066 28-06-2025 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-19,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-28 3066 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1558.3800 2026-02-17 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858975 6269448 1000300348 HB04N205302 Samuel D Sangma Agathchikona, Dambuk Apal #4210400600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4701 44.6400 1 0 9999 121016 1 0 3 0 0 9881.1300 98.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210400600 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 1631.6200 0 34.6500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 7861 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 9881.1300 2026-02-18 44.6400 2 1 4210400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300348 6269501 1000302860 HB04N288191 Sasing Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4053 47.3900 1 0 9999 11017963 1 0 3 0 0 24609.4200 246.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3797.7200 0 60.4800 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.9600 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 24609.4200 2026-02-18 47.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302860 6269508 1000859451 Sayn M Marak Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 9366915665 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 61.4600 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 5000 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6269519 1000300318 HB04N205272 Sebrine M Marak Dambuk Aga, Dambuk Aga #4210301900 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1912 36.6500 1 0 9999 11095499 1 0 3 0 0 12881.1550 128.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301900 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1951.6950 0 33.1800 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2014-03-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 12.3700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 12881.1550 2026-02-19 36.6500 2 2 4210301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300318 6269575 1000831798 Sendrik D Shira RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1401 22.6200 1 0 9999 11095989 1 0 3 0 0 27419.3100 274.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 4817.3000 0 35.1000 0 2026-02-15 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 10.6100 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 27419.3100 2026-02-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831798 6269576 1000843183 Sendrilla Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-12-02,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-10-02,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 349 61.3600 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6269660 1000300342 HB04N205296 Seroni Sangma Dambuk Apal, Dambuk Apal #4210202900 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1945 24.6300 1 0 9999 11096483 1 0 3 0 0 24916.8700 249.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210202900 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 4274.1800 0 31.0700 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.4400 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 24916.8700 2026-02-18 30 2 2 4210202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300342 6269671 1000858816 Shomi D Marak New Rompa South Garo Hills Baghmara 8837313056 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,331 2023-08-01,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-03-01 2611 62.3700 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6269679 1000637017 SOLDESH SANGMA Rongara Dobakkol 7005521455 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakkol 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2022-07-22,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 62.8800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6269682 1000839023 Shri Jagir S Marak Rongara Bazar South Garo Hills Baghmara 9362014170 3121006 1 1 09 3121 CLT 331 1 0 0 0 1923 74.0600 1 0 9999 11096526 1 0 3 0 0 1119.2500 11.1900 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301084 0 0 0 0 0 0 0 4.2200 0 4.2600 0 2026-02-15 0 0 0 0 9362014170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-01-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,331 2023-04-28,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-01-31 4000 102.9900 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 1119.2500 2026-02-15 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000839023 6269684 1000820647 Shri Janush R Marak Dilsinggre A South Garo HIlls Baghmara 9366180269 3121006 1 1 09 3121 DLT 231 1 0 0 0 823 47.9100 1 0 9999 11097479 1 0 3 0 0 8157.1860 81.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo HIlls Baghmara 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 960.7040 0 36.8200 0 2026-02-13 0 0 0 0 9366180269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-05-2023 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-02 0 24.1800 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 8157.1860 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000820647 6269696 1000300354 HB04N205308 Shri Parioush R Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4726 44.9700 1 0 9999 120639 1 0 3 0 0 9850.7500 98.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 1629.8600 0 33.9500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 7861 37.6300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 9850.7500 2026-02-18 44.9700 2 1 4210401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300354 6269708 1000300349 HB04N205303 Shri Singbath R Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5648 45.1200 1 0 9999 120644 1 0 3 0 0 4128.3800 41.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 329.3800 0 18 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-06-2025 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-16 6000 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 4128.3800 2026-02-18 45.1200 2 1 4210400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300349 6269717 1000839024 Shri Witherson Marak Rongara Bazar South Garo Hills Baghmara 9365240112 3121006 1 1 09 3121 CLT 331 1 0 0 0 2430 60.7000 1 0 9999 11096525 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9365240112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 28-02-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,331 2023-04-28,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-28 521 75.4300 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 -0.0200 2026-02-15 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000839024 6269718 1000834089 Shri. Aidison N Marak KANAI, SOUTH GARO HILLS BAGHMARA 8118917818 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1187 46.8000 1 0 9999 120154 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8118917818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 27-02-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 233 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.8100 2026-02-17 46.8000 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 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834089 6269721 1000834074 Shri. Pilistone Marak GALASORA, SOUTH GARO HILLS BAGHMARA 9612615530 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1195 46.7500 1 0 9999 213284 1 0 3 0 0 3940.5790 39.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 426.0810 0 35.2000 0 2026-02-17 0 0 0 0 9612615530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 19-02-2024 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-19 627 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3940.5790 2026-02-17 46.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834074 6269722 1000833853 Shri. Subar Sangma Imbiloka South Garo Hills Baghmara 8798322671 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1945 62.7500 1 0 9999 11095191 1 0 3 0 0 7764.9480 77.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 977.3520 0 57.2800 0 2026-02-13 0 0 0 0 8798322671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2476 27-03-2024 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 2476 30.3000 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 7764.9480 2026-02-13 62.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833853 6269765 1000300341 HB04N205295 Silla R Marak Dambuk Aga, Dambuk Aga #4210304200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5318 44.2800 1 0 9999 217744 1 0 3 0 0 8158.8500 81.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304200 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 1175.8900 0 34.2000 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.6400 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 8158.8500 2026-02-19 44.2800 2 1 4210304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300341 6269766 1000302207 HB04N274472 Silla Richik Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.6400 25.1981377 90.6309287 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 35.3800 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 6269825 1000305212 HB04N336393 Sitha D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 986 84.9900 1 0 9999 11097470 1 0 3 0 0 1286.9300 12.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 46.5800 0 13.7000 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 10-11-2025 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 2700 37.0700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 1286.9300 2026-02-07 84.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305212 6269831 1000833979 Smt. Chunchun Ch Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863140594 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2178 56.0600 1 0 9999 11094646 1 0 3 0 0 2804.5800 28.0500 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 144.5600 0 29.2700 0 2026-02-16 0 0 0 0 9863140594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3508 16-05-2025 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-16 3508 30.3800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 2804.5800 2026-02-16 56.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833979 6269834 1000834427 Smt. Lasmina Ch Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1191 46.7600 1 0 9999 120767 1 0 3 0 0 625.8500 6.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 8.0600 0 6.6000 0 2026-02-17 0 0 0 0 6909541984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 03-12-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-03 959 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 625.8500 2026-02-17 46.7600 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 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834427 6269835 1000833995 Smt. Lewish Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 9383010952 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1685 69.2800 1 0 9999 11094649 1 0 3 0 0 2795.8200 27.9600 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 124.7000 0 30.1600 0 2026-02-16 0 0 0 0 9383010952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6250 04-07-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-04 6250 56.4900 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 2795.8200 2026-02-16 69.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833995 6269837 1000833985 Smt. Shylina D Sangma DOBAKOL SOUTH GARO HILLS BAGHMARA 9863965364 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 41.9900 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6269839 1000834072 Smt. Tangsri R Marak KANAI, SOUTH GARO HILLS BAGHMARA 9383340246 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1190 46.4400 1 0 9999 212821 1 0 3 0 0 2542.7700 25.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 153.4300 0 19.0500 0 2026-02-17 0 0 0 0 9383340246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-06-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1500 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2542.7700 2026-02-17 46.4400 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 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834072 6269840 1000833927 Smt. Upol Momin Imbiloka South Garo Hills Baghmara 6009618019 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1011 36.0700 1 0 9999 11097093 1 0 3 0 0 4580.7500 45.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 449.3400 0 37.5900 0 2026-02-13 0 0 0 0 6009618019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 27-03-2024 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 1313 8.8400 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 4580.7500 2026-02-13 36.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833927 6269846 1000302291 HB04N274979 Smt.Nosilla Nokrek Marak Dambuk Ading, Dambuk Ading #4215200800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1725 40.7100 1 0 9999 11097466 1 0 3 0 0 18959.0450 189.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200800 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 3115.0950 0 44.8400 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 11.4900 25.2026125 90.6241176 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 18959.0450 2026-02-07 40.7100 2 2 4215200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302291 6269856 1000300353 HB04N205307 Smti Cicilina M Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4610 44.7600 1 0 9999 121006 1 0 3 0 0 3604.6500 36.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 383.0100 0 33.7500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 03-06-2024 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 407 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 3604.6500 2026-02-18 44.7600 2 1 4210401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300353 6269861 1000851640 Smti Hemaline Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 6009395909 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-11-08,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.0800 25.1981276 90.6332981 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6269873 1000851839 Smti Projila Sangma Adachepa,South Garo Hills,Baghmara 9366195181 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 905 45.2700 1 0 9999 123477 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366195181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 23-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 638 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 -0.7800 2026-02-17 45.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851839 6269874 1000842966 Smti Soioni Hajong Ronagara Rongtotma South Garo Hills Baghmara 9862671811 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2023-06-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-03 1313 43.5200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-11-08,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6269895 1000834777 Soibalin Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 7005115479 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1425 52.0700 1 0 9999 11095173 1 0 3 0 0 6980.8700 69.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 975.6700 0 34.2000 0 2026-02-15 0 0 0 0 7005115479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 21.8400 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 6980.8700 2026-02-15 52.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000834777 6269935 1000858965 Sophona Hajong Adachepa,South Garo Hills,Baghmara 8787356216 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 905 44.9200 1 0 9999 1429477 1 0 3 0 0 809.3000 8.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 15.3000 0 8.7000 0 2026-02-17 0 0 0 0 8787356216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 02-11-2025 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-02 365 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 809.3000 2026-02-17 44.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858965 6269943 1000300795 HB04N208653 Sorol Hajong Rongara, Rongara #4211701100 9863724283 3121006 1 1 09 3121 DLT 231 3 0 0 0 3568 70.5300 1 0 9999 11094595 1 0 3 0 0 -0.4100 7.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701100 2026-03-09 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 0 761 02-03-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 761 67.6900 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 757.0900 2026-02-16 345.6000 2 2 4211701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300795 6269947 1000860252 Sotho Marak Durbeta South Garo Hills Baghmara 8798887644 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 918 45.0300 1 0 9999 120636 1 0 3 0 0 3416.7900 34.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 273.7400 0 36.1000 0 2026-02-17 0 0 0 0 8798887644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1003 21-10-2024 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1003 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3416.7900 2026-02-17 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860252 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 6269971 1000860242 Stipur Momin Durbeta South Garo Hills Baghmara 6009051638 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 912 44.8200 1 0 9999 120626 1 0 3 0 0 3380.7300 33.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 270.2700 0 35.7500 0 2026-02-17 0 0 0 0 6009051638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1007 21-10-2024 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1007 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3380.7300 2026-02-17 44.8200 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860242 6270002 1000819629 Sujol M Sangma Dilsinggre A South Garo Hills,Baghmara 6009467494 3121006 1 1 09 3121 DLT 231 1 0 0 0 1089 39.4700 1 0 9999 11095142 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009467494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2816 21-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-11-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 2816 63.8200 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 -0.4000 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819629 6270026 1000300857 HB04N208715 Sumir Das Rongara, Rongara #4211707300 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.3400 25.1975652 90.6351071 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-12 1500 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 09 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 4194.4000 1009.2400 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6666 03-03-2026 0.6000 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6666 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-25 509 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6270183 1000834559 Tharpinstone K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9233163205 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1171 46.4400 1 0 9999 131993 1 0 3 0 0 1549.6100 15.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 63.9700 0 17.1000 0 2026-02-17 0 0 0 0 9233163205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 27-06-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 584 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1549.6100 2026-02-17 46.4400 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 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834559 6270196 1000300809 HB04N208667 Thony G Momin Rongara, Rongara #4211702500 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-18 3000 92.0500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6270199 1000300375 HB04N205329 Thorun Sangma Dambuk Apal, Dambuk Apal #4210403400 9863724283 3121006 1 1 09 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23921.7100 239.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403400 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 4083.5000 0 0 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,114 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,114,1.000,0.000,1 0 0 32.7500 25.1985069 90.6312249 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 23921.7100 2026-02-18 0 2 1 4210403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300375 6270210 1000302209 HB04N274702 Tinakin Marak New Gajipur, Rongara 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1986 35.0200 1 0 9999 11096177 1 0 3 0 0 15006.9200 150.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 2599.4300 0 16.9800 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 15006.9200 2026-02-16 35.0200 2 2 N/A 274.3000 30.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302209 6270213 1000305223 HB04N336404 Tingson S Sangma Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4056 43.5200 1 0 9999 11096147 1 0 3 0 0 24145.5700 241.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 3319.2400 0 97.8100 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-05-2024 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-23 2000 39.9700 25.1988774 90.6312249 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 24145.5700 2026-02-07 43.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305223 6270233 1000820398 Tomas D Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-10-31 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1000 56.0900 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-12 5960 40.1300 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6270298 1000858963 Utsab Banai Adachepa,South Garo Hills,Baghmara 8724925078 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 908 44.9100 1 0 9999 1429475 1 0 3 0 0 1751.1900 17.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 75.8900 0 19 0 2026-02-17 0 0 0 0 8724925078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 03-06-2025 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-21,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-03 750 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1751.1900 2026-02-17 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858963 6270328 1000302869 HB04N288200 Walleni M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 9568 121.0100 1 0 9999 11017986 1 0 3 0 0 61814.1900 618.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 8344.2300 0 220.7500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 85.5100 25.1975655 90.6351085 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 61814.1900 2026-02-18 121.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302869 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-01-18,2026-03-09,2.000,0.000,1.6949152542372881,50,531 2012-12-22,2026-03-09,2.000,0.000,1.6949152542372881 2026-01-18,2026-03-09,1.6949152542372881,531,2.000,0.000,1 0.2400 2025-11-04 13471 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6270429 1000302887 HB04N288218 Wingstone Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3356 73.3100 1 0 9999 11019374 1 0 3 0 0 31455.9660 314.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4298.0740 0 67.9200 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 42.5500 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 31455.9660 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302887 6408427 1000301837 HB04N227577 Adason Marak Rompa Ading, Rompa Ading #RA-12 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975652 90.6351071 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6408442 1000298439 HB04N097806 Airtel Mobile Tower Jaksongram Jaksongram,, Baghmara #75C04 9028693167 3121006 1 1 09 3121 CLT 331 16 0 0 0 21968.5600 2449.1100 1 0 999999 220001857 8 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3121006 0 0 0 0 0 0 0 0 0 22050.4700 0 0 Jaksongram,, Baghmara #75C04 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24559 16-02-2026 0.7900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,16.000,0.000,1.00000000000000000000,28,331 2012-03-16,2026-03-09,16.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-02-16 24559 3697.3200 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.7900 2026-02-11 3456 2 2 75C04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3697.320 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000298439 6408448 1000302855 HB04N288186 Ajitha M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3465 47.3100 1 0 9999 11016388 1 0 3 0 0 23699.1000 236.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3468.6800 0 52.6000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 36.9900 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 23699.1000 2026-02-18 47.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302855 6408472 1000304051 HB04N298905 Alpon N Marak Rongar Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongar Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.3600 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6408488 1000300313 HB04N205267 Alpindro N Marak Dambuk Aga, Dambuk Aga #4210301400 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1578 42.1600 1 0 9999 11095819 1 0 3 0 0 13994.0700 139.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301400 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2032.5400 0 46.0100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 50.2100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 13994.0700 2026-02-19 42.1600 2 2 4210301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300313 6408512 1000300829 HB04N208687 Anil Hajong Rongara, Rongara #4211704500 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1425 33.1500 1 0 9999 11095196 1 0 3 0 0 256.1100 2.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704500 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 13.5900 0 1.3500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 31-01-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 1400 26.1100 25.1975742 90.634241 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 256.1100 2026-02-16 115.2000 2 2 4211704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300829 6408581 1000299210 HB04N190763 Arwithson Marak New Rompa, New Rompa #4212800100 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2015-03-25,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 362 51.2500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6408594 1000300309 HB04N205263 Asilik Marak Dambuk Aga, Dambuk Aga #4210301000 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 9333 54.2100 1 0 9999 23124 1 0 3 0 0 26785.3230 267.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301000 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 4108.1870 0 42.1500 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2012-04-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975656 90.6351039 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 26785.3230 2026-02-19 115.2000 2 1 4210301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300309 6408609 1000301528 HB04N227259 Ayub Sangma Dilsingre, Dilsinggiri #DL-02 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2012 69.3700 1 0 9999 11097476 1 0 3 0 0 1244.4000 12.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-02 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 14.4400 0 9.4500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2490 13-11-2025 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-13 2490 25.1400 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 1244.4000 2026-02-13 115.2000 2 2 DL-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 : 25.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301528 6408621 1000300908 HB04N208766 Babul Sangma Rongara, Rongara #4211712400 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.4200 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 35.3800 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6408722 1000302888 HB04N288219 Beljina M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3378 32.8200 1 0 9999 11017911 1 0 3 0 0 31596.3000 315.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 5018.2900 0 33.4800 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 31.9100 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 31596.3000 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302888 6408771 1000637949 Bharti Hexacom (UMG371) ALOKPANG BOBRAGITTIM 9862049287 3121006 1 1 09 3121 CLT 331 12 0 0 0 11761.7900 1534.7500 1 0 999999 22001733 8 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 11959.4520 0 0 ALOKPANG BOBRAGITTIM 2026-03-09 0 2HHA04K00403070 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 14706 23-02-2026 0.6600 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-03-31,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-23 14706 2209.1100 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 -0.6600 2026-02-10 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2209.110 ) 0 2026-02-04 2026-02-26 BILLING_FILE MEPDCL1000637949 6408772 1000637947 Bharti Hexacom (UMG501) RONGJOL SONGGITAL 9862049287 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45032 0 0 RONGJOL SONGGITAL 2026-03-09 0 2HHA04K00302072 0 0 0 0 0 0 0 0 0 0 0 2025-06-10 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,14.000,0.000,1.1785714285714286,33,331 2022-05-08,2026-03-09,14.000,0.000,1.1785714285714286 2025-06-10,2026-03-09,8.9670329670329670,331,14.000,0.000,1 0.3000 2026-02-24 1919 0 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 44645 0 0 BUGA DONGRAM 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-07-15,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 15561 2349.8100 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2024-02-15,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 15540 2349.8100 25.2007186 90.6338904 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 45363.5560 0 0 RANTANGRE 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-11-16,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 15243 2304.8400 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 50914.1110 0 0 DULBETA 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2022-07-18,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-24 16286 2468.7500 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6408855 1000834578 Bitdarson Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 7099948904 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1196 47.9000 1 0 9999 120976 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7099948904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2089 22-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 2089 38.1200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 -0.0800 2026-02-17 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 : 38.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834578 6408860 1000834527 Blend Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9366463016 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1205 47.3500 1 0 9999 207990 1 0 3 0 0 4075.2660 40.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 406.3440 0 35.3000 0 2026-02-17 0 0 0 0 9366463016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 16-02-2024 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 290 38.1200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 4075.2660 2026-02-17 47.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834527 6408892 1000298430 HB04N097797 Bop Bsf 141bn Baghmara Checkpost Check Post,Baghmara,, Baghmara #75G02 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,2.000,0.000,1.0357142857142857,29,421 2000-01-01,2026-03-09,2.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,2.000,0.000,1 0.2400 2026-02-24 2753 495.8500 25.1977093 90.6342957 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 1 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre,, Baghmara #75G05 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,421 2000-01-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,2.000,0.000,1 0.2400 2026-02-23 6571 495.8500 25.1975949 90.634258 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DONDAMA 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,8.000,0.000,0.96428571428571428571,27,421 2022-02-02,2026-03-09,8.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,8.000,0.000,1 0.2400 2026-02-23 21777 1466.0600 25.1975949 90.634258 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6408974 1000300812 HB04N208670 Cardilac Ch Momin Rongara, Rongara #4211702800 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 39.6500 25.1975958 90.6342447 4261 Rongara 2026-03-09T02:31:08.549474+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 6409009 1000858879 Checheng R Marak Adachepa,South Garo Hills,Baghmara 8748510396 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 922 46.2600 1 0 9999 1429468 1 0 3 0 0 2577.0500 25.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 160.8700 0 27.0500 0 2026-02-17 0 0 0 0 8748510396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 04-03-2025 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-21,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-04 1969 39.0900 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 2577.0500 2026-02-17 46.2600 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 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858879 6409020 1000305220 HB04N336401 Chengme N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1523 38 1 0 9999 11096150 1 0 3 0 0 12627.4900 126.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1862.2300 0 23.7200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-18,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.9400 25.1988774 90.6312249 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 12627.4900 2026-02-07 38 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305220 6409044 1000834553 Chobita Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798594635 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1214 48.3900 1 0 9999 288029 1 0 3 0 0 4135.3990 41.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 406.9610 0 36.2000 0 2026-02-17 0 0 0 0 8798594635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 16-02-2024 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 286 37.1500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 4135.3990 2026-02-17 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 : 37.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834553 6409062 1000304303 HB04N303961 Clement M Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 09 3121 DLT 231 1 0 0 0 498 27.7100 1 0 9999 11094361 1 0 3 0 0 16844.0900 168.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 2584.9000 0 13.8400 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 22.2400 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 16844.0900 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304303 6409063 1000832775 Clearson D Sangma BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863390573 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1379 46.4800 1 0 9999 14313187 1 0 3 0 0 5251.1500 52.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 608.8000 0 37.3500 0 2026-02-19 0 0 0 0 9863390573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 11-10-2023 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 38.9300 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 5251.1500 2026-02-19 46.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832775 6409077 1000832770 Craiston N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863153281 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1272 45.9100 1 0 9999 14313186 1 0 3 0 0 4700.9800 47.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 512.5100 0 36.4000 0 2026-02-19 0 0 0 0 9863153281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1452 11-10-2023 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-10-11 0 38.9300 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 4700.9800 2026-02-19 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 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832770 6409080 1000300936 HB04N208794 Cross Sangma Sangma Rongara, Rongara #4211715200 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 35.3800 25.1975652 90.6351071 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,5.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,5.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-02 3930 337.9900 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6409130 1000302857 HB04N288188 Debina Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3298 34.6400 1 0 9999 11016395 1 0 3 0 0 18048.2700 180.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 2818.9100 0 40.8600 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 17.6800 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 18048.2700 2026-02-18 34.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302857 6409171 1000300640 HB04N206544 Didimony Marak Rongara Dobakol 9366242142 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-04-16 15000 94.7800 25.1975742 90.634241 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6409195 1000833648 Dimchira R Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9863387602 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 923 53.9400 1 0 9999 11095179 1 0 3 0 0 5391.3600 53.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 667.3600 0 31.4400 0 2026-02-15 0 0 0 0 9863387602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 29.7400 25.1975651 90.6351063 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 5391.3600 2026-02-15 53.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833648 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 6409210 1000302876 HB04N288207 Dine S Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2689 60.1500 1 0 9999 210062 1 0 3 0 0 22051.1270 220.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3843.1230 0 46.9500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 22051.1270 2026-02-18 115.2000 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302876 6409301 1000300315 HB04N205269 Edon Ch Sangma Dambuk Aga, Dambuk Aga #4210301600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1725 38.4800 1 0 9999 11096291 1 0 3 0 0 3665.7200 36.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301600 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 353.1000 0 26.4100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-04-2024 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-09 1000 42.4700 25.1975651 90.6351063 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 3665.7200 2026-02-19 38.4800 2 2 4210301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300315 6409306 1000300955 HB04N208813 Ejeck D Marak Rongara Rongtotma, Rongara #4211717100 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1165 25.1400 1 0 9999 11095263 1 0 3 0 0 31033.9300 310.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211717100 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 4924.0600 0 32.8100 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2017-06-14,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 16.4400 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 31033.9300 2026-02-16 115.2000 2 2 4211717100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300955 6409317 1000300930 HB04N208788 Elbister R Marak Rongara, Rongara #4211714600 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 756 47.0500 1 0 9999 11094648 1 0 3 0 0 15044.1600 150.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714600 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 2237.8900 0 29.4300 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.6900 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 15044.1600 2026-02-15 47.0500 2 2 4211714600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.690 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300930 6409321 1000300935 HB04N208793 Elija Sangma Sangma Rongara, Rongara #4211715100 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 33.5200 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2022-11-16 0 51.2500 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-09-12 1000 51.2600 25.1975656 90.6351039 4261 Rongara 2026-03-09T02:31:08.549474+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 6409425 1000516468 HB04N369999 Faristhina N Marak Rongara Dobakol, Rongara 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3214 65.4600 1 0 9999 11094853 1 0 3 0 0 27191.7400 271.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol, Rongara 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 4150.7500 0 87.2800 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2021-05-10,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 16.4400 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 27191.7400 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516468 6409471 1000301829 HB04N227569 Gatwin Marak Rompa Ading, Rompa Ading #RA-04 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 39.1700 25.1975652 90.6351071 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6409521 1000300843 HB04N208701 Godon Dey Rongara, Rongara #4211705900 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1756 31.6000 1 0 9999 11094659 1 0 3 0 0 766.3500 7.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705900 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 3.9300 0 3.3000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 31-01-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-01-31 12000 44.9700 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 766.3500 2026-02-16 216 2 2 4211705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300843 6409574 1000832781 Grejil D Shira BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 6009627144 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1239 43.7800 1 0 9999 14311597 1 0 3 0 0 1613.4800 16.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 72.8000 0 17.4000 0 2026-02-19 0 0 0 0 6009627144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 08-05-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-08 3150 38.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 1613.4800 2026-02-19 43.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832781 6409578 1000819226 Grenaline S Marak Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362285294 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 3121 DLT 231 1 0 0 0 5831 58.3900 1 0 9999 P-257112 1 0 3 0 0 -0.4300 9.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715500 2026-03-09 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 1000 03-03-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1000 43.5200 25.1975652 90.6351071 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-06 3690 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6409622 1000300339 HB04N205293 Haman R Marak Dambuk Aga, Dambuk Aga #4210304000 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 8202 55.0100 1 0 9999 55555 1 0 3 0 0 24989.7620 249.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304000 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 3792.0580 0 42.5500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975652 90.6351047 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 24989.7620 2026-02-19 115.2000 2 1 4210304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300339 6409623 1000305211 HB04N336392 Hambirth D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1825 57.5700 1 0 9999 11097462 1 0 3 0 0 9864.2400 98.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 685.4700 0 25.8600 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-05-2025 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-22 5000 68.0100 25.1988774 90.6312249 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 9864.2400 2026-02-07 57.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305211 6409624 1000302388 HB04N275108 Hamera D Sangma New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701700 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-09-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-02-29 159 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-04-17,2026-03-09,1.000,0.000,10.7365269461077844,326,113 2012-03-29,2026-03-09,1.000,0.000,10.7365269461077844 2025-04-17,2026-03-09,10.7365269461077844,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-09T02:31:08.549474+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 6409706 1000305214 HB04N336395 Hiliarinda N Marak Dambuk Ading, Dambuk Ading 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1675 47.8200 1 0 9999 12895777 1 0 3 0 0 10978.4900 109.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1785.3400 0 35 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 10978.4900 2026-02-19 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 : 38.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305214 6409709 1000860249 Hillarson Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 926 45.1300 1 0 9999 120633 1 0 3 0 0 3429.6900 34.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 276.3000 0 36.2000 0 2026-02-17 0 0 0 0 7099948420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 21-10-2024 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3429.6900 2026-02-17 45.1300 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860249 6409749 1000300926 HB04N208784 Imut Sangma Rongara, Rongara #4211714200 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1997-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 35.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1997-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.3400 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 6409851 1000301195 HB04N217838 Jena Marak Seel-Pang, Seel Pang #SLP-14 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5202 42.3900 1 0 9999 119169 1 0 3 0 0 15708.9290 157.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-14 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2485.3210 0 35.9000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 15708.9290 2026-02-19 42.3900 2 1 SLP-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 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301195 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 09 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 4435.1300 1032.6900 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 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 6666 03-03-2026 0.8700 0 0 0 0 2026-03-24 8.5200 0 0 0 3 1 0 0 2025-05-12,2026-03-09,1.000,0.000,1.3815789473684210,42,231 1990-01-01,2026-03-09,1.000,0.000,9.9013157894736842 2025-05-12,2026-03-09,1.3815789473684210,231,1.000,0.000,1 0.1600 2026-03-03 6666 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1985069 90.6312249 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6409978 1000300878 HB04N208736 Joy Hajong Rongara, Rongara #4211709400 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1475 48.4600 1 0 9999 11095195 1 0 3 0 0 6380.5400 63.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709400 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 66.5100 0 2.5000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1999-02-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 1000 48.3500 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 6380.5400 2026-02-14 115.2000 2 2 4211709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300878 6409980 1000300842 HB04N208700 Joybilla Marak Rongara, Rongara #4211705800 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705800 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 450 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975652 90.6351071 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706100 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6410127 1000300494 HB04N206064 Kohu Ch Sangma Kanai, Kanai #4212700100 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3304 46.6900 1 0 9999 P-119471 1 0 3 0 0 4561.3170 45.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700100 2026-03-09 0 2HHA04K00301085 0 0 0 0 0 0 0 458.5130 0 26.9500 0 2026-02-17 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-02-2025 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-08 1500 37.7100 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 4561.3170 2026-02-17 46.6900 2 1 4212700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000300494 6410128 1000300359 HB04N205313 Koilash R Marak Agathchikona, Dambuk Apal #4210401700 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4741 44.2500 1 0 9999 120636 1 0 3 0 0 17039.6400 170.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Agathchikona, Dambuk Apal #4210401700 2026-03-09 0 2HHA04K00302005 0 0 0 0 0 0 0 2997.1100 0 34.3000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 17039.6400 2026-02-18 44.2500 2 1 4210401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300359 6410142 1000858962 Komuthy Marak Adachepa,South Garo Hills,Baghmara 7005810827 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 911 45.1500 1 0 9999 1429474 1 0 3 0 0 1556.3400 15.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 53.2500 0 17.0500 0 2026-02-17 0 0 0 0 7005810827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2589 23-06-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-23 2589 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1556.3400 2026-02-17 45.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858962 6410147 1000304053 HB04N298908 Kopison Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.2800 25.1975667 90.6351092 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-02 5000 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6410229 1000301187 HB04N217830 Lawin Marak Seel-Pang, Seel Pang #SLP-06 9863272714 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5248 42.2700 1 0 9999 119961 1 0 3 0 0 15810.2890 158.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-06 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2501.7010 0 36.1500 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 15810.2890 2026-02-19 42.2700 2 1 SLP-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301187 6410265 1000302884 HB04N288215 Lepodini M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3045 68.9200 1 0 9999 11016394 1 0 3 0 0 5903.9200 59.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 581.6900 0 45.2700 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 19-12-2023 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-19 0 56.3300 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 5903.9200 2026-02-18 68.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302884 6410277 1000305062 HB04N321878 Liani Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 753 50.5000 1 0 9999 11094401 1 0 3 0 0 6543.5900 65.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 125.5600 0 6.4000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-12-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-10-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 1500 24.7500 25.1977734 90.629448 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 6543.5900 2026-02-19 50.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305062 6410313 1000302875 HB04N288206 Loeni Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3725 59.8200 1 0 9999 11016392 1 0 3 0 0 13480.7800 134.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 1989.5900 0 39.9400 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-05-2023 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-05-01 0 43.7600 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 13480.7800 2026-02-18 59.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302875 6410356 1000300887 HB04N208745 M.S.W.A.N.Pop C/O Bdo Rongara, Rongara #4211710300 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,5.000,0.000,0.75000000000000000000,21,421 1997-02-01,2026-03-09,5.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,421,5.000,0.000,1 0.2400 2025-11-04 25936 495.8500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6410367 1000858825 Mahanbirth A Marak New Rompa South Garo Hills Baghmara 8787649142 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-12-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-08-23 225 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6410369 1000302886 HB04N288217 Maian Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1289 107.2200 1 0 9999 11016574 1 0 3 0 0 4829.2200 48.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 166.1200 0 48.8600 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 10-05-2024 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-10 700 33.1200 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 4829.2200 2026-02-18 107.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302886 6410431 1000305010 HB04N316146 Martin M Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1378 63.1100 1 0 9999 11094402 1 0 3 0 0 5550.3500 55.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 102.2600 0 8.8500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-12-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-10-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 5000 31.8200 25.1977734 90.629448 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 5550.3500 2026-02-19 63.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305010 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 6410444 1000516517 HB04N370073 Mayline Marak Pastor Quarter Rongara Dobakol, Rongara Dabokkol 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2020-11-17,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-12 1170 52.2200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711300 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1998-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-08-07 0 36.3400 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6410511 1000831791 Merina Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9366465341 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1210 67.1000 1 0 9999 11095988 1 0 3 0 0 6213.8100 62.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 844.7200 0 33.0100 0 2026-02-14 0 0 0 0 9366465341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 70.4400 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 6213.8100 2026-02-14 67.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000831791 6410584 1000304540 HB04N308386 Modesh R Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 999 42.2900 1 0 9999 11094831 1 0 3 0 0 6367.8800 63.6800 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302022 0 0 0 0 0 0 0 575.5300 0 40.8700 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 20-05-2024 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-05-20 7700 9.6700 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+05:30 2 0 6367.8800 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304540 6410594 1000860238 Moilna Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 919 44.8900 1 0 9999 120622 1 0 3 0 0 3402.9600 34.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 273.3300 0 35.9500 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1021 21-10-2024 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-25,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1021 37.8000 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3402.9600 2026-02-17 44.8900 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860238 6410603 1000300950 HB04N208808 Moloy Das Rongara, Rongara #4211716600 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716600 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-11-14,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 6000 50.2800 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+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 6410616 1000300469 HB04N205781 Monendro Sangma Imbloka, Imbloka #4211401300 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1023 25.4900 1 0 9999 11095373 1 0 3 0 0 30321.1000 303.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401300 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 6090.7700 0 33.2100 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7563 27-03-2024,27-03-2024 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2012-09-21,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1000 21.2700 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 30321.1000 2026-02-13 115.2000 2 2 4211401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300469 6410637 1000820408 Mosomai Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8414081929 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005400 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,10.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-09,10.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,10.000,0.000,1 0.1600 2025-11-04 13220 738.8300 1756 Konagittim 2026-03-09T02:31:08.549474+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 6410742 1000302892 HB04N288223 Nikkrosh Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1578 26.7700 1 0 9999 11017966 1 0 3 0 0 23383.3400 233.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3707.1600 0 18.8300 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 53.1900 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 23383.3400 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302892 6410774 1000300874 HB04N208732 Niresh Das Rongara, Rongara #4211709000 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 4651 99.5500 1 0 9999 11094593 1 0 3 0 0 1466.3000 14.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709000 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 38.8400 0 5.8000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-01-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1997-02-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-31 3000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 1466.3000 2026-02-14 115.2000 2 2 4211709000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300874 6410816 1000858957 Nomita M Sangma Adachepa,South Garo Hills,Baghmara 9233451731 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 909 44.4400 1 0 9999 1429469 1 0 3 0 0 4393.9600 43.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 454.0400 0 35.8500 0 2026-02-17 0 0 0 0 9233451731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-21,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 4393.9600 2026-02-17 44.4400 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 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858957 6410844 1000301535 HB04N227266 Obisal Sangma Dilsingre, Dilsinggiri #DL-09 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2268 36.0500 1 0 9999 11095143 1 0 3 0 0 22193.1500 221.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsingre, Dilsinggiri #DL-09 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 3372.7900 0 66.2600 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 20.3300 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 22193.1500 2026-02-13 36.0500 2 2 DL-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 : 20.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000301535 6410859 1000859168 Omal Sangma Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975651 90.6351055 4261 Rongara 2026-03-09T02:31:08.549474+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 6410931 1000301194 HB04N217837 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5220 42.9200 1 0 9999 119967 1 0 3 0 0 15694.2600 156.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-13 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2490.7300 0 34.7500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 15694.2600 2026-02-19 42.9200 2 1 SLP-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301194 6410957 1000301834 HB04N227574 Pering Sangma Rompa Ading, Rompa Ading #RA-09 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6410986 1000298103 HB04N069609 Pig Farm Masighat Pigfarm, Masighat Pigfarm #4222200900 9863724283 3121006 1 1 09 3121 GP 421 1 0 0 0 6471 400.6800 1 0 9999 11082385 1 0 3 0 0 38489.0430 384.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Masighat Pigfarm, Masighat Pigfarm #4222200900 2026-03-09 0 2HHA04K00401012 0 0 0 0 0 0 0 2605.1470 0 282.1500 0 2026-02-11 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16238.4700 19-03-2024 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,421 2007-05-21,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,1.000,0.000,1 0.2400 2024-03-19 16238.4700 495.8500 25.2147896 90.6314182 397 Bagh_Govt_Consumers 2026-03-09T02:31:08.549474+05:30 2 0 38489.0430 2026-02-11 400.6800 2 2 4222200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000298103 6410996 1000300331 HB04N205285 Pingstone R Marak Dambuk Aga, Dambuk Aga #4210303200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5399 44.0100 1 0 9999 217755 1 0 3 0 0 13168.3800 131.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303200 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 2095.8700 0 34.6500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.6000 25.1975651 90.6351055 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 13168.3800 2026-02-19 44.0100 2 1 4210303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300331 6410999 1000299212 HB04N190765 Pinison K Sangma New Rompa, New Rompa #4212800300 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2016-12-05,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-27 3500 50.2800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6411063 1000300338 HB04N205292 Porminath Sangma Dambuk Aga, Dambuk Aga #4210303900 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1289 30.2000 1 0 9999 11096292 1 0 3 0 0 24075.2000 240.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303900 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 3750.3800 0 27.9100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2012-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 34.8100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 24075.2000 2026-02-19 115.2000 2 2 4210303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300338 6411066 1000300899 HB04N208757 Potik R Sangma Rongara, Rongara #4211711500 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6411090 1000300369 HB04N205323 Predison Marak Dambuk Apal, Dambuk Apal #4210402700 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1612 56.1200 1 0 9999 11095927 1 0 3 0 0 10370.4400 103.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402700 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 1319.5300 0 40.9400 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-02-2022 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1997-02-03,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-02-10 0 30.8600 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 10370.4400 2026-02-18 56.1200 2 2 4210402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300369 6411094 1000820396 Prem Boro DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9612010957 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-03-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,9.000,0.000,1.1785714285714286,33,231 2024-07-02,2026-03-09,9.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,9.000,0.000,1 0.1600 2025-11-04 33951 1017.5700 25.2147794 90.6314386 2735 Maheskola 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,231 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6411212 1000305219 HB04N336400 Rajip D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2301 41.6600 1 0 9999 11097463 1 0 3 0 0 14546.3900 145.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 1425.6600 0 36.3200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-05-2025 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,113 2018-07-11,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-27 1000 20.3300 25.1988774 90.6312249 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 14546.3900 2026-02-07 41.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305219 6411273 1000300826 HB04N208684 Ranjith Roy Rongara, Rongara #4211704200 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704200 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-28 2000 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 6411288 1000302881 HB04N288212 Regina R Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3345 39.2300 1 0 9999 11016576 1 0 3 0 0 22258.3900 222.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 3407.9700 0 29.0900 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.8600 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 22258.3900 2026-02-18 39.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302881 6411297 1000630424 Reliance Jio Nadangkol NADONGKOL 7085054726 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 55812.3330 0 0 NADONGKOL 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-02-11,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 15122.5800 2275.8300 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 58160.1110 0 0 MAHADEO 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,14.000,0.000,1.1428571428571429,32,331 2022-08-26,2026-03-09,14.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,14.000,0.000,1 0.3000 2026-02-19 15218.6400 2246.8200 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3121006 0 0 0 0 0 0 0 0 0 57936.3330 0 0 RUBBER GITTIM 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,12.000,0.000,1.1428571428571429,32,331 2022-03-03,2026-03-09,12.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-19 14800.2800 2236.6700 4873 Threephase Consumer 2026-03-09T02:31:08.549474+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 6411325 1000831802 Resbina R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009318640 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 895 62.0900 1 0 9999 11095987 1 0 3 0 0 3561.8200 35.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 259.4000 0 35.6800 0 2026-02-14 0 0 0 0 6009318640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 11-03-2024 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-07-18,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-11 1950 27.4000 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 3561.8200 2026-02-14 62.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000831802 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-15,2025-03-31,1.000,0.000,1.3608058608058608,42,113 2020-03-15,2026-03-09,1.000,0.000,14.8021978021978022 2024-12-15,2025-03-31,1.4000000000000000,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-03-09T02:31:08.549474+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 6411338 1000305118 HB04N323191 Rikmai T Sangma Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1023 73.3600 1 0 9999 11094655 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 10-02-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2019-10-10,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 310 21.2700 25.1975691 90.6351258 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 -0.8000 2026-02-08 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305118 6411339 1000819571 Rikman S Marak Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787896562 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1513 48.1600 1 0 9999 14300044 1 0 3 0 0 -0.7800 2.4100 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787896562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 03-03-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 255 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6411392 1000302889 HB04N288220 Rojitha M Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2770 62.7400 1 0 9999 213738 1 0 3 0 0 22495.7880 224.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4125.0220 0 48.8000 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 51.2500 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 22495.7880 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302889 6411397 1000858958 Rollin Marak Adachepa,South Garo Hills,Baghmara 9233649671 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 912 46 1 0 9999 1429497 1 0 3 0 0 629.3800 6.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 5.8500 0 6.6500 0 2026-02-17 0 0 0 0 9233649671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 21-11-2025 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-12-19,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 988 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 629.3800 2026-02-17 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858958 6411431 1000860248 Rosalin M Marak Durbeta South Garo Hills Baghmara 8798594195 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 916 45.7400 1 0 9999 120632 1 0 3 0 0 3408.0400 34.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301011 0 0 0 0 0 0 0 271.4700 0 36 0 2026-02-17 0 0 0 0 8798594195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 21-10-2024 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2024-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 1001 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 3408.0400 2026-02-17 45.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860248 6411467 1000300789 HB04N208647 S.D.O. Resident Pwd Rongara, Rongara #4211700500 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700500 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-11-04 3086 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-05-23,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-09T02:31:08.549474+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 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6411611 1000298449 HB04N097816 Satellite Earth Station Baghmara, Baghmara #75G10 0 3121006 1 1 09 3121 GP 421 14 0 0 0 17170.6400 1675.2600 1 0 999999 22001855 8 0 3 0 0 39430.1300 394.3000 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-12 3121006 0 0 0 0 0 0 0 0 0 17198.3600 0 0 Baghmara, Baghmara #75G10 2026-03-09 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16872.5000 26-02-2026 0.3700 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,14.000,0.000,0.89285714285714285714,25,421 2000-01-01,2026-03-09,14.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,421,14.000,0.000,1 0.2400 2026-02-26 16872.5000 2376.7900 4873 Threephase Consumer 2026-03-09T02:31:08.549474+05:30 2 0 39430.1300 2026-02-12 2419.2000 2 2 75G10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2376.790 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000298449 6411625 1000819304 Sebani Ch Sangma Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399673 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6411635 1000640038 Secretary A.B.Church Dosikgittim DOSIKGITTIM ,SOUTH GARO HILLS BAGHMARA 7085448806 3121006 1 1 09 3121 DLT 231 1 0 0 0 1703 66 1 0 9999 14293880 1 0 3 0 0 -31.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DOSIKGITTIM ,SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00402016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085448806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2022-09-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1500 50.2800 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 -31.1000 2026-02-18 115.2000 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640038 6411643 1000300303 HB04N205257 Secy A.B.Church Dambuk Aga, Dambuk Aga #4210300400 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1123 42.2800 1 0 9999 11096293 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300400 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 02-03-2026 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-01-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1450 75.4300 25.1975659 90.635103 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 -0.9900 2026-02-19 115.2000 2 2 4210300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300303 6411656 1000834069 Secy Church KANAI, SOUTH GARO HILLS BAGHMARA 8798916690 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1182 47.7000 1 0 9999 213737 1 0 3 0 0 1573.6800 15.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 64.7500 0 17.3500 0 2026-02-17 0 0 0 0 8798916690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 27-06-2025 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 752 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1573.6800 2026-02-17 47.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834069 6411695 1000304574 HB04N309003 Selwind N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 6411697 1000300949 HB04N208807 Sembaline M Marak Rongara Rongtotma, Rongara #4211716500 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3214 37.9000 1 0 9999 11094217 1 0 3 0 0 48496.6900 484.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716500 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 8290.2500 0 70.2700 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-08-2023 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2016-07-28,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-08-07 0 15.4700 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 48496.6900 2026-02-14 115.2000 2 2 4211716500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300949 6411709 1000301191 HB04N217834 Senga Sangma Seel-Pang, Seel Pang #SLP-10 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 5881 42.6100 1 0 9999 119984 1 0 3 0 0 21172.2850 211.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-10 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 3504.2550 0 36 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 21172.2850 2026-02-19 42.6100 2 1 SLP-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 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301191 6411712 1000300904 HB04N208762 Sengbani K Sangma Rongara, Rongara #4211712000 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1997-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-08-07 0 36.9900 25.1975662 90.6351022 4261 Rongara 2026-03-09T02:31:08.549474+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 6411727 1000820012 Smti Pronoti N Marak Gittingre,Dosikgittim. 9233630959 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 898 45.9800 1 0 9999 14328806 1 0 3 0 0 4199.5100 42 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gittingre,Dosikgittim. 2026-03-09 0 2HHA04K00402018 0 0 0 0 0 0 0 593.1800 0 33.6000 0 2026-02-18 0 0 0 0 9233630959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2022-09-15,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 36.7500 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 4199.5100 2026-02-18 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 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000820012 6411790 1000300852 HB04N208710 Shankar Das Rongara, Rongara #4211706800 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1425 54.7300 1 0 9999 11094807 1 0 3 0 0 355.3600 3.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706800 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 08-02-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1998-02-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 539 45.4500 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 355.3600 2026-02-14 115.2000 2 2 4211706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300852 6411799 1000300798 HB04N208656 Shishir Kar Rongara, Rongara #4211701400 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 3378 61.1000 1 0 9999 11094597 1 0 3 0 0 6389 63.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701400 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 366.6500 0 29.7600 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 11-07-2025 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1999-02-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-11 1000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 6389 2026-02-14 115.2000 2 2 4211701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300798 6411808 1000300356 HB04N205310 Shri Brejush R Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 6745 44.8600 1 0 9999 120642 1 0 3 0 0 23173.7300 231.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 4267.3800 0 36.4000 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 7861 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 23173.7300 2026-02-18 44.8600 2 1 4210401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300356 6411824 1000838940 Shri Partho Roy Rongara Bazar South Garo Hills Baghmara 6009678963 3121006 1 1 09 3121 CLT 331 1 0 0 0 354 22.9900 1 0 9999 11094803 1 0 3 0 0 1222.7200 12.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301084 0 0 0 0 0 0 0 22.2900 0 6.0600 0 2026-02-14 0 0 0 0 6009678963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 10-12-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,331 2023-04-28,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-12-10 632 13.0500 25.2006715 90.6448507 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 1222.7200 2026-02-14 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000838940 6411829 1000851855 Shri Ronjon Hajong Adachepa,South Garo Hills,Baghmara 6009687470 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 905 45.3300 1 0 9999 123479 1 0 3 0 0 1177.8500 11.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 28.0900 0 13 0 2026-02-17 0 0 0 0 6009687470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 28-08-2025 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-02,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 394 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1177.8500 2026-02-17 45.3300 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 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851855 6411830 1000857730 Shri Salchugra N Marak Dambuk Aga ,South Garo Hills,Baghmara 8974663363 3121006 1 1 09 3121 DLT 231 1 0 0 0 950 54.9200 1 0 9999 208989 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga ,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974663363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 04-03-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-02-19,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 410 50.2800 25.1975662 90.6351022 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 -0.3000 2026-02-19 115.2000 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000857730 6411844 1000833993 Shri. Eldrin Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 6009714022 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 39.8100 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6411845 1000834088 Shri. Krobilson K Sangma KANAI, SOUTH GARO HILLS BAGHMARA 8798887835 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1181 46.3000 1 0 9999 247907 1 0 3 0 0 5188.8360 51.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 681.2940 0 34.6000 0 2026-02-17 0 0 0 0 8798887835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-04-2023 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-12 0 36.7500 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 5188.8360 2026-02-17 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 : 36.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834088 6411848 1000834080 Shri. Paulin Sangma KANAI, SOUTH GARO HILLS BAGHMARA 8798916674 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1182 47.0800 1 0 9999 213293 1 0 3 0 0 3716.4850 37.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 383.1850 0 34.8000 0 2026-02-17 0 0 0 0 8798916674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-05-2024 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-23 290 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 3716.4850 2026-02-17 47.0800 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 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834080 6411852 1000302290 HB04N274978 Shri.Gres Nokrek Marak Dambuk Ading, Dambuk Ading #4215200700 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2687 47.3100 1 0 9999 858112 1 0 3 0 0 16323.7800 163.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200700 2026-03-09 0 2HHA04K00302034 0 0 0 0 0 0 0 2834.2200 0 33.6000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.1200 25.1975656 90.6351039 926 Dambuk Ading 2026-03-09T02:31:08.549474+05:30 2 0 16323.7800 2026-02-19 47.3100 2 1 4215200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000302290 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 13.4500 0 0 0 3 1 0 0 2024-12-09,2025-03-31,1.000,0.000,1.5586080586080586,48,113 2018-05-23,2026-03-09,1.000,0.000,15.0000000000000000 2024-12-09,2025-03-31,1.6000000000000000,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-03-09T02:31:08.549474+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 6411889 1000300321 HB04N205275 Sillirinda D Shira Dambuk Aga, Dambuk Aga #4210302200 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 654 49.9000 1 0 9999 11095820 1 0 3 0 0 1832.8300 18.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302200 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 72.8100 0 19.9800 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 07-06-2024 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-07 1700 25.6300 25.1975651 90.6351055 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 1832.8300 2026-02-19 49.9000 2 2 4210302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300321 6411895 1000837257 Silmeritha G Momin Rongara Dobakol South Garo Hills 9863916018 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2023-03-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 59.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 6411901 1000821473 Siloni N Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005147277 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-04-03,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-25 330 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6411902 1000302873 HB04N288204 Silpa M Sanga Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4875 43.9200 1 0 9999 11016575 1 0 3 0 0 29271.0100 292.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4323.8000 0 63.9100 0 2026-02-18 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 16.7900 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 29271.0100 2026-02-18 43.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302873 6411917 1000832776 Simeritha N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863874929 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1242 43.3700 1 0 9999 14313188 1 0 3 0 0 2748.2600 27.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00303003 0 0 0 0 0 0 0 203.5600 0 17.8000 0 2026-02-19 0 0 0 0 9863874929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-06-2025 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2022-05-05,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-13 2000 40.2100 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 2748.2600 2026-02-19 43.3700 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 : 40.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832776 6411923 1000302864 HB04N288195 Simmalish Marak Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1201 70.9900 1 0 9999 11016397 1 0 3 0 0 25.6500 0.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 23-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 3500 73.8100 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 25.6500 2026-02-18 70.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302864 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2020-01-10,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 610 38.2800 25.1975653 90.6351079 3541 New Bonbera 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2167 41.1000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-09T02:31:08.549474+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 6411967 1000833929 Smt. Aiunna Marak Imbiloka South Garo Hills Baghmara 9863687941 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 725 45.3200 1 0 9999 11095193 1 0 3 0 0 2858.5500 28.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 238.3400 0 25.3300 0 2026-02-13 0 0 0 0 9863687941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 27-03-2024 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 561 20.6300 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 2858.5500 2026-02-13 45.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833929 6411968 1000833897 Smt. Babitha Marak Imbiloka South Garo Hills Baghmara 8798322671 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2345 39.9100 1 0 9999 11097095 1 0 3 0 0 14527.5600 145.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 2091.5600 0 71.7200 0 2026-02-13 0 0 0 0 8798322671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 17.7300 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 14527.5600 2026-02-13 39.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833897 6411970 1000833983 Smt. Hasina G Momin DOBAKOL SOUTH GARO HILLS BAGHMARA 9863006681 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 3089 83.7700 1 0 9999 11094647 1 0 3 0 0 -0.5200 7.0100 0 0 0 0 2026-03-09 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 2026-03-09 0 2HHA04K00302040 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863006681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 03-03-2026 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 711 86.3800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+05:30 2 0 701.0900 2026-02-16 83.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000833983 6411971 1000833855 Smt. Hemalini Marak Imbiloka South Garo Hills Baghmara 8099492330 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1253 50.2800 1 0 9999 11095375 1 0 3 0 0 5846.5750 58.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 778.3150 0 34.5800 0 2026-02-13 0 0 0 0 8099492330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 07-07-2023 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-07-07 0 48.6700 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 5846.5750 2026-02-13 50.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833855 6411972 1000833870 Smt. Jasinta Marak Imbiloka South Garo Hills Baghmara 6009301599 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 865 56.7300 1 0 9999 11097091 1 0 3 0 0 4934.8770 49.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 516.5830 0 38.1400 0 2026-02-13 0 0 0 0 6009301599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 60.2800 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 4934.8770 2026-02-13 56.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833870 6411973 1000834075 Smt. Munni R Marak KANAI, SOUTH GARO HILLS BAGHMARA 7418049250 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1173 47.2800 1 0 9999 4851660 1 0 3 0 0 1881.7600 18.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 KANAI, SOUTH GARO HILLS BAGHMARA 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 93.4900 0 20.4000 0 2026-02-17 0 0 0 0 7418049250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 22-04-2025 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 430 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 1881.7600 2026-02-17 47.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834075 6411975 1000833797 Smt. Nosanchi M Sangma Imbloka South Garo Hills Baghmara 8798841399 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 2245 65.0900 1 0 9999 11097094 1 0 3 0 0 8033.2100 80.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka South Garo Hills Baghmara 2026-03-09 0 2HHA04K00301081 0 0 0 0 0 0 0 984.4700 0 64.4700 0 2026-02-13 0 0 0 0 8798841399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2747 27-03-2024 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 2747 40.9400 25.1975652 90.6351047 1425 Imbloka 2026-03-09T02:31:08.549474+05:30 2 0 8033.2100 2026-02-13 65.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833797 6411979 1000834420 Smt. Rumalin K Sangma MATCHURI CHIRING, SOUTH GARO HILLS 8014943185 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1194 47.3000 1 0 9999 210862 1 0 3 0 0 2253.0600 22.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MATCHURI CHIRING, SOUTH GARO HILLS 2026-03-09 0 2HHA04K00301018 0 0 0 0 0 0 0 135.4600 0 20.4500 0 2026-02-17 0 0 0 0 8014943185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 22-04-2025 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 750 37.7100 25.1975661 90.635109 1609 Kanai 2026-03-09T02:31:08.549474+05:30 2 0 2253.0600 2026-02-17 47.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834420 6411980 1000833992 Smt. Silkimchi N Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863143935 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 190 38.8400 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-11-24,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6411998 1000300337 HB04N205291 Smti Gronomilla n Marak Dambuk Aga, Dambuk Aga #4210303800 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1912 60.3900 1 0 9999 11097469 1 0 3 0 0 3301.2500 33.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303800 2026-03-09 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-02-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 400 51.1800 25.2092325 90.6356676 927 Dambuk Aga 2026-03-09T02:31:08.549474+05:30 2 0 3301.2500 2026-02-19 60.3900 2 2 4210303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300337 6412008 1000820651 Smti Molani Sangma Dilsinggre A South Garo HIlls Baghmara 6009711462 3121006 1 1 09 3121 DLT 231 1 0 0 0 1456 58.7600 1 0 9999 11095429 1 0 3 0 0 7305.9100 73.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dilsinggre A South Garo HIlls Baghmara 2026-03-09 0 2HHA04K00302025 0 0 0 0 0 0 0 737.5300 0 37.4900 0 2026-02-13 0 0 0 0 6009711462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2024 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-02-26 3000 29.9800 25.1975651 90.6351063 1072 Dilsinggiri 2026-03-09T02:31:08.549474+05:30 2 0 7305.9100 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000820651 6412013 1000300352 HB04N205306 Smti Porbina R Marak Bolchu Ading 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4703 44.9700 1 0 9999 121001 1 0 3 0 0 4679.3500 46.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-09 0 2HHA04K00302035 0 0 0 0 0 0 0 585.8700 0 35.6500 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7861 03-06-2024 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2011-12-31,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 7861 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-09T02:31:08.549474+05:30 2 0 4679.3500 2026-02-18 44.9700 2 1 4210401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300352 6412019 1000851825 Smti Sabina A Sangma Adachepa,South Garo Hills,Baghmara 8132036604 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 907 44.9700 1 0 9999 142255 1 0 3 0 0 1166.5100 11.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-09 0 2HHA04K00302008 0 0 0 0 0 0 0 27.7200 0 12.9000 0 2026-02-17 0 0 0 0 8132036604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 02-09-2025 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2023-11-02,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-02 408 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-09T02:31:08.549474+05:30 2 0 1166.5100 2026-02-17 44.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851825 6412046 1000300873 HB04N208731 Standly Marak Rongara, Rongara #4211708900 9863724283 3121006 1 1 09 3121 DLT 231 2 0 0 0 4389 92.8700 1 0 9999 11094854 1 0 3 0 0 9144.2000 91.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708900 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 498.2900 0 67.7300 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 15-03-2025 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 1997-02-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-03-15 1190 61.8900 25.1981213 90.634779 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 9144.2000 2026-02-16 230.4000 2 2 4211708900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300873 6412056 1000302861 HB04N288192 Sonatchi Sangma Gitinggre, Gitinggre 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2765 18.0700 1 0 9999 11016389 1 0 3 0 0 26637.3170 266.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gitinggre, Gitinggre 2026-03-09 0 2HHA04K00403049 0 0 0 0 0 0 0 4646.3630 0 30.0700 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2019-05-22,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 8.7000 25.1975653 90.6351079 1300 Gitinggre 2026-03-09T02:31:08.549474+05:30 2 0 26637.3170 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000302861 6412070 1000300286 HB04N205179 Sonjoy Marak Chenggni Songmong, Chenggni Songmong #4212200600 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1981377 90.6309287 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-02-29 438 35.3500 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710900 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1997-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.8400 25.1981377 90.6309287 4261 Rongara 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-08-08,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+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 6412111 1000305127 HB04N323257 Staline Sangma Gulpani Nokat, Gulpani Bibra 9986327214 3121006 1 1 09 3121 DLT 231 1 0 0 0 740 23.7700 1 0 9999 11094146 1 0 3 0 0 10975.5300 109.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-09 0 2HHA04K00301024 0 0 0 0 0 0 0 1509.3900 0 16.8300 0 2026-02-19 0 0 0 0 9986327214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-01-2024 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2019-10-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-01-27 0 14.5100 25.1977734 90.629448 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 10975.5300 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305127 6412119 1000305006 HB04N316138 Stenson Marak Gulpni Bibra, Gulpani Bibra 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 923 32.2600 1 0 9999 11094405 1 0 3 0 0 12713.5700 127.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpni Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 1858.3800 0 25.0900 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-10-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 22.9800 25.1977734 90.629448 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 12713.5700 2026-02-19 32.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305006 6412147 1000300924 HB04N208782 Sujendro Ch Sangma Rongara, Rongara #4211714000 9863724283 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714000 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1999-02-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-02-22 1260 39.8900 25.1975661 90.635109 4261 Rongara 2026-03-09T02:31:08.549474+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 6412163 1000819711 Sulno N Sangma DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8732068373 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6412185 1000300957 HB04N208815 Sunil Dhar Rongara, Rongara #4211717300 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 2098 78.5000 1 0 9999 11094596 1 0 3 0 0 447.9400 4.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211717300 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 5.3100 0 2.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 12-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-04-25,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 537 51.2500 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 447.9400 2026-02-16 115.2000 2 2 4211717300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000300957 6412192 1000843075 Sunjitha Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7005222716 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2022-11-09,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-09T02:31:08.549474+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 6412218 1000300877 HB04N208735 Tachiama R Marak Rongara, Rongara #4211709300 9863724283 3121006 1 1 09 3121 CLT 331 1 0 0 0 1756 56.8200 1 0 9999 11096527 1 0 3 0 0 8120.5800 81.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709300 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 93.5400 0 2.6400 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 12-02-2026 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 1998-02-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-12 2000 63.8200 25.2092325 90.6356676 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 8120.5800 2026-02-16 216 2 2 4211709300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300877 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-03-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2023-11-02,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 431 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 6412373 1000300952 HB04N208810 Toniti R Marak Rongara Rongtotma, Rongara #4211716800 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1875 50.4200 1 0 9999 11095261 1 0 3 0 0 3814.5400 38.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716800 2026-03-09 0 2HHA04K00302038 0 0 0 0 0 0 0 285.1600 0 17.4000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9250 04-07-2025 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-08-24,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-04 9250 22.2400 25.1975653 90.6351079 4261 Rongara 2026-03-09T02:31:08.549474+05:30 2 0 3814.5400 2026-02-16 115.2000 2 2 4211716800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300952 6412384 1000819833 Trabilson D Marak Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005991399 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2022-09-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6412491 1000305061 HB04N321876 Watson M Marak Gulpani Bibra, Gulpani Bibra 9863724283 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 1856 35.3100 1 0 9999 11095459 1 0 3 0 0 6746.9400 67.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-09 0 2HHA04K00301016 0 0 0 0 0 0 0 130.3500 0 5.2000 0 2026-02-08 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-12-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-10-09,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-23 5000 9.7200 25.1975692 90.6351266 1351 Gulpani Bibra 2026-03-09T02:31:08.549474+05:30 2 0 6746.9400 2026-02-08 35.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000305061 6412494 1000299224 HB04N190777 Welhan A Sangma New Rompa, New Rompa #4212801500 9863724283 3121006 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2016-04-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-14 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,114 1998-09-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,114,1.000,0.000,1 0 0 57.6400 25.1981225 90.6344828 715 Chenggni Songmong 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2020-01-13,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-09T02:31:08.549474+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 6412534 1000304302 HB04N303955 Willing Marak Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 09 3121 DLT 231 1 0 0 0 1198 16.3500 1 0 9999 11094369 1 0 3 0 0 20097.9700 200.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Atong, Dombuk Atong 2026-03-09 0 2HHA04K00403032 0 0 0 0 0 0 0 3171.2800 0 16.1100 0 2026-02-19 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 19.3400 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-09T02:31:08.549474+05:30 2 0 20097.9700 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304302 6412537 1000301196 HB04N217839 Willison Sangma Seel-Pang, Seel Pang #SLP-15 9863272147 3121006 1 1 09 3121 BPL(M) 113 1 0 0 0 4709 42.8500 1 0 9999 119159 1 0 3 0 0 12563.0700 125.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-15 2026-03-09 0 2HHA04K00302044 0 0 0 0 0 0 0 2831.0700 0 30.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-09T02:31:08.549474+05:30 2 0 12563.0700 2026-02-19 42.8500 2 1 SLP-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 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301196 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 09 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 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,2.000,0.000,0.85714285714285714286,24,231 2025-04-29,2026-03-09,2.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 09 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 2026-03-09 0 0 0 0 0 2026-02-08 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,7.000,0.000,1.0357142857142857,29,421 2025-05-05,2026-03-09,7.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,421,7.000,0.000,1 0.2400 0 2178.3000 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+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 6557382 3121000044 UCA Church ,C/o Bright Sangma Dabit Songital 8787886856 3121006 0 1 09 3121 DLT 231 3 0 0 0 482 345.6000 1 0 999999 11078204 2 0 3 0 0 3627.6600 36.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-09 0 2HHA04K00402014 0 0 0 0 0 0 0 67.9000 0 24.1000 0 2026-02-13 0 0 0 0 8787886856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,3.000,0.000,0.85714285714285714286,24,231 2025-09-26,2026-03-09,3.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,3.000,0.000,1 0.1600 0 81.2300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-09T02:31:08.549474+05:30 2 0 3627.6600 2026-02-13 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3121000044