5981163 1000302169 HB04N273852 Abini Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2757 50.4500 1 0 9999 11564992 1 0 3 0 0 15689.4890 156.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2582.4510 0 32.9500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-11-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.7700 25.1975536 90.6351164 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 15689.4890 2026-02-21 50.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302169 5981166 1000304312 HB04N303997 Abutsingh Sangma Dambuk Atong, Dombuk Atong #No 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2017-04-24,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-10 5000 34.8100 25.1975924 90.6342539 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5981264 1000302506 HB04N276443 Anand Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3482 54.7000 1 0 9999 12893698 1 0 3 0 0 27056.9820 270.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4254.3180 0 43.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27056.9820 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302506 5981311 1000300530 HB04N206239 Argin A Sangma Mahadeo Warima, Mohadeo Warima #4213202800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4640 46.6300 1 0 9999 119890 1 0 3 0 0 6125.1800 61.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202800 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 745.0600 0 36 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1333 38.6000 25.1975546 90.6351114 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 6125.1800 2026-02-23 46.6300 2 1 4213202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300530 5981319 1000305165 HB04N330280 Arkaman Tamang Panda Bolsilgre, Panda Chikasin #4193602100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2258 41.8400 1 0 9999 55555 1 0 3 0 0 14304.7900 143.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602100 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 2230.1100 0 34.6500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-31,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.3600 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 14304.7900 2026-02-26 41.8400 2 1 4193602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305165 5981356 1000301577 HB04N227313 Awean A Sangma Sanbana, Sanbana #SN-04 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5044 45.4300 1 0 9999 211193 1 0 3 0 0 13575.3490 135.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-04 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2102.9810 0 34.7500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.6500 25.1975535 90.6351148 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13575.3490 2026-02-22 45.4300 2 1 SN-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 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301577 5981365 1000832779 Bablue Shira BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 8732068531 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 38.1200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5981369 1000302531 HB04N283681 Babuson Marak Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 3298 54.6200 1 0 9999 12893531 1 0 3 0 0 27471.3400 274.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 4148.4500 0 41.1000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2017-12-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-12 600 49.3200 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 27471.3400 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302531 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 5981372 1000838934 Bagina Momin NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8798321461 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 800 48.2300 1 0 9999 207220 1 0 3 0 0 9044.1100 90.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 1501.6400 0 34.6000 0 2026-02-25 0 0 0 0 8798321461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 9044.1100 2026-02-25 48.2300 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 : 39.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838934 5981401 1000639824 Balse D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005375937 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-27 0 38.5200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2023-07-19,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-08-29 1000 39.6500 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 5981442 1000859560 Batnang D Shira Panda Bolsilgre,South Garo Hills,Baghmara 9388399552 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 894 42.6800 1 0 9999 1429495 1 0 3 0 0 2488.9050 24.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 161.1450 0 25.2500 0 2026-02-23 0 0 0 0 9388399552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 15-03-2025 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-15 1800 38.7700 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 2488.9050 2026-02-23 42.6800 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 : 38.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859560 5981457 1000305218 HB04N336399 Bellenthina N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-12-20 253 40.9400 25.1977734 90.629448 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 5981465 1000840661 Belwin D Shira CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009331099 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1111 48.9500 1 0 9999 214112 1 0 3 0 0 3738.5570 37.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 333.8130 0 34.9000 0 2026-02-26 0 0 0 0 6009331099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-04-2024 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-04-23 420 38.5200 25.1967538 90.6347788 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3738.5570 2026-02-26 48.9500 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840661 5981488 1000305672 HB04N341434 Bepchina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1213 44.5200 1 0 9999 14285093 1 0 3 0 0 6790.6970 67.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 881.3730 0 34.8500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.8100 25.1975535 90.6351148 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6790.6970 2026-02-22 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 : 39.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305672 5981501 1000832782 Bether Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 6009750266 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5981515 1000834531 Bhisen D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862409606 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-12,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-07 1613 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5981516 1000300566 HB04N206332 Bhujendro Sangma Maheskola, Maheskola #4212100900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6828 50.8000 1 0 9999 421110 1 0 3 0 0 49935.8840 499.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100900 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8566.2960 0 41.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-05-12,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 47.3800 25.1975537 90.6351172 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 49935.8840 2026-02-26 115.2000 2 1 4212100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300566 5981519 1000305398 HB04N340515 Bibalin D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1299 40.6800 1 0 9999 14327676 1 0 3 0 0 7439.0050 74.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 978.5350 0 32.9000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1967565 90.6347766 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7439.0050 2026-02-26 40.6800 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305398 5981528 1000300603 HB04N206369 Bibush Marak Nekora, Maheskola #4212104600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5061 45.7300 1 0 9999 208398 1 0 3 0 0 20411.3160 204.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104600 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3387.9340 0 36.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.3600 25.2092376 90.6344828 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20411.3160 2026-02-26 45.7300 2 1 4212104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300603 5981531 1000302469 HB04N275735 Bidan Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 456 18.6500 1 0 9999 11095808 1 0 3 0 0 21145.2300 211.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 3270.3200 0 11.2100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-08-2024 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-13 5000 29.9800 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 21145.2300 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302469 5981532 1000638156 Biding Marak Upper Pasgaon, South Garo Hills Baghmara 9863824338 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1077 45.9000 1 0 9999 14291572 1 0 3 0 0 2433.8900 24.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 157.8800 0 21.7500 0 2026-02-22 0 0 0 0 9863824338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-08-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-22 450 38.5200 25.1981225 90.6344828 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2433.8900 2026-02-22 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 : 38.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000638156 5981535 1000300462 HB04N205774 Bihu R Marak Imbloka, Imbloka #4211400600 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2004-05-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 10000 35.7800 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 5981542 1000300480 HB04N205841 Bijoy Marak Inolgre, Inolgiri #4211001200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1523 39.3300 1 0 9999 11094603 1 0 3 0 0 22204.7700 222.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001200 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3431.5200 0 48.3300 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 62.2900 25.1981377 90.6309287 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 22204.7700 2026-02-24 39.3300 2 2 4211001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300480 5981566 1000300366 HB04N205320 Bilson D Shira Dambuk Apal, Dambuk Apal #4210402400 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 1997-02-03,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 45.2100 25.2026125 90.6241176 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1454 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5981604 1000302192 HB04N273916 Bitarson Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2928 45.3300 1 0 9999 12895758 1 0 3 0 0 16903.4390 169.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2967.5610 0 32.9500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2018-08-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16903.4390 2026-02-22 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302192 5981608 1000304537 HB04N307912 Bitson Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2466 42.6200 1 0 9999 119885 1 0 3 0 0 419.3900 4.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.8900 0 4.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 19-12-2025 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 602 39 25.1985031 90.6321134 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 419.3900 2026-02-26 42.6200 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304537 5981662 1000304531 HB04N307829 Brejitha Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2443 43.1200 1 0 9999 119891 1 0 3 0 0 424.6800 4.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.9000 0 4.4000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 19-12-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 606 39.9700 25.2003316 90.637741 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 424.6800 2026-02-26 43.1200 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 : 39.970 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304531 5981690 1000820005 Bromin Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1103 43.3500 1 0 9999 14328810 1 0 3 0 0 5079.7300 50.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 685.8000 0 41.6000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5079.7300 2026-02-21 43.3500 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820005 5981692 1000300314 HB04N205268 Dayammirza D Shira Dambuk Aga, Dambuk Aga #4210301500 9362013582 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2013-03-02,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-16 1000 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1001 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5981750 1000860254 Chelinna Sangma Durbeta South Garo Hills Baghmara 6003527162 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-29,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1010 40.2100 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5981784 1000300495 HB04N206065 Chondo R Marak Kanai, Kanai #4212700200 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 3239 38.6800 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5981818 1000300747 HB04N208605 Constantine Sangma Rona Agal, Rona Agal #4213900800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4919 45.5800 1 0 9999 120744 1 0 3 0 0 8346.0480 83.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900800 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 1276.0020 0 34.9500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 8346.0480 2026-02-23 45.5800 2 1 4213900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300747 5981840 1000833051 Dampu Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9366878833 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1278 44.6500 1 0 9999 14284463 1 0 3 0 0 3933.0360 39.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 385.6340 0 35.2000 0 2026-02-25 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 14-02-2024 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-14 2200 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 3933.0360 2026-02-25 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833051 5981852 1000302522 HB04N276692 Darmen Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 AP 721 1 0 0 0 3258 60.0900 1 0 9999 12893567 1 0 3 0 0 27260.8900 272.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4646.6700 0 49.0800 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,721 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,721,1.000,0.000,1 0.1600 0 38.1300 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27260.8900 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302522 5981853 1000300517 HB04N206226 Darnish A Sangma Mahadeo Warima, Mohadeo Warima #4213201500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8630 54.6500 1 0 9999 689300 1 0 3 0 0 16364.8800 163.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2307.9700 0 42.8000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 04-01-2023 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2002-07-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-01-04 0 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 16364.8800 2026-02-23 115.2000 2 1 4213201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300517 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,2.000,0.000,11.3737024221453287,346,231|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 1995-10-14,2026-03-13,2.000,0.000,57.0986159169550172 2025-04-01,2026-03-13,11.3682599693941849,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925285804302817,231,2.000,0.000,1|1995-10-14,2024-03-31,341.6063552074894228,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-03-13T02:01:32.118024+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 5981872 1000301521 HB04N227252 Deboth D Sangma Chenggni Champa, Chenggni Champa #CCP-03 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5715 58.6000 1 0 9999 283614 1 0 3 0 0 19936.1360 199.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-03 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 3024.2640 0 48.4000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.2092376 90.6344828 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 19936.1360 2026-02-26 115.2000 2 1 CCP-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301521 5981875 1000301189 HB04N217832 Degendro Marak Seel-Pang, Seel Pang #SLP-08 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5242 41.9600 1 0 9999 119170 1 0 3 0 0 15947.3530 159.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-08 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2519.0070 0 37.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 15947.3530 2026-02-22 41.9600 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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301189 5981958 1000302472 HB04N275759 Dina Marak Dimchanggittim, Dimchanggittim 9836271472 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2790 45.7500 1 0 9999 11565193 1 0 3 0 0 11251.7000 112.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 939.3600 0 20.1000 0 2026-02-21 0 0 0 0 9836271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 11251.7000 2026-02-21 45.7500 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 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302472 5981965 1000300959 HB04N217551 Dinesh Sangma Inolgre, Inolgiri #4211000200 9863724283 3121006 1 1 13 3121 DLT 231 2 0 0 0 9394 52.9500 1 0 9999 7652051 1 0 3 0 0 4059.9300 40.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000200 2026-03-13 0 2HHA04K00302054 0 0 0 0 0 0 0 163.3400 0 25.1000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 19-05-2025 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,2.000,0.000,0.60714285714285714286,17,231 1998-02-01,2026-03-13,2.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-05-19 322 52.2200 25.1981276 90.6332981 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 4059.9300 2026-02-24 230.4000 2 1 4211000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300959 5981982 1000300567 HB04N206333 Disason Marak Maheskola, Maheskola #4212101000 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6913 51.9900 1 0 9999 6249 1 0 3 0 0 51283.9940 512.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101000 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8814.2060 0 41.6000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2004-06-12,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 46.4200 25.1985031 90.6321134 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 51283.9940 2026-02-25 115.2000 2 1 4212101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300567 5981986 1000301602 HB04N227338 Disoni Marak Seel-Pang, Seel Pang #SLP-03 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5144 41.1100 1 0 9999 119959 1 0 3 0 0 15269.4770 152.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-03 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2411.7530 0 36.3000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 15269.4770 2026-02-22 41.1100 2 1 SLP-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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301602 5981987 1000301184 HB04N217827 Disoni Marak Seel-Pang, Seel Pang #SLP-03 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4982 42.3000 1 0 9999 119959 1 0 3 0 0 13742.7640 137.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-03 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 3105.5160 0 41.7500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.2000 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 13742.7640 2026-02-22 42.3000 2 1 SLP-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 : 38.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301184 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 5982004 1000302501 HB04N276338 Dominik Ch Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3396 52.8800 1 0 9999 12893683 1 0 3 0 0 25464.5400 254.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4003.6000 0 39.5000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25464.5400 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302501 5982006 1000305540 HB04N340842 Domson M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1246 44.1100 1 0 9999 14299689 1 0 3 0 0 5892.4500 58.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 777.7800 0 32.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975549 90.6351105 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5892.4500 2026-02-21 44.1100 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305540 5982031 1000300557 HB04N206266 Dulsh Sangma Mahadeo Warima, Mohadeo Warima #4213205500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5809 55.6200 1 0 9999 234244 1 0 3 0 0 29768.7200 297.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 591.9100 0 5.2500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2014-04-14,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2000 51.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 29768.7200 2026-02-23 115.2000 2 1 4213205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300557 5982048 1000300525 HB04N206234 Edon M Marak Mahadeo Warima, Mohadeo Warima #4213202300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4606 44.0600 1 0 9999 119910 1 0 3 0 0 5752.2900 57.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202300 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 699.2300 0 35.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1337 28-02-2024 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1337 39.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 5752.2900 2026-02-23 44.0600 2 1 4213202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300525 5982076 1000304496 HB04N304399 Ellija R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1678 37.8800 1 0 9999 11097588 1 0 3 0 0 19978.5300 199.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3175.3700 0 35.4900 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 13-02-2023 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-02-13 0 34.8100 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 19978.5300 2026-02-22 115.2000 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 : 34.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304496 5982079 1000305655 HB04N340990 Eltena D Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1502 38.1500 1 0 9999 14328220 1 0 3 0 0 5608.8380 56.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 714.8020 0 32.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-03-2023 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-03-09 0 38.0400 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5608.8380 2026-02-26 38.1500 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305655 5982089 1000305550 HB04N340852 Emrilla Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1253 44.3300 1 0 9999 14285212 1 0 3 0 0 5922.3600 59.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 781.2800 0 33.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975549 90.6351105 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5922.3600 2026-02-21 44.3300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305550 5982094 1000305544 HB04N340846 Endibart Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1258 43.8900 1 0 9999 14285205 1 0 3 0 0 6625.9300 66.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 914.3500 0 33.2000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975549 90.6351105 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6625.9300 2026-02-21 43.8900 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305544 5982101 1000305502 HB04N340804 Enitha Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1256 43.4300 1 0 9999 14285896 1 0 3 0 0 5937.5500 59.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 783.4600 0 33.2500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975549 90.6351105 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5937.5500 2026-02-21 43.4300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305502 5982103 1000305665 HB04N341427 Enitha Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1226 44.0800 1 0 9999 14285102 1 0 3 0 0 3728.0310 37.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 337.2190 0 34.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 20-03-2024 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-20 2614 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 3728.0310 2026-02-22 44.0800 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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305665 5982107 1000305152 HB04N330267 Enrilla Shira Panda, Panda Chikasin #4193604200 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28254.3900 282.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604200 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5005.0400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975537 90.6351172 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28254.3900 2026-02-25 0 2 1 4193604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305152 5982125 1000837310 Etalin Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1143 48.2300 1 0 9999 207939 1 0 3 0 0 4237.0270 42.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 421.1430 0 35.3000 0 2026-02-26 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 11-12-2023 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-11 0 37.5600 25.2092376 90.6344828 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4237.0270 2026-02-26 48.2300 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837310 5982126 1000300476 HB04N205837 Eterson Marak Inolgre, Inolgiri #4211000800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 345 10.7000 1 0 9999 11095380 1 0 3 0 0 16479.9000 164.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000800 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 2741.3400 0 7.0700 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 17.6800 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 16479.9000 2026-02-24 30 2 2 4211000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300476 5982128 1000840663 Etinsn Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798323698 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1103 47.9800 1 0 9999 210688 1 0 3 0 0 5170.7390 51.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 590.8810 0 34.6000 0 2026-02-26 0 0 0 0 8798323698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.5200 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 5170.7390 2026-02-26 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840663 5982149 1000837315 Francis Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1134 47.4700 1 0 9999 213917 1 0 3 0 0 3640.9260 36.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 320.6040 0 34.5500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 09-05-2024 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-09 520 38.5200 25.1975537 90.6351172 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3640.9260 2026-02-26 47.4700 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837315 5982154 1000834577 Gabrel Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798924450 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 400 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5982168 1000300442 HB04N205397 Gandira N Marak Gaobarri, Gaobari #4210800300 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 539 27.3800 1 0 9999 11096498 1 0 3 0 0 26302.7900 263.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800300 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 3934.3900 0 14.2300 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2000-12-15,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 15.4700 25.1975539 90.6351178 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 26302.7900 2026-02-25 115.2000 2 2 4210800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300442 5982187 1000832807 Gendilla N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9853677849 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 38.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5982205 1000302473 HB04N275904 Gilsing Sangma Dimchanggittim, Dimchanggittim 9836272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2630 45.1600 1 0 9999 11565192 1 0 3 0 0 14624.8800 146.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1515.9800 0 35.1500 0 2026-02-21 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2025 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14624.8800 2026-02-21 45.1600 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 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302473 5982212 1000302491 HB04N276316 Ginji Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2457 43.4100 1 0 9999 11565087 1 0 3 0 0 14633.4190 146.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 2295.5210 0 35.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 14633.4190 2026-02-26 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302491 5982226 1000304305 HB04N303972 Gogen M Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-03-04 0 21.2700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,0.000,1.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,0.000,1.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,0.000,1.000,1 0.1600 2025-04-16 461 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5982264 1000840611 Grebil N Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 7005436322 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1117 48.0500 1 0 9999 211675 1 0 3 0 0 2364.0120 23.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 100.8780 0 25.0500 0 2026-02-26 0 0 0 0 7005436322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-02-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-02-08 1500 37.5600 25.1975537 90.6351172 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 2364.0120 2026-02-26 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840611 5982274 1000300334 HB04N205288 Grelwin D Shira Dambuk Aga, Dambuk Aga #4210303500 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2013-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-04 1500 32.7200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5982299 1000305156 HB04N330271 Grin Marak Panda, Panda Chikasin #4193603400 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 33100.4200 331 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603400 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5925.8000 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975537 90.6351172 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 33100.4200 2026-02-25 0 2 1 4193603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305156 5982336 1000300305 HB04N205259 Haward N Sangma Dambuk Aga, Dambuk Aga #4210300600 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2012-04-13,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-07 411 51.2500 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5982340 1000304860 HB04N314448 Harsoni P Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7547 57.4700 1 0 9999 67679 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 479 58.0200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 -0.2000 2026-02-22 115.2000 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 : 58.020 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304860 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 5982415 1000300478 HB04N205839 Hindson Marak Inolgre, Inolgiri #4211001000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1289 39.9800 1 0 9999 11094963 1 0 3 0 0 21311.4340 213.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001000 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 4057.6760 0 33.1300 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 32.3200 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 21311.4340 2026-02-24 39.9800 2 2 4211001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300478 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 5982450 1000302493 HB04N276321 Ibri Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2504 44.3600 1 0 9999 10818529 1 0 3 0 0 14904.2220 149.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 2342.3680 0 35.2500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 14904.2220 2026-02-26 44.3600 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302493 5982454 1000300537 HB04N206246 Ilit Marak Mahadeo Warima, Mohadeo Warima #4213203500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4452 43.9500 1 0 9999 120792 1 0 3 0 0 14304.2300 143.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2186.8200 0 34.9500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14304.2300 2026-02-23 43.9500 2 1 4213203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300537 5982480 1000300803 HB04N208661 J.K.Purkayastha He School Rongara, Rongara #4211701900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 43.5200 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 5982488 1000300510 HB04N206219 Jagdish Das Mahadeo Warima, Mohadeo Warima #4213200800 9863724283 3121006 1 1 13 3121 CLT 331 1 0 0 0 6141 56.0600 1 0 9999 55555 1 0 3 0 0 19630.0300 196.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213200800 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 190.0200 0 6.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-01-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-31 3000 78.3300 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 19630.0300 2026-02-23 216 2 1 4213200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300510 5982503 1000302494 HB04N276323 Jallam Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2521 44.9300 1 0 9999 10818534 1 0 3 0 0 15013.3680 150.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 2353.2820 0 36.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 15013.3680 2026-02-26 44.9300 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302494 5982515 1000833977 Janggam K Sangma BATLABAN , SOUTH GARO HILLS BAGHMARA 6009951300 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1280 44.3500 1 0 9999 14311130 1 0 3 0 0 3946.2610 39.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BATLABAN , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 377.2090 0 34.8500 0 2026-02-23 0 0 0 0 6009951300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 26-03-2024 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-26 88 38.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 3946.2610 2026-02-23 44.3500 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 : 38.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000833977 5982526 1000304041 HB04N298895 Jarina Babu Ansary Rongara Malikona, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Malikona, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.4800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5982537 1000304500 HB04N304403 Jayanty G. Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2549 51.5300 1 0 9999 212109 1 0 3 0 0 22767.5400 227.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3635.4900 0 37.9000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 22767.5400 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304500 5982541 1000820415 Jebison A Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863245826 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-21 2900 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 5982549 1000302195 HB04N273919 Jemsberth Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2939 47.1100 1 0 9999 12895755 1 0 3 0 0 12934.8860 129.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2183.3340 0 34.9000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2017-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 12934.8860 2026-02-21 47.1100 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302195 5982555 1000300643 HB04N206547 Jellickson Sangma Nengsra, Nengsara #4210900400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5898 53.2200 1 0 9999 74226 1 0 3 0 0 35510.6700 355.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900400 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 5941.5400 0 43.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1998-02-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 35510.6700 2026-02-26 115.2000 2 1 4210900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300643 5982560 1000301611 HB04N227347 Jemilla Marak Seel-Pang, Seel Pang #SLP-12 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5063 42.0100 1 0 9999 119158 1 0 3 0 0 14916.7630 149.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-12 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2351.4670 0 35.4000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 14916.7630 2026-02-22 42.0100 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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301611 5982563 1000302202 HB04N273928 Jemoksed Marak Nekora Upper Nekora Ronggara Meghalaya 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2875 46.4500 1 0 9999 10818619 1 0 3 0 0 16673.7190 166.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora Upper Nekora Ronggara Meghalaya 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2640.6110 0 30.2500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2018-05-05,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.4600 25.1981225 90.6344828 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16673.7190 2026-02-22 46.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302202 5982565 1000305594 HB04N340896 Jemthing Ch Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1499 43.4300 1 0 9999 14286795 1 0 3 0 0 6206.4300 62.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1046.2100 0 35.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6206.4300 2026-02-21 43.4300 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305594 5982566 1000301613 HB04N227349 Jena Marak Seel-Pang, Seel Pang #SLP-14 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4645 41.9600 1 0 9999 119169 1 0 3 0 0 12246.6300 122.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-14 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2807.9200 0 32.5000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 12246.6300 2026-02-22 41.9600 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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301613 5982567 1000838333 Jenalish Sangma GALASORA , SOUTH GARO HILLS BAGHMARA 6009299639 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1174 39.5900 1 0 9999 207222 1 0 3 0 0 5449.9490 54.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 676.9610 0 33.6500 0 2026-02-26 0 0 0 0 6009299639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-19,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5449.9490 2026-02-26 39.5900 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000838333 5982570 1000858964 Jenata Hajong Adachepa,South Garo Hills,Baghmara 9366535252 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-22,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5982584 1000833094 Jenola Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1280 44.7800 1 0 9999 14293875 1 0 3 0 0 974.1200 9.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 18.4600 0 10.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110 24-09-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 3110 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 974.1200 2026-02-25 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833094 5982637 1000833167 John Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1285 44.7300 1 0 9999 14292801 1 0 3 0 0 4718.8870 47.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 539.2430 0 34.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-03-2024 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-04 1500 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 4718.8870 2026-02-25 44.7300 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833167 5982666 1000302196 HB04N273920 Jorina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4981 47.1000 1 0 9999 12895750 1 0 3 0 0 30462.5310 304.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 5101.9090 0 31.8500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 30462.5310 2026-02-21 47.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302196 5982670 1000305664 HB04N341426 Joroth Shira Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1206 42.7600 1 0 9999 14285101 1 0 3 0 0 3635.5080 36.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 332.2620 0 33.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 29-03-2024 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-29 89 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 3635.5080 2026-02-22 42.7600 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 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305664 5982679 1000304513 HB04N304416 Joshmina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3212 33.4900 1 0 9999 11094219 1 0 3 0 0 30244.7700 302.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 4694.2700 0 53.5800 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 12.5700 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 30244.7700 2026-02-22 115.2000 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 : 12.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304513 5982685 1000861166 Josim M Marak Amongre , South Garo Hills Baghmara 8798322476 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 942 43.1600 1 0 9999 111280 1 0 3 0 0 1353.5300 13.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 50.4800 0 14.9000 0 2026-02-22 0 0 0 0 8798322476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 07-08-2025 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-07 203 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1353.5300 2026-02-22 43.1600 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861166 5982692 1000300604 HB04N206370 Jotish Momin Nekora, Maheskola #4212104700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5078 38.9800 1 0 9999 208383 1 0 3 0 0 20459.0240 204.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3441.7260 0 33.2500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.2800 25.1975546 90.6351114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20459.0240 2026-02-26 38.9800 2 1 4212104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300604 5982693 1000300626 HB04N206392 Bartholomew D Shira Dambuk Aga 7005345243 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1159 23.9500 1 0 9999 208383 1 0 3 0 0 8290.7900 82.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-29 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga 2026-03-13 0 2HHA04K00303001 0 0 0 0 0 0 0 1686.8500 0 18.0500 0 2026-01-29 0 0 0 0 7005345243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-29,2026-03-13,1.000,0.000,1.4576271186440678,43,113 2013-07-15,2026-03-13,1.000,0.000,1.4576271186440678 2026-01-29,2026-03-13,1.4576271186440678,113,1.000,0.000,1 0.1600 0 28.0600 25.197565 90.6351433 927 Dambuk Aga 2026-03-13T02:01:32.118024+05:30 2 0 8290.7900 2026-01-29 30 2 1 4212106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.060 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000300626 5982696 1000304499 HB04N304402 Joybalini Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2552 52.8300 1 0 9999 212116 1 0 3 0 0 22775.8200 227.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3630.8400 0 38.2500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 22775.8200 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304499 5982736 1000300542 HB04N206251 Kamal Gogoi Mahadeo Warima, Mohadeo Warima #4213204000 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6830 55.7000 1 0 9999 55555 1 0 3 0 0 30528.6670 305.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204000 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4760.8130 0 42.9500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-09-03,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30528.6670 2026-02-23 115.2000 2 1 4213204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300542 5982742 1000305157 HB04N330272 Kanchan Shira Panda, Panda Chikasin #4193603800 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26432.5200 264.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603800 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 4658.9000 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975549 90.6351105 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 26432.5200 2026-02-25 0 2 1 4193603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305157 5982762 1000305394 HB04N340510 Keji Ch Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1287 41.0600 1 0 9999 14327673 1 0 3 0 0 7389.4020 73.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 972.1780 0 32.4000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.2003316 90.637741 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7389.4020 2026-02-26 41.0600 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305394 5982765 1000300652 HB04N206556 Kemponi Marak Nengsra, Nengsara #4210901300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4442 42.0400 1 0 9999 119344 1 0 3 0 0 21338.9700 213.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901300 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3591.9100 0 36.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21338.9700 2026-02-26 42.0400 2 1 4210901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300652 5982790 1000305534 HB04N340836 Kexton M Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1257 43.5300 1 0 9999 14299690 1 0 3 0 0 7090.6800 70.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 991.9200 0 33.5000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7090.6800 2026-02-21 43.5300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305534 5982800 1000305526 HB04N340828 Killap M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1253 43.4300 1 0 9999 14285529 1 0 3 0 0 7071.4700 70.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 992.8500 0 32.9000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7071.4700 2026-02-21 43.4300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305526 5982806 1000301555 HB04N227286 Kilson Sangma Nadangkol, Nadangkolj #NDK-09 9863724283 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18467.3200 184.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-09 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 3057.8100 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 39.3000 25.1975539 90.6351178 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 18467.3200 2026-02-25 0 2 1 NDK-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301555 5982810 1000859617 Kimkimchi Ch Marak MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 6002792969 3121006 1 1 13 3121 CLT 331 1 0 0 0 1303 52.8300 1 0 9999 120586 1 0 3 0 0 13588.8660 135.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 1268.6540 0 75.0600 0 2026-02-23 0 0 0 0 6002792969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2024-01-25,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 0 75.4300 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 13588.8660 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859617 5982811 1000305506 HB04N340808 Kinbela M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1248 43.4000 1 0 9999 14285902 1 0 3 0 0 5898.3600 58.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 776.7600 0 33.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 38.6000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5898.3600 2026-02-21 43.4000 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305506 5982823 1000301185 HB04N217828 Kochi Marak Seel-Pang, Seel Pang #SLP-04 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4826 42.2700 1 0 9999 119975 1 0 3 0 0 13092.0200 130.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-04 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 3020.5800 0 33.2500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 13092.0200 2026-02-22 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301185 5982831 1000302515 HB04N276679 Kolan Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3314 54.2000 1 0 9999 12893573 1 0 3 0 0 26288.4110 262.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4128.3490 0 42.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 26288.4110 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302515 5982854 1000305404 HB04N340529 Krenita N Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1298 40.8900 1 0 9999 14327658 1 0 3 0 0 7422.8990 74.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 975.6010 0 32.5500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.2003316 90.637741 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7422.8990 2026-02-26 40.8900 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305404 5982855 1000840595 Krenolish A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798594201 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1111 48.2500 1 0 9999 120102 1 0 3 0 0 5210.0360 52.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 588.8040 0 35.2500 0 2026-02-26 0 0 0 0 8798594201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 46.2600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 5210.0360 2026-02-26 48.2500 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 : 46.260 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840595 5982861 1000305315 HB04N338975 Kripson Momin Batlaban, Mohadeo Warima 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2396 54.2400 1 0 9999 49895 1 0 3 0 0 13592.8060 135.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Batlaban, Mohadeo Warima 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 1830.6640 0 42.2500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2020-08-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-28 1333 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 13592.8060 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305315 5982869 1000305391 HB04N340506 Kristina D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1295 40.3600 1 0 9999 14327660 1 0 3 0 0 7423.0240 74.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 977.0260 0 32.7000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7423.0240 2026-02-26 40.3600 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305391 5982881 1000300308 HB04N205262 Kukilson Sangma Dambuk Aga, Dambuk Aga #4210300900 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2014-05-06,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 13.5400 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5982884 1000300431 HB04N205386 Kulendro D Shira Galasora, Galasora #4212600600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7336 50.8700 1 0 9999 23200 1 0 3 0 0 37041.6770 370.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600600 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 5993.3630 0 42.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-06-08,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 37041.6770 2026-02-26 115.2000 2 1 4212600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300431 5982885 1000305319 HB04N338991 Kulison Sangma Batlaban, Mohadeo Warima 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2391 55.6600 1 0 9999 292229 1 0 3 0 0 13558.3420 135.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Batlaban, Mohadeo Warima 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 1818.8780 0 42.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2020-08-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-28 1333 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 13558.3420 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305319 5982892 1000301605 HB04N227341 Lawin Marak Seel-Pang, Seel Pang #SLP-06 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4638 42.0100 1 0 9999 119961 1 0 3 0 0 12120.2300 121.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-06 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2781.7400 0 31.7000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 12120.2300 2026-02-22 42.0100 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301605 5982901 1000305173 HB04N330288 Lachiram Singh Panda, Panda Chikasin #4193600500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4891 50.4200 1 0 9999 55555 1 0 3 0 0 5939.9100 59.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600500 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 159.9200 0 7.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-08-02,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 5939.9100 2026-02-26 115.2000 2 1 4193600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305173 5982904 1000516479 HB04N370010 Laibin M Sangma Dambuk Apal, Dambuk Apal 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2020-10-13,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-07 481 40.4600 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 5982952 1000820001 Lebinson Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1177 43.2800 1 0 9999 14302402 1 0 3 0 0 5394.3100 53.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 728.5900 0 45 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5394.3100 2026-02-21 43.2800 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820001 5982966 1000858621 Ledish M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9366593689 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 859 42.3100 1 0 9999 1429436 1 0 3 0 0 3753.1010 37.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 377.4690 0 34.6000 0 2026-02-22 0 0 0 0 9366593689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-05-2024 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 370 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3753.1010 2026-02-22 42.3100 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858621 5982974 1000858619 Lemith R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 9233654701 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 847 42.5400 1 0 9999 1429435 1 0 3 0 0 1788.7500 17.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 87.5100 0 19.9000 0 2026-02-22 0 0 0 0 9233654701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-04-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-16,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-19 2000 40.2900 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1788.7500 2026-02-22 42.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858619 5982992 1000300653 HB04N206557 Lesonsing Sangma Nengsra, Nengsara #4210901400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4455 42.5300 1 0 9999 119339 1 0 3 0 0 21383.1700 213.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901400 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3601.5200 0 36.8000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21383.1700 2026-02-26 42.5300 2 1 4210901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300653 5983027 1000305179 HB04N330294 Linna Marak Panda, Panda Chikasin #4193600800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5772 51.4400 1 0 9999 255145 1 0 3 0 0 27526.8000 275.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600800 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1606.7800 0 41.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-06-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 27526.8000 2026-02-26 115.2000 2 1 4193600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305179 5983029 1000859413 Lintu R Marak Gulpani Songmong South Garo Hills Baghmara 9863088657 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 782 53.9600 1 0 9999 1429491 1 0 3 0 0 3065.2300 30.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 215.2300 0 28.6000 0 2026-02-22 0 0 0 0 9863088657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-04-2025 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-19 220 38.8900 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 3065.2300 2026-02-22 53.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859413 5983030 1000305521 HB04N340823 Liobarth N Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1271 44.5400 1 0 9999 14285219 1 0 3 0 0 1721.9200 29.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-03-2026 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-10 1500 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 2967.4700 2026-02-21 44.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305521 5983033 1000638137 Lipingson D Marak Upper Pasgaon, South Garo Hills Baghmara 9864324338 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1133 45.9900 1 0 9999 14293464 1 0 3 0 0 2735.7800 27.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 170.0800 0 21.6500 0 2026-02-21 0 0 0 0 9864324338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 40.5300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2735.7800 2026-02-21 45.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638137 5983035 1000833667 Lipy R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 5983042 1000301750 HB04N227490 Lithone Marak Nikwatgre, Nikwatgre #NWG-06 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3490 42 1 0 9999 NA 1 0 3 0 0 6619.8860 66.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-06 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 867.2040 0 33 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 21.2100 25.1975539 90.6351131 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6619.8860 2026-02-25 42 2 1 NWG-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 : 21.210 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301750 5983046 1000300304 HB04N205258 Livingstone D Shira Dambuk Aga, Dambuk Aga #4210300500 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2013-01-21,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 21.2700 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5983057 1000301606 HB04N227342 Lolitson Marak Seel-Pang, Seel Pang #SLP-07 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5184 42.8400 1 0 9999 119972 1 0 3 0 0 15742.5400 157.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-07 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2461.1200 0 40.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 15742.5400 2026-02-22 42.8400 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301606 5983067 1000831788 Lotika Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9366226590 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 20.4700 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-29 5200 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 5983102 1000305667 HB04N341429 Maia Sangma Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1203 43.0900 1 0 9999 14285089 1 0 3 0 0 6344.8270 63.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 820.0930 0 33.6500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6344.8270 2026-02-22 43.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305667 5983104 1000300302 HB04N205256 Maikel Momin Dambuk Aga, Dambuk Aga #4210300300 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2013-01-21,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 350 42.5500 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5983117 1000300575 HB04N206341 Malinson Marak Moheskhola, Maheskola #4212101800 9863724283 3121006 1 1 13 3121 CLT 331 1 0 0 0 6758 63.8800 1 0 9999 273768 1 0 3 0 0 13601.0900 136.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101800 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 479.9600 0 18.6000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-10-2025 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,331 2013-03-20,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-10-28 3000 84.1300 25.1976155 90.6342848 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 13601.0900 2026-02-25 216 2 1 4212101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300575 5983135 1000305686 HB04N341449 Manik M Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1512 38.8700 1 0 9999 14328225 1 0 3 0 0 742.6900 7.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 38.9800 0 8.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3118 01-11-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-01 3118 39 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 742.6900 2026-02-26 38.8700 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305686 5983159 1000305405 HB04N340531 Marjina M Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1302 40.7300 1 0 9999 14327668 1 0 3 0 0 7460.2200 74.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 984.3400 0 32.6500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7460.2200 2026-02-26 40.7300 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305405 5983180 1000301545 HB04N227276 Mastina A Sangma Mahadeo Songmong, Mohadeo Songmong #MS-04 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7146 57.2200 1 0 9999 305623 1 0 3 0 0 12408.6450 124.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Songmong, Mohadeo Songmong #MS-04 2026-03-13 0 2HHA04K00301072 0 0 0 0 0 0 0 1731.5650 0 37.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16354 22-02-2024 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-22 16354 51.2500 25.2092325 90.6356676 3308 Mohadeo Songmong 2026-03-13T02:01:32.118024+05:30 2 0 12408.6450 2026-02-23 115.2000 2 1 MS-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301545 5983191 1000304308 HB04N303985 Mebarin Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5983243 1000840601 Meralin Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863883304 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1094 48.1400 1 0 9999 119553 1 0 3 0 0 5.0850 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 -5.1450 0 0 0 2026-02-26 0 0 0 0 9863883304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 05-03-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 529 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 -0.0600 2026-02-26 48.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840601 5983253 1000860255 Meritha K Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1022 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5983272 1000301574 HB04N227310 Mihar G Momin Sanbana, Sanbana #SN-01 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 9046 52.9700 1 0 9999 9215 1 0 3 0 0 26624.7160 266.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-01 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 4207.3440 0 40 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 51.2500 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 26624.7160 2026-02-22 115.2000 2 1 SN-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 : 51.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301574 5983296 1000301841 HB04N227581 Minison Sangma Rompa Ading, Rompa Ading #RA-16 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 5983320 1000302530 HB04N283680 Mithun Marak Dimchanggittim, Dimchanggittim 9836272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 3259 53.3900 1 0 9999 12893535 1 0 3 0 0 26809.3600 268.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 4026.9700 0 40.7000 0 2026-02-21 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-12 600 50.2800 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 26809.3600 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302530 5983351 1000305158 HB04N330273 Monbahadur Rai Panda, Panda Chikasin #4193603600 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30342.6000 303.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603600 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5401.8100 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975546 90.6351114 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 30342.6000 2026-02-25 0 2 1 4193603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305158 5983388 1000304572 HB04N308992 Mukar Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1006 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5983457 1000833065 Nekglash Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1275 44.7800 1 0 9999 14293873 1 0 3 0 0 229.6900 2.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 1.9900 0 2.2000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 24-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 201 38.8900 25.1975537 90.6351172 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 229.6900 2026-02-25 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 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833065 5983466 1000300654 HB04N206558 Nendro Marak Nengsra, Nengsara #4210901500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4468 41.6200 1 0 9999 120127 1 0 3 0 0 21496.2100 214.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901500 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3623.6000 0 36.6000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21496.2100 2026-02-26 41.6200 2 1 4210901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300654 5983498 1000638140 Nibendro Sangma Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1131 45.9200 1 0 9999 14284428 1 0 3 0 0 2721.1400 27.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 169.4900 0 21.5500 0 2026-02-21 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 41.5000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2721.1400 2026-02-21 45.9200 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638140 5983507 1000638152 Nigrimchi D Marak Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1135 45.4400 1 0 9999 14291568 1 0 3 0 0 2711.5800 27.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 169 0 21.5500 0 2026-02-21 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 39.5700 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2711.5800 2026-02-21 45.4400 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638152 5983519 1000305532 HB04N340834 Nikeias Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1268 44.0900 1 0 9999 14285543 1 0 3 0 0 6680.3200 66.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 918.5100 0 33.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6680.3200 2026-02-21 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305532 5983544 1000300941 HB04N208799 Ninalish R Marak Rongara, Rongara #4211715700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-28 968 48.3500 25.1975652 90.6351071 4261 Rongara 2026-03-13T02:01:32.118024+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 5983603 1000305318 HB04N338987 Noting Sangma Batlaban, Mohadeo Warima 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2253 54.7500 1 0 9999 49763 1 0 3 0 0 14654.7350 146.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Batlaban, Mohadeo Warima 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 2022.6050 0 42.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2020-08-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-28 1333 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14654.7350 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305318 5983606 1000301182 HB04N217825 Obi Marak Seel-Pang, Seel Pang #SLP-01 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4967 41.7800 1 0 9999 119966 1 0 3 0 0 12975.3000 129.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-01 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2967.4200 0 35.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 12975.3000 2026-02-22 41.7800 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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301182 5983611 1000301601 HB04N227337 Ocho Marak Seel-Pang, Seel Pang #SLP-02 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4674 42.7000 1 0 9999 119971 1 0 3 0 0 12318.3700 123.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-02 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2828.8500 0 32.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 12318.3700 2026-02-22 42.7000 2 1 SLP-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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301601 5983612 1000301183 HB04N217826 Ocho Marak Seel-Pang, Seel Pang #SLP-02 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5519 42.3100 1 0 9999 119971 1 0 3 0 0 17430.3060 174.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-02 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2783.2640 0 36 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 17430.3060 2026-02-22 42.3100 2 1 SLP-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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301183 5983621 1000305402 HB04N340525 Olmila A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1281 40.0200 1 0 9999 14327672 1 0 3 0 0 7360.6130 73.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 972.9970 0 32 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7360.6130 2026-02-26 40.0200 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305402 5983639 1000860237 Onu Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1008 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5983694 1000305542 HB04N340844 Peborina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1277 44.3000 1 0 9999 14299688 1 0 3 0 0 5959.0700 59.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 654.3400 0 24.3500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 1000 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5959.0700 2026-02-21 44.3000 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305542 5983695 1000305654 HB04N340989 Pebush R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1496 38.3500 1 0 9999 14328219 1 0 3 0 0 7086.3940 70.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 975.7460 0 33.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7086.3940 2026-02-26 38.3500 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305654 5983699 1000304502 HB04N304405 Pedilish K. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1298 39.5200 1 0 9999 11097590 1 0 3 0 0 14691.5200 146.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 1982.7500 0 31.6300 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.3400 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 14691.5200 2026-02-22 39.5200 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 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304502 5983707 1000837342 Pemesh Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1132 48.0800 1 0 9999 132021 1 0 3 0 0 5022.4170 50.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 563.6630 0 34.8000 0 2026-02-26 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 06-06-2023 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-06-06 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 5022.4170 2026-02-26 48.0800 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837342 5983708 1000305659 HB04N340994 Pemila Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1522 38.4700 1 0 9999 14328223 1 0 3 0 0 8529.9860 85.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1229.2740 0 33.2500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 8529.9860 2026-02-26 38.4700 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305659 5983712 1000301581 HB04N227317 Penga R Marak Sanbana, Sanbana #SN-08 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4871 43.3000 1 0 9999 207330 1 0 3 0 0 13263.1420 132.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-08 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2059.2680 0 34.4500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13263.1420 2026-02-22 43.3000 2 1 SN-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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301581 5983713 1000867482 Prodinson Ch Sangma Seelpang , South Garo Hills Baghmara 8787395440 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 670 43.7200 1 0 9999 412633 1 0 3 0 0 3071.3520 30.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seelpang , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 217.5280 0 33.5000 0 2026-02-22 0 0 0 0 8787395440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-07-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 3071.3520 2026-02-22 43.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000867482 5983715 1000843133 Penitha N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 5983727 1000302450 HB04N275546 Perlish Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2903 43.5000 1 0 9999 11564646 1 0 3 0 0 16694.2860 166.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2693.3740 0 39.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16694.2860 2026-02-21 43.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302450 5983728 1000300881 HB04N208739 Peron R Marak Rongara, Rongara #4211709700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 5983730 1000300527 HB04N206236 Peson K Sangma Mahadeo Warima, Mohadeo Warima #4213202500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5446 44.8000 1 0 9999 119902 1 0 3 0 0 22123.2500 221.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 3548.5100 0 34.7000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 22123.2500 2026-02-23 44.8000 2 1 4213202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300527 5983744 1000300585 HB04N206351 Phillip Ch Marak Moheskhola Kampilgre, Maheskola #4212102800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6656 43.2300 1 0 9999 99999 1 0 3 0 0 50399.3820 503.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Kampilgre, Maheskola #4212102800 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 9191.1880 0 36.8500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-12-04,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975537 90.6351172 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 50399.3820 2026-02-26 115.2000 2 1 4212102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300585 5983764 1000305661 HB04N340996 Piliston Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1482 38.9500 1 0 9999 14328232 1 0 3 0 0 5581.7150 55.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 708.7150 0 32.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 09-03-2023 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-03-09 0 39 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5581.7150 2026-02-26 38.9500 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305661 5983790 1000305883 HB04N348884 Piush Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1503 38.5200 1 0 9999 55555 1 0 3 0 0 4194 41.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 228.2700 0 11.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-09-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2021-01-11,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-03 2000 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 4194 2026-02-26 38.5200 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305883 5983792 1000300741 HB04N208599 Plani Sangma Rona Agal, Rona Agal #4213900200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5001 45.0100 1 0 9999 2534 1 0 3 0 0 22675.8380 226.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900200 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4048.0220 0 35.8000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22675.8380 2026-02-23 45.0100 2 1 4213900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300741 5983807 1000837312 Pojil Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1136 48.6700 1 0 9999 120576 1 0 3 0 0 3340.0100 33.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 156.0600 0 13.9000 0 2026-02-26 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-15 500 39.4900 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3340.0100 2026-02-26 48.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837312 5983809 1000301544 HB04N227275 Pojolsing R Marak Mahadeo Songmong, Mohadeo Songmong #MS-03 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7017 57.7300 1 0 9999 51074 1 0 3 0 0 12482.7980 124.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Songmong, Mohadeo Songmong #MS-03 2026-03-13 0 2HHA04K00301072 0 0 0 0 0 0 0 1740.8020 0 38.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16152 22-02-2024 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-22 16152 50.2800 25.2092325 90.6356676 3308 Mohadeo Songmong 2026-03-13T02:01:32.118024+05:30 2 0 12482.7980 2026-02-23 115.2000 2 1 MS-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301544 5983819 1000832811 Polingstone Ch Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863678281 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-02-12 500 38.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5983825 1000300647 HB04N206551 Polnot Sangma Nengsra, Nengsara #4210900800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4467 41.3300 1 0 9999 119328 1 0 3 0 0 21442.7400 214.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900800 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3599.3500 0 38 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.2000 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21442.7400 2026-02-26 41.3300 2 1 4210900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300647 5983831 1000305161 HB04N330276 Pon Sangma Panda, Panda Chikasin #4193604400 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18378.3800 183.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604400 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 731.5500 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 2025-12-16 1000 70.7500 25.1975539 90.6351178 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 18378.3800 2026-02-25 0 2 1 4193604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305161 5983843 1000304503 HB04N304406 Porbina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1678 65.6800 1 0 9999 11094145 1 0 3 0 0 17053.4600 170.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2491.9200 0 69.5900 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 51.0100 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 17053.4600 2026-02-22 65.6800 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 : 51.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304503 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 5983868 1000834574 Pranilla K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798323419 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 380 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5983894 1000300336 HB04N205290 Prenchis D Shira Dambuk Aga, Dambuk Aga #4210303700 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2014-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-22 198 37.7200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5983899 1000302497 HB04N276330 Prenson Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3420 48.2100 1 0 9999 12893684 1 0 3 0 0 26311.7840 263.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4179.7360 0 40.5000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 26311.7840 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302497 5983903 1000305181 HB04N330296 Presmush Sangma Panda, Panda Chikasin #4193604500 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28253.4000 282.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604500 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5004.8500 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975549 90.6351105 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28253.4000 2026-02-25 0 2 1 4193604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305181 5983926 1000300541 HB04N206250 Prinson Sangma Mahadeo Warima, Mohadeo Warima #4213203900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6987 55.9300 1 0 9999 64385 1 0 3 0 0 24452.2200 244.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203900 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 492.7600 0 5.2000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2007-11-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2000 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 24452.2200 2026-02-23 115.2000 2 1 4213203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300541 5983929 1000298025 HB04N069531 Shri Dickon Marak Rangdokram 8837094779 3121006 1 1 13 3121 DLT 231 1 0 0 0 12036 64.4400 1 0 9999 251607 1 0 3 0 0 1184.3800 11.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangdokram 2026-03-13 0 2HHA04K00402026 0 0 0 0 0 0 0 11.4400 0 8.6500 0 2026-02-22 0 0 0 0 8837094779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 06-12-2025 0.5300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2012-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-06 483 72.5300 25.1975536 90.635114 4130 Rangdokram 2026-03-13T02:01:32.118024+05:30 2 0 1184.3800 2026-02-22 115.2000 2 1 4222414800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000298025 5983959 1000638136 Pujina Marak Upper Pasgaon, South Garo Hills Baghmara 9863360260 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1126 45.8300 1 0 9999 14293463 1 0 3 0 0 2691.4900 26.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 185.7300 0 21.5000 0 2026-02-21 0 0 0 0 9863360260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 41.5000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2691.4900 2026-02-21 45.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638136 5983968 1000859169 Punila G Momin Punila G Momin-Bethen N Sangma-Pochismile Rongara South Garo Hills Baghmara 9366769407 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.3500 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-25 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 5983978 1000304310 HB04N303991 Putula Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5984004 1000302529 HB04N283485 Rajive N Marak Dimchanggittim, Dimchanggittim 9836271478 3121006 1 1 13 3121 DLT 231 1 0 0 0 3292 53.7400 1 0 9999 5512893536 1 0 3 0 0 26975.7200 269.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 4052.1600 0 41.4000 0 2026-02-21 0 0 0 0 9836271478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-12 600 48.3500 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 26975.7200 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302529 5984010 1000867100 Rakam Sangma Nengsra , South Garo Hills Meghalaya 9233452223 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 710 42.6500 1 0 9999 442612 1 0 3 0 0 3245.8200 32.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 270.6100 0 35.5000 0 2026-02-26 0 0 0 0 9233452223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2024-07-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 3245.8200 2026-02-26 42.6500 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 : 39.170 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000867100 5984012 1000850599 Rakchi N Marak Rongara Dobakol South Garo Hills 8798594193 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-01-18,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.9700 25.1975928 90.6342425 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2014-04-26,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 5000 60.9200 25.2092376 90.6344828 4261 Rongara 2026-03-13T02:01:32.118024+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 5984053 1000305882 HB04N348882 Ramseng Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1407 38.3900 1 0 9999 55555 1 0 3 0 0 7523.9180 75.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1053.1820 0 33 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2021-01-11,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7523.9180 2026-02-26 38.3900 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 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305882 5984072 1000300333 HB04N205287 Ranjit N Marak Dambuk Aga, Dambuk Aga #4210303400 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2014-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-01-08 0 36.5900 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5984124 1000302468 HB04N275734 Renima K Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1578 70.0400 1 0 9999 11094962 1 0 3 0 0 26949.3700 269.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 4335.9500 0 53.5100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 13-08-2024 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-13 4500 53.1900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 26949.3700 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302468 5984125 1000300489 HB04N205851 Rensing Marak Inolgre, Inolgiri #4211002200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1056 42.7100 1 0 9999 11094606 1 0 3 0 0 20012.0700 200.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002200 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3107.0900 0 35.3900 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 50.6900 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 20012.0700 2026-02-24 42.7100 2 2 4211002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300489 5984127 1000300606 HB04N206372 Renu Sangma Nekora, Maheskola #4212104900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4881 32.0300 1 0 9999 207334 1 0 3 0 0 20740.7610 207.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104900 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3745.1790 0 29.3500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.3900 25.1975537 90.6351172 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20740.7610 2026-02-26 32.0300 2 1 4212104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300606 5984132 1000302205 HB04N273931 Repillo Ajong .Marak New Gajipur, 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1123 28.1000 1 0 9999 11096173 1 0 3 0 0 8467.8200 84.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1439.1400 0 6.0100 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-03-28 0 0 0 0 3 1 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 7.1300 25.1985069 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 8467.8200 2026-02-16 30 2 2 N/A 66.1800 7.3500 (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 : 1.060 , DEC 24 TO APR 25 : 6.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302205 5984153 1000834586 Rinder Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 433 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 21.2700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 5984168 1000305522 HB04N340824 Robarth M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1265 43.4300 1 0 9999 14285540 1 0 3 0 0 5976.2500 59.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 786.6600 0 33.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5976.2500 2026-02-21 43.4300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305522 5984172 1000301580 HB04N227316 Robat B Marak Sanbana, Sanbana #SN-07 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4971 42.7100 1 0 9999 208236 1 0 3 0 0 592.6400 5.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-07 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 5.4500 0 6.3000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 01-12-2025 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-01 1135 38.6000 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 592.6400 2026-02-22 42.7100 2 1 SN-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 : 38.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301580 5984202 1000300499 HB04N206069 Rol R Marak Kanai, Kanai #4212700600 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 1634 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2004-06-03,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-27 1000 10.6400 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 5984224 1000858604 Ronith G Momin Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863305787 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 861 43.0800 1 0 9999 1429432 1 0 3 0 0 1542.6800 15.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 63.5600 0 14.9000 0 2026-02-22 0 0 0 0 9863305787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 07-07-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-07 2800 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1542.6800 2026-02-22 43.0800 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858604 5984236 1000300326 HB04N205280 Rosaline D Shira Dambuk Aga, Dambuk Aga #4210302700 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2013-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-27 100 60.7600 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5984241 1000305559 HB04N340861 Rosilla Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1272 43.6600 1 0 9999 14285224 1 0 3 0 0 7158.1100 71.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 998.0700 0 34.3500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7158.1100 2026-02-21 43.6600 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305559 5984255 1000834576 Rubhy R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6009476552 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-26 1068 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5984261 1000300628 HB04N206394 Runu Sangma Upper Nekora, Maheskola #4212107100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1807 27.1200 1 0 9999 207334 1 0 3 0 0 11873.7700 118.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212107100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 1929.3300 0 29.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 11873.7700 2026-02-26 30 2 1 4212107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300628 5984263 1000302224 HB04N274718 Rupolla Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 127.2400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 5984280 1000300507 HB04N206216 Sadhona D Marak Mahadeo Warima, Mohadeo Warima #4213200500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8261 57.3100 1 0 9999 55555 1 0 3 0 0 28427.8800 284.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213200500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 1362.3500 0 49 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 1000 54.1500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 28427.8800 2026-02-23 115.2000 2 1 4213200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300507 5984285 1000300655 HB04N206559 Sailendro Marak Nengsra, Nengsara #4210901600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4426 42.0300 1 0 9999 120122 1 0 3 0 0 21285.1200 212.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901600 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3579.2200 0 37 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21285.1200 2026-02-26 42.0300 2 1 4210901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300655 5984287 1000305687 HB04N341450 Sailina Ch Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1476 38.2200 1 0 9999 14328222 1 0 3 0 0 2491.2170 24.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 168.4030 0 26.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 06-12-2024 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-12-06 651 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 2491.2170 2026-02-26 38.2200 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305687 5984301 1000833673 Sakila Sangma Sakila Sangma-Nirmol Momin-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2015-04-13,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 750 50.2800 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 5984319 1000837318 Salimchi A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1148 48.1400 1 0 9999 119529 1 0 3 0 0 3700.3660 37 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 325.2040 0 35.2500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3700.3660 2026-02-26 48.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837318 5984353 1000858818 Saminda Sangma New Rompa South Garo Hills Baghmara 8837007806 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-09 1186 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2004-06-18,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 8.7000 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 5984360 1000867086 Samuel K Sangma Nengsra , South Garo Hills Meghalaya 6009619317 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 715 42.6900 1 0 9999 442604 1 0 3 0 0 907.7900 9.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 41.3200 0 10.9000 0 2026-02-26 0 0 0 0 6009619317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 06-10-2025 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2024-07-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-06 2500 38.2000 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 907.7900 2026-02-26 42.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000867086 5984369 1000305647 HB04N340982 Sandaybarth R Marak Bolchu Ading (Sau), Bolchu Ading (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 817 41.5500 1 0 9999 14327677 1 0 3 0 0 2777.2020 27.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading (Sau), Bolchu Ading (Sau) 2026-03-13 0 2HHA04K00302020 0 0 0 0 0 0 0 426.8580 0 31.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2148 03-06-2024 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2020-02-27,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-03 2148 36.4300 25.1975543 90.6351123 586 Bolchu Ading (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 2777.2020 2026-02-23 41.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305647 5984393 1000300312 HB04N205266 Santina D Shira Dambuk Aga, Dambuk Aga #4210301300 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2014-02-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 41.4200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5984396 1000300657 HB04N206561 Sanu Marak Nengsra, Nengsara #4210901800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4448 42.2900 1 0 9999 120121 1 0 3 0 0 21398.5600 213.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901800 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3609.4000 0 35.8000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2012-08-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21398.5600 2026-02-26 42.2900 2 1 4210901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300657 5984403 1000302393 HB04N275120 Sarilla A Marak New Gajipur, New Gajipur 3121006 1 1 13 3121 DLT 231 1 0 0 0 356.2700 12.7700 1 0 9999 11096176 1 0 3 0 0 14480.2400 724.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-01 3121006 0 0 0 0 0 0 0 0 0 383.7400 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1584.5300 0 2.3900 0 2025-10-01 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 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2025-10-01,2026-03-13,1.000,0.000,5.3973509933774834,163,231 2018-05-23,2026-03-13,1.000,0.000,5.3973509933774834 2025-10-01,2026-03-13,5.3973509933774834,231,1.000,0.000,1 0.1600 2025-08-17 843 -16.2300 25.1611215 90.407953 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 14480.2400 2025-10-01 115.2000 2 2 N/A 76.3900 8.4900 (2/9 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. ( SEP 25 TO SEP 25 : -16.230 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000302393 5984404 1000302227 HB04N274721 Sarilla Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 116.4300 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 5984426 1000305396 HB04N340513 Sebilla A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1313 40.6800 1 0 9999 14327664 1 0 3 0 0 7509.0680 75.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 989.9620 0 32.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7509.0680 2026-02-26 40.6800 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 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305396 5984436 1000300854 HB04N208712 Secy A.B.Church Rongara Rongara, Rongara #4211707000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-11-18 1600 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 5984478 1000301615 HB04N227351 Sena Marak Seel-Pang, Seel Pang #SLP-16 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4569 41.6500 1 0 9999 119981 1 0 3 0 0 7875.3450 78.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-16 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 1654.1050 0 30.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 7875.3450 2026-02-22 41.6500 2 1 SLP-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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301615 5984483 1000301609 HB04N227345 Senga Sangma Seel-Pang, Seel Pang #SLP-10 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4992 42.0900 1 0 9999 119984 1 0 3 0 0 14308.2900 143.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-10 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2580.2000 0 33.7500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 14308.2900 2026-02-22 42.0900 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301609 5984486 1000305669 HB04N341431 Sengba Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1206 43.7800 1 0 9999 14285090 1 0 3 0 0 6354.0910 63.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 817.5890 0 33.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6354.0910 2026-02-22 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305669 5984511 1000819985 Sengkibath Ch Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1183 43.3500 1 0 9999 14328812 1 0 3 0 0 5420.8700 54.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 725.6300 0 45.6500 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5420.8700 2026-02-21 43.3500 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819985 5984556 1000305589 HB04N340891 Senilla Ch Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1549 43.5000 1 0 9999 14286797 1 0 3 0 0 6418.8400 64.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1106.5300 0 35.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6418.8400 2026-02-21 43.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305589 5984559 1000305674 HB04N341436 Seno Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1167 43.4100 1 0 9999 14285092 1 0 3 0 0 3497.8400 34.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 307.5300 0 33.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 15-03-2024 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-15 853 39.5700 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 3497.8400 2026-02-22 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305674 5984560 1000837373 Senter Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6909549974 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1154 48.4000 1 0 9999 213599 1 0 3 0 0 3731.4640 37.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 326.2360 0 35.6000 0 2026-02-26 0 0 0 0 6909549974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-05-2024 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-17 520 37.5600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3731.4640 2026-02-26 48.4000 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837373 5984568 1000301131 HB04N217773 Sero Marak Amon Rongjol, Amon Rongjol #ARL-05 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5559 41.5300 1 0 9999 120631 1 0 3 0 0 16002.2230 160.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-05 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2648.4170 0 33.6500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16002.2230 2026-02-22 41.5300 2 1 ARL-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301131 5984573 1000860240 Seterson T Sangma Durbeta South Garo Hills Baghmara 7005895535 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1005 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5984583 1000858826 Shelloritha G Momin Mahadeo Warima, South Garo Hills Baghmara 9863835119 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 918 47.4900 1 0 9999 1429464 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863835119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 25-02-2026 0.4500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 239 40.2100 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 -0.4500 2026-02-23 47.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000858826 5984593 1000854261 Shri Gemen M Sangma Amonggre Rongjol,South Garo Hills,Baghmara 7005878358 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 901 43.0600 1 0 9999 107657 1 0 3 0 0 1345.9700 13.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 47.9000 0 14.9000 0 2026-02-22 0 0 0 0 7005878358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-07-2025 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-23 400 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1345.9700 2026-02-22 43.0600 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000854261 5984597 1000857313 Shri Jonalin K Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009894352 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 901 42.6700 1 0 9999 132016 1 0 3 0 0 1459.2500 14.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 57.5800 0 14.7500 0 2026-02-22 0 0 0 0 6009894352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-07-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-23 2500 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1459.2500 2026-02-22 42.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857313 5984598 1000839025 Shri Kamakhya Shah Rongara Bazar South Garo Hills Baghmara 9436739663 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,331 2023-04-28,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-31 1883 76.8800 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 5984601 1000865658 Shri Lithson M Marak Amonggre,South Garo Hills,Baghmara 8837007331 3121006 1 1 13 3121 DLT 231 1 0 0 0 834 47 1 0 9999 55192 1 0 3 0 0 2201.4900 22.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 76.1600 0 16.1500 0 2026-02-22 0 0 0 0 8837007331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 21-07-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2024-05-27,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-21 690 50.2800 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 2201.4900 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000865658 5984608 1000300350 HB04N205304 Shri Rajesh R Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 7861 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 5984614 1000856658 Shri Sengcheng Sangma Amonggre Rongjol,South Garo Hills,Baghmara 7005698367 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 930 44.1400 1 0 9999 217084 1 0 3 0 0 4489.8620 44.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 450.2080 0 36.4000 0 2026-02-22 0 0 0 0 7005698367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.8400 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4489.8620 2026-02-22 44.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856658 5984619 1000834500 Shri. Ajai R Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9863015016 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3720 78.3900 1 0 9999 11095513 1 0 3 0 0 17987.4400 179.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2365.3900 0 103.1400 0 2026-02-22 0 0 0 0 9863015016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 17987.4400 2026-02-22 78.3900 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 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834500 5984621 1000834430 Shri. Walsang N Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-06-27 920 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5984623 1000302299 HB04N274999 Shri.Enila Nokrek Marak Dimchanggittim, Dimchanggittim #4214600400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 625 24.5600 1 0 9999 11095135 1 0 3 0 0 13315.3500 133.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim #4214600400 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1379.6500 0 16.3200 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 21.2100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 13315.3500 2026-02-21 30 2 2 4214600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302299 5984626 1000302302 HB04N275002 Shri.Jaring Tegite Sangma Dimchang Gittim, Dimchanggittim #4214600700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1756 53.1100 1 0 9999 11095136 1 0 3 0 0 17980.4350 179.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600700 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2374.5750 0 40.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-09-2025 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 550 27 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 17980.4350 2026-02-21 53.1100 2 2 4214600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302302 5984629 1000302286 HB04N274974 Shri.Leninda Dalbot Shira Dambuk Ading, Dambuk Ading #4215200300 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-07-11,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 39.0900 25.1975655 90.6351085 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 5984655 1000859618 Silbath D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8132054457 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 860 41.9300 1 0 9999 120584 1 0 3 0 0 1676.0800 16.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 64.1500 0 18.9000 0 2026-02-23 0 0 0 0 8132054457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2419 23-05-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2024-01-22,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-23 2419 39.3300 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 1676.0800 2026-02-23 41.9300 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 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859618 5984668 1000832786 Silkanio N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863712192 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-31 390 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5984719 1000304892 HB04N314512 Skillson M Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7102 56.5800 1 0 9999 250843 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 07-03-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 468 56.0900 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 -0.0900 2026-02-22 115.2000 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 : 56.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304892 5984726 1000834502 Smt. Kamona Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 6009562860 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5899 145.0600 1 0 9999 11095377 1 0 3 0 0 28853.2500 288.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3641.5600 0 178.2200 0 2026-02-22 0 0 0 0 6009562860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2023 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-08-07 0 49 25.1791042 90.5732191 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 28853.2500 2026-02-22 145.0600 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 : 49.000 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834502 5984728 1000834449 Smt. Namchina D Sangma GALASORA, SOUTH GARO HILLS 9366300591 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1233 38.1100 1 0 9999 211207 1 0 3 0 0 5724.9370 57.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 734.1930 0 33.2500 0 2026-02-26 0 0 0 0 9366300591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 36.1000 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5724.9370 2026-02-26 38.1100 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 : 36.100 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000834449 5984729 1000834070 Smt. Nepola Marak KANAI, SOUTH GARO HILLS BAGHMARA 6909544878 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 1618 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 36.8300 25.2092325 90.6356676 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 42.7900 25.2081299 90.6335943 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-06-07 1000 17.6800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 5984741 1000302303 HB04N275003 Smt.Jemoli Rechil Marak Dimchang Gittim, Dimchanggittim #4214600800 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2642 44.5900 1 0 9999 818525 1 0 3 0 0 13723.2300 137.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600800 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1357.4000 0 35.0500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 13723.2300 2026-02-21 44.5900 2 1 4214600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302303 5984743 1000302288 HB04N274976 Smt.Margareth Dalbot Shira Dambuk Ading, Dambuk Ading #4215200500 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2018-07-11,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.0100 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 5984744 1000302279 HB04N274963 Smt.Matchina A Marak Bolgisittim, Bolgisittim #4214400700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 712 28.1900 1 0 9999 11094520 1 0 3 0 0 13673.3100 136.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400700 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2293.8800 0 17.6400 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 30.7000 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 13673.3100 2026-02-23 30 2 2 4214400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302279 5984745 1000302305 HB04N275005 Smt.Mendalin Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 782 47.4800 1 0 9999 11095134 1 0 3 0 0 11693.5300 116.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601000 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 799.3300 0 26.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 15.0300 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 11693.5300 2026-02-21 47.4800 2 2 4214601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302305 5984746 1000302306 HB04N275006 Smt.Netalin N Marak Dimchang Gittim, Dimchanggittim #4214601100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1325 37.3100 1 0 9999 11095140 1 0 3 0 0 15891.5200 158.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601100 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1989.1000 0 32.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 12-09-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 520 21.2100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 15891.5200 2026-02-21 37.3100 2 2 4214601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302306 5984748 1000302287 HB04N274975 Smt.Prosabina Nokrek Marak Dambuk Ading, Dambuk Ading #4215200400 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 56.4100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 5984749 1000302311 HB04N275011 Smt.Rosmina Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601600 9863271472 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2614 45.2000 1 0 9999 565156 1 0 3 0 0 14560.9700 145.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601600 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2017.8900 0 33.4000 0 2026-02-21 0 0 0 0 9863271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14560.9700 2026-02-21 45.2000 2 1 4214601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302311 5984753 1000302312 HB04N275012 Smt.Sinche Tegite Sangma Dimchang Gittim, Dimchanggittim #4214601600 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2613 45.3200 1 0 9999 565151 1 0 3 0 0 14097.6800 140.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601600 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1923.6500 0 34.9500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14097.6800 2026-02-21 45.3200 2 1 4214601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302312 5984755 1000302315 HB04N275015 Smt.Tula Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1056 37.6400 1 0 9999 11095131 1 0 3 0 0 12516.7000 125.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601900 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1536.7500 0 33.8500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 9.7200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 12516.7000 2026-02-21 37.6400 2 2 4214601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302315 5984763 1000857316 Smti Chingmira M Sanngma Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009320236 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 949 43.1600 1 0 9999 217094 1 0 3 0 0 4605.3090 46.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 517.7210 0 37 0 2026-02-22 0 0 0 0 6009320236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.2900 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4605.3090 2026-02-22 43.1600 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857316 5984767 1000819683 Smti Jeldabeth S Marak Smti Jeldabeth S Marak-Dinna S Sangma-Wamisenggre South Garo Hills,Baghmara 8131896436 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4389 42.1400 1 0 9999 207919 1 0 3 0 0 7047.9600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Jeldabeth S Marak-Dinna S Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00402002 0 0 0 0 0 0 0 -7497.2600 0 -8.2000 0 2026-02-22 0 0 0 0 8131896436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-11-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 4000 40.9400 25.1975536 90.635114 377 Asokgre 2026-03-13T02:01:32.118024+05:30 2 0 -457.5000 2026-02-22 42.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 2672.0600 (5/10 Inst.) M 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819683 5984768 1000857331 Smti Jessellina K Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009715040 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 898 42.8800 1 0 9999 208241 1 0 3 0 0 4332.3550 43.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 483.6450 0 34.8000 0 2026-02-22 0 0 0 0 6009715040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.2900 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4332.3550 2026-02-22 42.8800 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857331 5984770 1000857340 Smti Krinjilla K Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 6000971504 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 896 42.5900 1 0 9999 ss10857842 1 0 3 0 0 2027.8600 20.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 103.1200 0 17 0 2026-02-22 0 0 0 0 6000971504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-07-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 2500 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 2027.8600 2026-02-22 42.5900 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857340 5984772 1000819689 Smti Kuelina S Marak Smti Kuelina S Marak-Aurith Ch Sangma-Wamisenggre South Garo Hills,Baghmara 7628874451 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1373 46.6400 1 0 9999 207952 1 0 3 0 0 -2978.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Kuelina S Marak-Aurith Ch Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-22 0 0 0 0 7628874451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-11-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 4000 61.2500 25.1975536 90.635114 377 Asokgre 2026-03-13T02:01:32.118024+05:30 2 0 -2978.7600 2026-02-22 46.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819689 5984780 1000851849 Smti Pronitha Marak Adachepa,South Garo Hills,Baghmara 6001053907 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-02,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 36.8300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5984797 1000851836 Smti Unithi Marak Adachepa,South Garo Hills,Baghmara 6009185075 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 2000 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 5984823 1000302508 HB04N276502 Somethingstone Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5023 54.0700 1 0 9999 12893681 1 0 3 0 0 39697.3260 396.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 6541.9640 0 42.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 39697.3260 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302508 5984827 1000305515 HB04N340817 Sompa M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1272 44.2500 1 0 9999 14299701 1 0 3 0 0 6015.8300 60.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 789.3400 0 34.2500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 41.5000 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6015.8300 2026-02-21 44.2500 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305515 5984853 1000302208 HB04N274701 Sopila Ajong Marak New Gajipur, 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1253 22.0900 1 0 9999 11096175 1 0 3 0 0 7799.0800 77.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1250.8800 0 12.3600 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-28 0 0 0 0 3 1 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 -15.1800 25.1985069 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 7799.0800 2026-02-16 30 2 2 N/A 92.3600 10.2600 (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 : -4.290 , SEP 25 TO SEP 25 : -10.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302208 5984866 1000300558 HB04N206324 Spisa M Sangma Maheskola, Maheskola #4212100100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2567 48.2500 1 0 9999 9830 1 0 3 0 0 37529.5090 375.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 6019.6210 0 36.0500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-01-13,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975537 90.6351172 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 37529.5090 2026-02-26 115.2000 2 1 4212100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300558 5984902 1000300802 HB04N208660 Suchendro Sangma Rongara, Rongara #4211701800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 59.9500 25.2092325 90.6356676 4261 Rongara 2026-03-13T02:01:32.118024+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 5984903 1000304508 HB04N304411 Suchitra Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1523 34.1900 1 0 9999 11097589 1 0 3 0 0 16409.2500 164.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2660.1900 0 42.6200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 51.0100 25.1789437 90.6134591 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 16409.2500 2026-02-22 34.1900 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 : 51.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304508 5984906 1000304494 HB04N304397 Suchume R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1325 50.5800 1 0 9999 11095270 1 0 3 0 0 15259.2300 152.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2394.6200 0 44.5100 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 43.2800 25.1789437 90.6134591 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 15259.2300 2026-02-22 50.5800 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 : 43.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304494 5984909 1000300518 HB04N206227 Sudhin Das Mahadeo Warima, Mohadeo Warima #4213201600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7306 58.9100 1 0 9999 661338 1 0 3 0 0 28362.2700 283.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201600 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 560.2000 0 5.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2002-07-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 1000 52.2200 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 28362.2700 2026-02-23 115.2000 2 1 4213201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300518 5984912 1000302457 HB04N275553 Sudina Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 875 15.9200 1 0 9999 11095138 1 0 3 0 0 25462.4800 254.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 4145.5600 0 19.3600 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-13 3000 9.6700 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 25462.4800 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302457 5984929 1000838921 Sullen A Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8118915839 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1087 45.6300 1 0 9999 208365 1 0 3 0 0 5050.8130 50.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 580.6170 0 33.7500 0 2026-02-25 0 0 0 0 8118915839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.2900 25.1975539 90.6351131 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5050.8130 2026-02-25 45.6300 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 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838921 5984932 1000305505 HB04N340807 Jamsbirth M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 7085340442 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1277 43.9300 1 0 9999 14285900 1 0 3 0 0 7187.1200 71.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 1000.9600 0 34.6000 0 2026-02-21 0 0 0 0 7085340442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7187.1200 2026-02-21 43.9300 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305505 5984935 1000302518 HB04N276683 Sumon Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4457 54.4300 1 0 9999 12893688 1 0 3 0 0 34859.7300 348.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 5670.0700 0 42.0500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 47.3800 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 34859.7300 2026-02-26 115.2000 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 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302518 5984949 1000304866 HB04N314461 Sunilson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 8170 56.9000 1 0 9999 55555 1 0 3 0 0 18526.0700 185.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 2843.1900 0 44.4500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 18526.0700 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304866 5984957 1000305881 HB04N348873 Surbina Shira Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1417 38.7700 1 0 9999 55555 1 0 3 0 0 4513.5100 45.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 232.2700 0 13.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-08-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2021-01-11,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-27 1500 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 4513.5100 2026-02-26 38.7700 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305881 5984966 1000300529 HB04N206238 Susil Marak Mahadeo Warima, Mohadeo Warima #4213202700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4524 46.4400 1 0 9999 119894 1 0 3 0 0 6055.8700 60.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202700 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 732.3700 0 37.9500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1333 39.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 6055.8700 2026-02-23 46.4400 2 1 4213202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300529 5984978 1000300933 HB04N208791 Taljingson Marak Marak Rongara, Rongara #4211714900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.2600 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 5984997 1000819974 Tangseng Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1183 43.4000 1 0 9999 4670595 1 0 3 0 0 5431.3200 54.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 709.6800 0 47 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5431.3200 2026-02-21 43.4000 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 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819974 5985022 1000833168 Tellish Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1278 44.4400 1 0 9999 14292791 1 0 3 0 0 6254.0590 62.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 825.2610 0 34.5000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6254.0590 2026-02-25 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833168 5985056 1000302461 HB04N275725 Tenolline Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2982 43.6700 1 0 9999 11564627 1 0 3 0 0 17158.6770 171.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2782.9230 0 39.3000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 17158.6770 2026-02-21 43.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302461 5985070 1000516487 HB04N370034 Terisha Sangma Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2020-11-09,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5985095 1000305584 HB04N340886 Tibitson A Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1549 43.7600 1 0 9999 14285894 1 0 3 0 0 6410.5400 64.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1080 0 37.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6410.5400 2026-02-21 43.7600 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 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305584 5985098 1000300539 HB04N206248 Tilin D Marak Mahadeo Warima, Mohadeo Warima #4213203700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4528 43.7700 1 0 9999 119365 1 0 3 0 0 14720.9900 147.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203700 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2262.7600 0 34.5000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14720.9900 2026-02-23 43.7700 2 1 4213203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300539 5985111 1000305671 HB04N341433 Tirpalin Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1210 43.2700 1 0 9999 14289086 1 0 3 0 0 6757.7900 67.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 892.7100 0 33.8000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6757.7900 2026-02-22 43.2700 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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305671 5985112 1000300439 HB04N205394 Tital Ch Marak Galasora, Galasora #4212601400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 6559 38.7000 1 0 9999 208273 1 0 3 0 0 31809.2100 318.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601400 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 5370.1600 0 33.6000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-01-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 31809.2100 2026-02-26 38.7000 2 1 4212601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300439 5985118 1000302225 HB04N274719 Tohol Sangma New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 45.7200 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 5985137 1000301557 HB04N227288 Wader Sangma Nadangkol, Nadangkolj #NDK-11 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1078 30.7900 1 0 9999 11011506 1 0 3 0 0 12660.4900 126.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-11 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 2100.7000 0 25.1700 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 29.5000 25.1975539 90.6351178 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 12660.4900 2026-02-25 30.7900 2 2 NDK-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 : 29.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301557 5985146 1000859165 Trenitha R Sangma Trenitha R Sangma-Jerickson Shira-Pochismile Rongara South Garo Hills Baghmara 9863462145 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.2600 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 5985147 1000858629 Trenollish M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009320236 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 879 42.8600 1 0 9999 1429441 1 0 3 0 0 1054.4600 19.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009320236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-03-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 1000 40.2900 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1931.7600 2026-02-22 42.8600 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858629 5985150 1000300327 HB04N205281 Trewil N Marak Dambuk Aga, Dambuk Aga #4210302800 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.6400 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 5985155 1000834595 Tuben R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798711066 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-14 631 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 5985167 1000840660 Tuseng A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 7005129074 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1107 47.6200 1 0 9999 208008 1 0 3 0 0 3639.7040 36.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 316.4560 0 34.8500 0 2026-02-26 0 0 0 0 7005129074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-04-23 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3639.7040 2026-02-26 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840660 5985168 1000861387 Tusina M Marak Amonggre , South Garo Hills Baghmara 6009922126 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 798 42.8000 1 0 9999 1105512 1 0 3 0 0 1714.7900 17.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 79.8200 0 18.8500 0 2026-02-22 0 0 0 0 6009922126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2190 21-05-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-02-05,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-21 2190 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1714.7900 2026-02-22 42.8000 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861387 5985172 1000300891 HB04N208749 U.C.A Church Rongara, Rongara #4211710700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-25 8000 57.0500 25.2092325 90.6356676 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-19,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 4900 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-17 5000 11.4900 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 9.6700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 5985247 1000301757 HB04N227497 Welish Sangma Nikwatgre, Nikwatgre #NWG-13 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3511 45.5500 1 0 9999 NA 1 0 3 0 0 6733.0510 67.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-13 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 869.7490 0 34.1500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.2900 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6733.0510 2026-02-25 45.5500 2 1 NWG-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 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301757 5985254 1000301192 HB04N217835 Williamson Sangma Seel-Pang, Seel Pang #SLP-11 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5237 42.1300 1 0 9999 119165 1 0 3 0 0 15856.9580 158.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-11 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2510.2020 0 36.0500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 15856.9580 2026-02-22 42.1300 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301192 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6666 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 5985295 1000300641 HB04N206545 Winithson N Marak Nengsra, Nengsara #4210900200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 11774 51.9100 1 0 9999 250608 1 0 3 0 0 36323.2400 363.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900200 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 6092.1300 0 42.7500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1999-02-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 36323.2400 2026-02-26 115.2000 2 1 4210900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300641 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 5985304 1000300648 HB04N206552 Withilson Sangma Nengsra, Nengsara #4210900900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4413 42.8700 1 0 9999 119327 1 0 3 0 0 21198.6000 211.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900900 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3567.5500 0 36.5000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21198.6000 2026-02-23 42.8700 2 1 4210900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300648 6123398 1000304543 HB04N308396 A.B.Church Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-23 700 45.4500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 6123424 1000300475 HB04N205836 Aget Marak Inolgre, Inolgiri #4211000700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5396 43.1400 1 0 9999 217126 1 0 3 0 0 20584.4000 205.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000700 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3707.6200 0 47.4500 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.3700 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 20584.4000 2026-02-24 43.1400 2 1 4211000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300475 6123455 1000301186 HB04N217829 Alaudin Marak Seel-Pang, Seel Pang #SLP-05 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5170 41.9000 1 0 9999 119969 1 0 3 0 0 14852.9340 148.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-05 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2334.9760 0 35.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 14852.9340 2026-02-22 41.9000 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301186 6123485 1000304311 HB04N303994 Altarin Sangma Dambuk Jongkolgre, Dombuk Atong #No 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6123498 1000302470 HB04N275738 Amila Sangma Dimchanggittim, Dimchanggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1725 34.2800 1 0 9999 11095137 1 0 3 0 0 18301.4800 183.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2523.2700 0 44.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 11.4900 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 18301.4800 2026-02-21 34.2800 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 : 11.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302470 6123499 1000305407 HB04N340534 Amina D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1281 40.1900 1 0 9999 14327669 1 0 3 0 0 7349.8580 73.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 970.3020 0 32.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7349.8580 2026-02-26 40.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305407 6123535 1000300344 HB04N205298 Apash N Marak Agathchikona, Dambuk Apal #4210400200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6123540 1000300649 HB04N206553 Arabith Sangma Nengsra, Nengsara #4210901000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4436 43.1400 1 0 9999 119349 1 0 3 0 0 21316.8400 213.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901000 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3587.7700 0 36.6000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21316.8400 2026-02-23 43.1400 2 1 4210901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300649 6123544 1000834592 Arbi Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-08 1168 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-08-07 0 31.9100 25.2092325 90.6356676 4261 Rongara 2026-03-13T02:01:32.118024+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 6123574 1000300550 HB04N206259 Aruist Sangma Mahadeo Warima, Mohadeo Warima #4213204800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7061 55.9200 1 0 9999 45949 1 0 3 0 0 26729.2300 267.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204800 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4097.5800 0 42.8500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2012-04-16,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 52.2200 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 26729.2300 2026-02-23 115.2000 2 1 4213204800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300550 6123579 1000300902 HB04N208760 Arwith M Marak Rongara, Rongara #4211711800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6123596 1000300544 HB04N206253 Attenson Sangma Mahadeo Wrima, Mohadeo Warima #4213204200 9863724283 3121006 1 1 13 3121 DLT 231 2 0 0 0 8281 56.0900 1 0 9999 55555 1 0 3 0 0 32956.5190 329.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Wrima, Mohadeo Warima #4213204200 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 5034.6810 0 43.3500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,2.000,0.000,0.64285714285714285714,18,231 2010-05-04,2026-03-13,2.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,2.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 32956.5190 2026-02-23 230.4000 2 1 4213204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300544 6123607 1000301831 HB04N227571 Awing Marak Rompa Ading, Rompa Ading #RA-06 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6123610 1000304490 HB04N304393 Babetha R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1289 34.7100 1 0 9999 11095268 1 0 3 0 0 14891.5200 148.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2456.3100 0 27.1600 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 32.6400 25.1789437 90.6134591 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 14891.5200 2026-02-22 34.7100 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 : 32.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304490 6123620 1000300620 HB04N206386 Babul Das Maheskola, Maheskola #4212106300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5961 53.7600 1 0 9999 55555 1 0 3 0 0 31882.7310 318.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106300 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 5272.9690 0 42.3500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-29,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 52.2200 25.1975549 90.6351105 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 31882.7310 2026-02-26 115.2000 2 1 4212106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300620 6123623 1000838362 Babush N Marak NADANGKOL , SOUTH GARO HILLS BAGHMARA 8132971028 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1106 43.0900 1 0 9999 120598 1 0 3 0 0 5140.2300 51.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NADANGKOL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 643.3000 0 32.0500 0 2026-02-25 0 0 0 0 8132971028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975544 90.6351182 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 5140.2300 2026-02-25 43.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838362 6123625 1000301128 HB04N217770 Bada Shira Amon Rongjol, Amon Rongjol #ARL-02 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5485 41.3200 1 0 9999 120645 1 0 3 0 0 16036.6410 160.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-02 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2651.9190 0 34.3000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16036.6410 2026-02-22 41.3200 2 1 ARL-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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301128 6123626 1000300562 HB04N206328 Badal Shaw Maheskola, Maheskola #4212100500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7096 60.6000 1 0 9999 5431 1 0 3 0 0 397.4500 3.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100500 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1531 30-01-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-06-29,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 1531 52.2200 25.1975536 90.635114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 397.4500 2026-02-26 115.2000 2 1 4212100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300562 6123634 1000302502 HB04N276340 Baigrish Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3341 55.6400 1 0 9999 12893575 1 0 3 0 0 26679.6340 266.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4187.7260 0 43.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 26679.6340 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302502 6123644 1000840656 Bale Ch Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798594630 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1091 47.0900 1 0 9999 213623 1 0 3 0 0 2441.4970 24.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 135.1830 0 24.4000 0 2026-02-26 0 0 0 0 8798594630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 08-02-2025 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-02-08 1300 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 2441.4970 2026-02-26 47.0900 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840656 6123646 1000300481 HB04N205843 Balendro Sangma Inolgre, Inolgiri #4211001400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1578 43.0600 1 0 9999 11094610 1 0 3 0 0 21505.1900 215.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001400 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3578.0200 0 56.5300 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 50.6900 25.1981377 90.6309287 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 21505.1900 2026-02-24 43.0600 2 2 4211001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300481 6123649 1000305554 HB04N340856 Balika Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1277 43.9400 1 0 9999 14285220 1 0 3 0 0 6722.2200 67.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 921.8200 0 34.4000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6722.2200 2026-02-21 43.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305554 6123650 1000837282 Balina A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1147 47.2500 1 0 9999 120116 1 0 3 0 0 4210.6290 42.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 418.1510 0 34.9500 0 2026-02-26 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 11-12-2023 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-11 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4210.6290 2026-02-26 47.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837282 6123751 1000305538 HB04N340840 Belom R Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1278 43.4600 1 0 9999 14299691 1 0 3 0 0 6726.9200 67.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 921.8400 0 34.6000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6726.9200 2026-02-21 43.4600 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305538 6123764 1000300549 HB04N206258 Benerson Sangma Mahadeo Warima, Mohadeo Warima #4213204700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7171 56.1500 1 0 9999 32343 1 0 3 0 0 9040.0100 90.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204700 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 523.7400 0 16.3500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 06-09-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2011-03-14,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-06 7000 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 9040.0100 2026-02-23 115.2000 2 1 4213204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300549 6123776 1000300487 HB04N205849 Bentik Sangma Inolgre, Inolgiri #4211002000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1798 43.3700 1 0 9999 11094970 1 0 3 0 0 14588.0300 145.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002000 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 974.7100 0 19.3900 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-07-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-17 5000 29.4200 25.1981314 90.6324096 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 14588.0300 2026-02-24 43.3700 2 2 4211002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300487 6123782 1000302471 HB04N275740 Besonni Sangma Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2602 45.1500 1 0 9999 11565089 1 0 3 0 0 13170.1200 131.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 757.7700 0 12.6500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 2000 38.8900 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 13170.1200 2026-02-21 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 : 38.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302471 6123814 1000300611 HB04N206377 Bhontu Dalu Bandrasora, Maheskola #4212105400 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6123818 1000305516 HB04N340818 Bibarina M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1283 43.9400 1 0 9999 14299700 1 0 3 0 0 6534.7300 65.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 884.3800 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-25 0 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6534.7300 2026-02-21 43.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305516 6123834 1000304306 HB04N303975 Bikash R Marak Dambuk Atong, Dombuk Atong #No 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-03 856 44.4800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-03-12 1500 17.8900 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6123893 1000304491 HB04N304394 Boiolo G. Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1145 19.9800 1 0 9999 11095266 1 0 3 0 0 22610.7300 226.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3931.7900 0 29.2400 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 21.2700 25.1789437 90.6134591 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 22610.7300 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304491 6123944 1000819766 Brian Chirongdik R Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7629926067 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-18 11735 37.1500 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 836 59.9600 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+05:30 2 0 -0.3400 2026-02-16 115.2000 2 1 4211700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300790 6123969 1000300894 HB04N208752 Bukul Das Rongara, Rongara #4211711000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.0800 25.2092376 90.6344828 4261 Rongara 2026-03-13T02:01:32.118024+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 6123978 1000297123 HB04N068625 C/O Khadi Board Bagh_Govt_Consumers, Bagh_Govt_Consumers #4220901800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 18708 245.1400 1 0 9999 10765512 1 0 3 0 0 14499.3700 144.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers #4220901800 2026-03-13 0 2HHA04K00401012 0 0 0 0 0 0 0 784.4800 0 138.5500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2132 29-04-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2006-03-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-29 2132 167.8300 25.1985031 90.6321134 397 Bagh_Govt_Consumers 2026-03-13T02:01:32.118024+05:30 2 0 14499.3700 2026-02-25 245.1400 2 1 4220901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 167.830 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000297123 6123982 1000300840 HB04N208698 Cairson Sangma Rongara, Rongara #4211705600 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-08-07 0 21.2700 25.2092376 90.6344828 4261 Rongara 2026-03-13T02:01:32.118024+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 6123983 1000300454 HB04N205409 C/O Terella A Sangma Gaobarri, Gaobari #4210801500 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 789 30.0200 1 0 9999 11095294 1 0 3 0 0 8161.2000 81.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801500 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 1068.7400 0 17.7500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2023 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2008-08-29,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-07-11 0 31.9100 25.1975543 90.6351123 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 8161.2000 2026-02-25 115.2000 2 2 4210801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300454 6123989 1000304863 HB04N314453 Carmina N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 5665 56.7400 1 0 9999 204632 1 0 3 0 0 13121.2000 131.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 1691.4500 0 44.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2024 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2020-06-04,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-11-05 3000 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 13121.2000 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304863 6123991 1000300811 HB04N208669 Catholic Church Rongara Rongara, Rongara #4211702700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,10.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,10.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,10.000,0.000,1 0.1600 2025-07-21 10000 1018.7700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6123995 1000302496 HB04N276328 Cellisthin Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3928 122.7100 1 0 9999 12893682 1 0 3 0 0 25351.2970 253.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 3503.3130 0 67.2500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 534.7500 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25351.2970 2026-02-26 122.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 534.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302496 6123996 1000837324 Cenith A Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1114 47.0400 1 0 9999 217401 1 0 3 0 0 4064.4290 40.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 394.9310 0 34.8000 0 2026-02-26 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-12-2023 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-11 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4064.4290 2026-02-26 47.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837324 6124003 1000834532 Challang D Shira MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798445350 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-12,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 750 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6124033 1000301132 HB04N217774 Chenga Sangma Amon Rongjol, Amon Rongjol #ARL-06 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5614 43.6400 1 0 9999 120961 1 0 3 0 0 16273.1400 162.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-06 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2512.5400 0 36.0500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.8400 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16273.1400 2026-02-22 43.6400 2 1 ARL-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 : 38.840 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301132 6124047 1000305503 HB04N340805 Cherina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1297 45.4800 1 0 9999 14285897 1 0 3 0 0 6148.2100 61.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 792.7200 0 35.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.8600 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6148.2100 2026-02-21 45.4800 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 : 40.860 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305503 6124048 1000304527 HB04N305628 Cherina D Sangma Rongara,Pochismile, Rongara #No 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2018-02-06,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 429 58.0200 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 6124053 1000305406 HB04N340533 Chibalin N Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1299 40.8300 1 0 9999 14327670 1 0 3 0 0 7434.0520 74.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 978.3380 0 32.9000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7434.0520 2026-02-26 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305406 6124063 1000305531 HB04N340833 Chinist Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1275 43.2900 1 0 9999 14285544 1 0 3 0 0 6714.2500 67.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 925.3900 0 33.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6714.2500 2026-02-21 43.2900 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305531 6124065 1000305536 HB04N340838 Chintau Saha Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1258 43.7800 1 0 9999 14299693 1 0 3 0 0 5946.9300 59.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 782.9900 0 33.3500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 44.4000 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5946.9300 2026-02-21 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 : 44.400 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305536 6124067 1000300901 HB04N208759 Chitingson D Sangma Rongara, Rongara #4211711700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.2300 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 32.8800 25.2022032 90.6332981 4261 Rongara 2026-03-13T02:01:32.118024+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 6124076 1000305399 HB04N340517 Chonbila D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1323 42.4900 1 0 9999 14327665 1 0 3 0 0 7555.7360 75.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 987.6240 0 33.8000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2020-03-21,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.1975543 90.6351123 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7555.7360 2026-02-23 42.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305399 6124081 1000858961 Chondropoti Ch Sangma Adachepa,South Garo Hills,Baghmara 9863174532 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 6124083 1000300597 HB04N206363 Choniter Marak Maheshkola, Maheskola #4212104000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5243 31.2300 1 0 9999 119903 1 0 3 0 0 23255.1550 232.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212104000 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 4021.7750 0 29.0500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.3600 25.1975546 90.6351114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 23255.1550 2026-02-26 31.2300 2 1 4212104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300597 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6124119 1000305507 HB04N340809 Coumbella Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1247 43.3300 1 0 9999 14285901 1 0 3 0 0 3085.8600 30.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 299.1900 0 23.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 3000 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 3085.8600 2026-02-21 43.3300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305507 6124125 1000301133 HB04N217775 Cross Sangma Amon Rongjol, Amon Rongjol #ARL-07 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5590 42.2900 1 0 9999 120983 1 0 3 0 0 16135.3200 161.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-07 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2662.8100 0 35.1000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16135.3200 2026-02-22 42.2900 2 1 ARL-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301133 6124140 1000300461 HB04N205773 Daja Sangma Imbloka, Imbloka #4211400500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2003-08-20,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-27 1500 14.5100 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 6124153 1000305167 HB04N330282 Darlin D Shira Panda, Panda Chikasin #4193601200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5703 50.7300 1 0 9999 355167 1 0 3 0 0 44807.9500 448.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193601200 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 7898.0900 0 41.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-07-16,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1981377 90.6309287 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 44807.9500 2026-02-26 115.2000 2 1 4193601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305167 6124173 1000301198 HB04N217841 Deben Marak Seel-Pang, Seel Pang #SLP-17 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4865 42.5100 1 0 9999 119983 1 0 3 0 0 13174.7700 131.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-17 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 3062.8300 0 31.8500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 13174.7700 2026-02-22 42.5100 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 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301198 6124181 1000839012 Deepak N Marak GULPANI WALCHANGGA , SOUTH GARO HILLS BAGHMARA 9863727295 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1200 44.4100 1 0 9999 210882 1 0 3 0 0 993.0700 9.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI WALCHANGGA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 26.4300 0 10.9500 0 2026-02-22 0 0 0 0 9863727295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-09-2025 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-24 600 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 993.0700 2026-02-22 44.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000839012 6124207 1000860234 Devorine R Marak Rongara South Garo Hills Baghmara 9366532641 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2024-02-22,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 830 60.9600 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2014-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 20.3100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 6124225 1000302498 HB04N276332 Dil N Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3467 54.5400 1 0 9999 12893688 1 0 3 0 0 23008.2710 230.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 3529.7090 0 43.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 23008.2710 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302498 6124238 1000304054 HB04N298921 Dilson Ch Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6668 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-12-04,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 233 39.0800 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 6124331 1000300536 HB04N206245 Ebendro Sangma Mahadeo Warima, Mohadeo Warima #4213203400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4501 44.2700 1 0 9999 120832 1 0 3 0 0 14538 145.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203400 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2225.8500 0 34.9500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2100 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14538 2026-02-23 44.2700 2 1 4213203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300536 6124362 1000301127 HB04N217769 Elija Sangma Amon Rongjol, Amon Rongjol #ARL-01 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5758 42.2600 1 0 9999 120973 1 0 3 0 0 17158.9200 171.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-01 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2849.9500 0 35.0500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 44.1600 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 17158.9200 2026-02-22 42.2600 2 1 ARL-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301127 6124373 1000300471 HB04N205783 Ellina K Sangma Imbloka, Imbloka #4211401500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2015-11-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 4.8400 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 6124377 1000833043 Ellitha Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1288 44.6400 1 0 9999 14293865 1 0 3 0 0 2968.8500 29.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 210.4700 0 29.2500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 21-11-2024 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-11-21 950 38.0100 25.1975535 90.6351156 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 2968.8500 2026-02-25 44.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833043 6124388 1000300472 HB04N205833 Embelish Sangma Inolgre, Inolgiri #4211000400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1623 29.9700 1 0 9999 11094601 1 0 3 0 0 40682.1700 406.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000400 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 6113.8800 0 39.7100 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,231 1998-02-01,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 10.6400 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 40682.1700 2026-02-24 115.2000 2 2 4211000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300472 6124389 1000300839 HB04N208697 Emelius Sangma Rongara, Rongara #4211705500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 40.6100 25.1981377 90.6309287 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 61.6500 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6124406 1000301608 HB04N227344 Enindro Marak Seel-Pang, Seel Pang #SLP-09 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4675 41.9800 1 0 9999 119160 1 0 3 0 0 12364.7100 123.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-09 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2816.2400 0 34.1000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 12364.7100 2026-02-22 41.9800 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301608 6124407 1000301190 HB04N217833 Enindro Marak Seel-Pang, Seel Pang #SLP-09 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 46.4200 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-11-04,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.0500 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 6124450 1000838874 Ewingstone D Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 9363879312 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1084 45.9200 1 0 9999 213737 1 0 3 0 0 5036.5950 50.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 577.7850 0 33.8000 0 2026-02-25 0 0 0 0 9363879312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.2900 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5036.5950 2026-02-25 45.9200 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 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838874 6124467 1000859615 Florida R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 6909535906 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 944 42.9700 1 0 9999 120583 1 0 3 0 0 4495.2290 44.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 513.9410 0 34.9500 0 2026-02-22 0 0 0 0 6909535906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4495.2290 2026-02-22 42.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859615 6124521 1000299216 HB04N190769 Getn Sangma New Rompa, New Rompa #4212800700 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-17,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-16 4000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 224.7600 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 6124565 1000305529 HB04N340831 Gojen Das Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1263 43.4600 1 0 9999 14285537 1 0 3 0 0 2056.2300 20.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 102.5500 0 21.8500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 30-03-2025 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-30 850 40.5300 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 2056.2300 2026-02-21 43.4600 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305529 6124567 1000302446 HB04N275542 Gollina Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 912 49.0900 1 0 9999 11095803 1 0 3 0 0 15714.3500 157.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2549.6300 0 29.4900 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 42.9500 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 15714.3500 2026-02-21 49.0900 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 : 42.950 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302446 6124576 1000300483 HB04N205845 Gorison Marak Inolgre, Inolgiri #4211001600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5452 43.2600 1 0 9999 217118 1 0 3 0 0 19932.6500 199.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001600 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3579.1300 0 48.0500 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 19932.6500 2026-02-24 43.2600 2 1 4211001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300483 6124594 1000300477 HB04N205838 Gramdson Sangma Inolgre, Inolgiri #4211000900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5489 43.6200 1 0 9999 217113 1 0 3 0 0 20644.7300 206.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000900 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3704.2500 0 49.2000 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 20644.7300 2026-02-24 43.6200 2 1 4211000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300477 6124595 1000305155 HB04N330270 Grandson Sangma Panda, Panda Chikasin #4193604600 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30783.4800 307.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604600 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5485.5700 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975549 90.6351105 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 30783.4800 2026-02-25 0 2 1 4193604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305155 6124601 1000859566 Grebila Sangma Grebila Sangma-Rolindro Marak-Pochismile Rongara South Garo Hills Baghmara 8798509465 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-19,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6124607 1000300555 HB04N206264 Greenbirth Sangma Mahadeo Warima, Mohadeo Warima #4213205300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6821 56.0300 1 0 9999 229746 1 0 3 0 0 30734.3990 307.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205300 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4793.3910 0 43.2000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2013-01-29,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30734.3990 2026-02-23 115.2000 2 1 4213205300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300555 6124608 1000300613 HB04N206379 Greenson Sangma Bandrasora, Maheskola #4212105600 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-06-20,2026-03-13,1.000,0.000,8.7692307692307692,266,113 2012-03-29,2026-03-13,1.000,0.000,8.7692307692307692 2025-06-20,2026-03-13,8.7692307692307692,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-13T02:01:32.118024+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 6124610 1000300479 HB04N205840 Greling Marak Inolgre, Inolgiri #4211001100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1812 80.8100 1 0 9999 11094969 1 0 3 0 0 23883.1100 238.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001100 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 2997.5000 0 59 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1000 42.9500 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 23883.1100 2026-02-24 80.8100 2 2 4211001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300479 6124613 1000304538 HB04N308331 Gremson Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2419 44.0800 1 0 9999 119881 1 0 3 0 0 6152.4090 61.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 791.4810 0 35.7000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 6152.4090 2026-02-26 44.0800 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 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304538 6124614 1000305169 HB04N330284 Grenal Shira Panda, Panda Chikasin #4193604800 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9705.8600 97.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604800 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 277.8400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 2025-12-16 1000 70.7500 25.1975539 90.6351178 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 9705.8600 2026-02-25 0 2 1 4193604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305169 6124618 1000840655 Grenish A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863943872 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1120 47.6800 1 0 9999 217393 1 0 3 0 0 3711.6200 37.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 327.3200 0 35.1500 0 2026-02-26 0 0 0 0 9863943872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2024 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-04-23 1500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3711.6200 2026-02-26 47.6800 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840655 6124619 1000305517 HB04N340819 Gresalin Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 43.8300 1 0 9999 14299695 1 0 3 0 0 6015.7500 60.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 791.9400 0 33.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975536 90.6351164 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6015.7500 2026-02-21 43.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305517 6124629 1000301590 HB04N227326 Grilipson Sangma Sanbana, Sanbana #SN-17 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5022 43.4800 1 0 9999 119360 1 0 3 0 0 13478.8650 134.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-17 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2092.6450 0 34.9500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13478.8650 2026-02-22 43.4800 2 1 SN-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301590 6124668 1000820402 Hasina R Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9863425173 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-12,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 1951 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 29.1700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6124684 1000300629 HB04N206395 Helnath D Shira Nekora,, Maheskola #4212107200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5452 51.0800 1 0 9999 55555 1 0 3 0 0 38659.5950 386.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora,, Maheskola #4212107200 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 6542.5350 0 41.4500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2014-12-05,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 38659.5950 2026-02-26 115.2000 2 1 4212107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300629 6124691 1000301543 HB04N227274 Hembirth Sangma Mahadeo Songmong, Mohadeo Songmong #MS-02 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6870 58.6800 1 0 9999 306272 1 0 3 0 0 12338.9800 123.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Songmong, Mohadeo Songmong #MS-02 2026-03-13 0 2HHA04K00301072 0 0 0 0 0 0 0 1707.2300 0 38.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15821 22-02-2024 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-22 15821 51.2500 25.2092325 90.6356676 3308 Mohadeo Songmong 2026-03-13T02:01:32.118024+05:30 2 0 12338.9800 2026-02-23 115.2000 2 1 MS-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301543 6124704 1000833063 Herina Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1305 45.6000 1 0 9999 14293871 1 0 3 0 0 2838.9170 28.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 188.0830 0 29.7500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-01-2025 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-01-17 140 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 2838.9170 2026-02-25 45.6000 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833063 6124707 1000301756 HB04N227496 Herol Momin Nikwatgre, Nikwatgre #NWG-12 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3643 44.8500 1 0 9999 NA 1 0 3 0 0 6611.6460 66.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-12 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 855.1440 0 33.4000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975539 90.6351178 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6611.6460 2026-02-25 44.8500 2 1 NWG-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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301756 6124710 1000300560 HB04N206326 Herosing Marak Maheskola, Maheskola #4212100300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6455 47.7300 1 0 9999 57740 1 0 3 0 0 5526.2640 4.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100300 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 -5100.0040 0 5.9300 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 10-02-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-05-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 5100 58.0200 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 432.1900 2026-02-26 115.2000 2 1 4212100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 4581.2500 (4/10 Inst.) M 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300560 6124712 1000305213 HB04N336394 Herowin N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 48.6700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6124722 1000301542 HB04N227273 Hilmen Momin Mahadeo Songmong, Mohadeo Songmong #MS-01 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7687 55.2500 1 0 9999 305598 1 0 3 0 0 12450.0810 124.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Songmong, Mohadeo Songmong #MS-01 2026-03-13 0 2HHA04K00301072 0 0 0 0 0 0 0 1759.2690 0 35.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19673 22-02-2024 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-22 19673 42.5500 25.2092325 90.6356676 3308 Mohadeo Songmong 2026-03-13T02:01:32.118024+05:30 2 0 12450.0810 2026-02-23 115.2000 2 1 MS-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 : 42.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301542 6124732 1000300513 HB04N206222 Hiren Das Mahadeo Warima, Mohadeo Warima #4213201100 9863724283 3121006 1 1 13 3121 CLT 331 1 0 0 0 5801 55.9700 1 0 9999 55555 1 0 3 0 0 24763.6800 247.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201100 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 241.4500 0 6.3600 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-01-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-31 5000 78.3300 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 24763.6800 2026-02-23 216 2 1 4213201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300513 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 6124767 1000302492 HB04N276320 Ibina Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2475 44.4100 1 0 9999 10818520 1 0 3 0 0 14880.3480 148.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 2333.3420 0 36 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.5200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 14880.3480 2026-02-26 44.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302492 6124776 1000861157 Ilme Nikamchi M Marak Amongre , South Garo Hills Baghmara 9233865097 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 824 42.3900 1 0 9999 110259 1 0 3 0 0 3911.5080 39.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 408.0220 0 34.6000 0 2026-02-22 0 0 0 0 9233865097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975537 90.6351172 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3911.5080 2026-02-22 42.3900 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861157 6124782 1000300828 HB04N208686 Indira N Marak Rongara, Rongara #4211704400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-07-22 15000 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 13 3121 DLT 231 1 0 0 0 4804 56.4300 1 0 9999 266585 1 0 3 0 0 8744.6400 122.7900 0 0 0 0 2026-03-13 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 2026-03-13 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 5000 10-03-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-10 5000 52.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6124814 1000300516 HB04N206225 Jagdish Das Mahadeo Warima, Mohadeo Warima #4213201400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7736 57.7700 1 0 9999 914310 1 0 3 0 0 29375.1000 293.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201400 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 584.4900 0 5.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2002-07-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2000 52.2200 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 29375.1000 2026-02-23 115.2000 2 1 4213201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300516 6124824 1000837343 Jallam M Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1148 47.4700 1 0 9999 210891 1 0 3 0 0 4240.8250 42.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 420.9150 0 35.3500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 11-12-2023 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-11 0 37.5600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4240.8250 2026-02-26 47.4700 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 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837343 6124828 1000299221 HB04N190774 James A Sangma New Rompa, New Rompa #4212801200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 1500 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6124863 1000837344 Jeben Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1114 47.1700 1 0 9999 217331 1 0 3 0 0 3591.7040 35.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 309.5560 0 34.7000 0 2026-02-26 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3591.7040 2026-02-26 47.1700 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837344 6124883 1000300474 HB04N205835 Jemolish Marak Inolgre, Inolgiri #4211000600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5497 43.6400 1 0 9999 217132 1 0 3 0 0 19997.8400 199.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000600 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3590.3000 0 48.0500 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.3700 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 19997.8400 2026-02-24 43.6400 2 1 4211000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300474 6124888 1000305408 HB04N340535 Jenalish D Sangma New Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1309 39.0400 1 0 9999 14285528 1 0 3 0 0 7306.7170 73.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1335.3230 0 26.7500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7306.7170 2026-02-26 39.0400 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 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305408 6124891 1000302198 HB04N273924 Jendilberth Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3875 55.0500 1 0 9999 12895751 1 0 3 0 0 30239.7270 302.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 5049.2230 0 37.8500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 30239.7270 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302198 6124900 1000304535 HB04N307854 Jenila Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2455 44.5200 1 0 9999 119899 1 0 3 0 0 414.0300 4.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7900 0 4.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 610 40.2100 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 414.0300 2026-02-26 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 : 40.210 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304535 6124904 1000859559 Jennybirth G Momin Panda Bolsilgre,South Garo Hills,Baghmara 8787616641 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 852 42.0200 1 0 9999 1429496 1 0 3 0 0 636.9900 6.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 6.1000 0 6.5000 0 2026-02-23 0 0 0 0 8787616641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 23-12-2025 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 520 40.2900 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 636.9900 2026-02-23 42.0200 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 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859559 6124917 1000302204 HB04N273930 Jestina Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 48.2500 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6124925 1000305547 HB04N340849 Jetdent Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1276 43.9000 1 0 9999 14285210 1 0 3 0 0 6716.5200 67.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 921.8600 0 34.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6716.5200 2026-02-21 43.9000 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305547 6124928 1000305905 HB04N349809 Jethina D Sangma Gaobari, Gaobari 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2725 70.4200 1 0 9999 11096493 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 05-03-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2020-11-10,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 357 61.0900 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 -0.1700 2026-02-25 70.4200 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 : 61.090 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305905 6124939 1000301830 HB04N227570 Jimine Marak Rompa Ading, Rompa Ading #RA-05 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6124953 1000300591 HB04N206357 Jinson Sangma Maheshkola, Maheskola #4212103400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4870 40.8600 1 0 9999 119732 1 0 3 0 0 20755.9770 207.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3478.6930 0 35.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20755.9770 2026-02-26 40.8600 2 1 4212103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300591 6124990 1000302193 HB04N273917 Jolin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4615 45.3000 1 0 9999 12895757 1 0 3 0 0 28640.5350 286.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 5053.5150 0 29.9000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 28640.5350 2026-02-21 45.3000 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302193 6125000 1000300496 HB04N206066 Jongson D Shira Kanai, Kanai #4212700300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-05-17 0 41.5800 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.8700 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 6125051 1000302462 HB04N275726 Kadima Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1912 44.0600 1 0 9999 11095802 1 0 3 0 0 29213.4300 292.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 5392.1300 0 39.4700 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-13 3000 13.5400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 29213.4300 2026-02-21 115.2000 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 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302462 6125076 1000305592 HB04N340894 Kawin Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1542 43.6400 1 0 9999 14286800 1 0 3 0 0 6382.4700 63.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1097.8300 0 35.3500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6382.4700 2026-02-21 43.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305592 6125107 1000305523 HB04N340825 Kebula Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1234 43.4600 1 0 9999 14285535 1 0 3 0 0 5829.5000 58.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 757.9400 0 33.8500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5829.5000 2026-02-21 43.4600 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305523 6125133 1000820412 Kermilla Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6125134 1000300622 HB04N206388 Kerolish A Sangma Upper Nekora, Maheskola #4212106500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4949 38.4100 1 0 9999 207321 1 0 3 0 0 32559.5220 325.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212106500 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 6080.8280 0 33 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.2500 25.1975539 90.6351178 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 32559.5220 2026-02-26 38.4100 2 1 4212106500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300622 6125151 1000834570 Kilian Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798774471 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.6800 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6125166 1000305511 HB04N340813 Kirstar Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1270 43.3400 1 0 9999 14299703 1 0 3 0 0 5998.5300 59.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 791.7800 0 33.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5998.5300 2026-02-21 43.3400 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305511 6125171 1000858819 Klisha M Sangma New Rompa South Garo Hills Baghmara 9863059097 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-07-16 737 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6125197 1000833099 Kraijila A Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1319 44.4000 1 0 9999 14293886 1 0 3 0 0 6449.6200 64.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 860.1300 0 35.0500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6449.6200 2026-02-25 44.4000 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833099 6125212 1000858797 Krendhi M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 8837377636 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 852 42.4800 1 0 9999 1429447 1 0 3 0 0 1354.2600 13.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 49.1300 0 14.7500 0 2026-02-22 0 0 0 0 8837377636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-07-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-30 1500 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1354.2600 2026-02-22 42.4800 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858797 6125233 1000300823 HB04N208681 Kristilla Marak Rongara, Rongara #4211703900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 6125243 1000302201 HB04N273927 Kuluram Hajong Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3411 48.6500 1 0 9999 12893523 1 0 3 0 0 23171.2950 231.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 3856.3550 0 32.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2024 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-02-28 5000 49.3200 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 23171.2950 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302201 6125244 1000300574 HB04N206340 Malinson Marak Moheskhola, Maheskola #4212101700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6621 58.8000 1 0 9999 44983 1 0 3 0 0 4682.4400 46.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 302.8100 0 20.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2013-03-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-11 2000 59.9500 25.1981314 90.6324096 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 4682.4400 2026-02-26 115.2000 2 1 4212101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300574 6125254 1000833980 Labiston N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-27 0 36.2400 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,331 2020-11-18,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,331,1.000,0.000,1 0.3000 2024-06-07 11169 65.2700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2014-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6125322 1000833059 Lemijini Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 44.3100 1 0 9999 14293868 1 0 3 0 0 4934.1520 49.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 583.1880 0 34.4000 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-07-2023 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-04 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 4934.1520 2026-02-25 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833059 6125328 1000837385 Lemit Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445602 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1145 47.3600 1 0 9999 119393 1 0 3 0 0 3671.1450 36.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 320.0850 0 35 0 2026-02-26 0 0 0 0 8798445602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 14-06-2024 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-06-14 520 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3671.1450 2026-02-26 47.3600 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 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837385 6125329 1000843072 Lemith R Sangma DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 6125333 1000304891 HB04N314511 Lenin Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6150 56.2500 1 0 9999 55555 1 0 3 0 0 -0.1200 4.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 10-03-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 449 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 446.1800 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304891 6125334 1000858801 Lenish R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009951300 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 860 41.6900 1 0 9999 1429448 1 0 3 0 0 4138.4900 41.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 451.4000 0 34.6500 0 2026-02-22 0 0 0 0 6009951300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4138.4900 2026-02-22 41.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858801 6125367 1000302519 HB04N276686 Lewish A Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3441 55.3700 1 0 9999 12893560 1 0 3 0 0 27137.7920 271.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4273.9080 0 42.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27137.7920 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302519 6125368 1000858872 Liamlasar Ch Sangma Adachepa,South Garo Hills,Baghmara 9862309176 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-18,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-21 194 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 6125382 1000833124 Linna Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1296 44.4800 1 0 9999 14284453 1 0 3 0 0 2058.3600 20.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 94.9600 0 18.7000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-24 2000 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 2058.3600 2026-02-25 44.4800 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833124 6125384 1000302226 HB04N274720 Lipika Sangma New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 236.6400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6125385 1000302392 HB04N275119 Lipika T Sangma New Gajipur, New Gajipur 3121006 1 1 13 3121 DLT 231 1 0 0 0 1115.4900 37.6800 1 0 9999 11096178 1 0 3 0 0 18240.5800 912.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-05 3121006 0 0 0 0 0 0 0 0 0 1132.3000 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1974.0800 0 8.4900 0 2025-10-05 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 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2025-10-05,2026-03-13,1.000,0.000,5.2649006622516556,159,231 2018-05-23,2026-03-13,1.000,0.000,5.2649006622516556 2025-10-05,2026-03-13,5.2649006622516556,231,1.000,0.000,1 0.1600 2025-08-17 843 -61.0500 25.1611215 90.407953 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 18240.5800 2025-10-05 115.2000 2 2 N/A 198.1100 22.0100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.410 , SEP 25 TO SEP 25 : -57.640 ) 0 2025-10-05 2025-10-20 BILLING_FILE MEPDCL1000302392 6125404 1000302179 HB04N273864 Manjina Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2831 44.5700 1 0 9999 11564987 1 0 3 0 0 16372.6470 163.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2752.2030 0 29.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16372.6470 2026-02-21 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302179 6125436 1000300858 HB04N208716 Luster M Momin Rongara, Rongara #4211707400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-12 7500 19.3400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6125466 1000305202 HB04N336240 Malika M Sangma Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 912 26.2400 1 0 9999 11095982 1 0 3 0 0 3875.2000 38.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-13 0 2HHA04K00303004 0 0 0 0 0 0 0 492.6600 0 20.2300 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 24-05-2023 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-05-24 0 12.3700 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 3875.2000 2026-02-23 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 : 12.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305202 6125481 1000300497 HB04N206067 Manick Marak Kanai, Kanai #4212700400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 240 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6125498 1000837390 Manuel Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863866637 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1126 47.4900 1 0 9999 217498 1 0 3 0 0 2896.5100 28.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 109.9300 0 13.8500 0 2026-02-26 0 0 0 0 9863866637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-09-2025 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-22 1500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 2896.5100 2026-02-26 47.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837390 6125500 1000300282 HB04N205175 Marbarina S Marak Chenggni Songmong, Chenggni Songmong #4212200200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6506 52.7700 1 0 999999 4651654 2 0 3 0 0 16385.0890 163.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200200 2026-03-13 0 2HHA04K00301077 0 0 0 0 0 0 0 2454.6110 0 40.8600 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-04-2024 0.4400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2011-03-25,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-04-03 10000 50.2800 25.1975543 90.6351123 715 Chenggni Songmong 2026-03-13T02:01:32.118024+05:30 2 0 16385.0890 2026-02-26 115.2000 2 1 4212200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300282 6125530 1000301520 HB04N227251 Martin A Marak Chenggni Champa, Chenggni Champa #CCP-02 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5606 54.8600 1 0 9999 296432 1 0 3 0 0 11290.9530 112.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-02 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 1458.6670 0 42 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 11290.9530 2026-02-26 115.2000 2 1 CCP-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 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301520 6125531 1000302194 HB04N273918 Martin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2849 46.5700 1 0 9999 12893527 1 0 3 0 0 16461.0520 164.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2752.0780 0 31.6000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16461.0520 2026-02-21 46.5700 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302194 6125532 1000305899 HB04N349803 Martina Momin Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-01-08 0 32.8800 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 119.0700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-03-26,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-11 2620 10.6400 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1011 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-12 84 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.2400 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6125609 1000302500 HB04N276335 Menish Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3484 55.4600 1 0 9999 12893689 1 0 3 0 0 25975.1000 259.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4062.3700 0 43.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 47.3800 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25975.1000 2026-02-26 115.2000 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 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302500 6125624 1000305902 HB04N349806 Merilla G Momin Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 18.5600 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6125644 1000301552 HB04N227283 Metronson Sangma Nadangkol, Nadangkolj #NDK-06 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6617 58.2400 1 0 9999 299332 1 0 3 0 0 27108.3800 271.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-06 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 4403.3800 0 40.7000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 51.2500 25.1975544 90.6351182 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 27108.3800 2026-02-25 115.2000 2 1 NDK-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301552 6125646 1000858632 Mettila Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863328955 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 847 42.4300 1 0 9999 1429440 1 0 3 0 0 608.2000 6.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 10.9800 0 6.4500 0 2026-02-22 0 0 0 0 9863328955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 02-12-2025 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-02 356 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 608.2000 2026-02-22 42.4300 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858632 6125651 1000305906 HB04N349810 Mijita Sangma Dambuk Atong, Dombuk Atong 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.2500 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 282 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6125685 1000305395 HB04N340511 Minisa M Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1291 40.0200 1 0 9999 14327674 1 0 3 0 0 7404.0550 74.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 975.9450 0 32.5500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7404.0550 2026-02-26 40.0200 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 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305395 6125695 1000301582 HB04N227318 Mirish Marak Sanbana, Sanbana #SN-09 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5004 43.2400 1 0 9999 119385 1 0 3 0 0 13508.2740 135.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-09 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2088.8260 0 36.1500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13508.2740 2026-02-22 43.2400 2 1 SN-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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301582 6125696 1000301747 HB04N227487 Mirish Marak Nikwatgre, Nikwatgre #NWG-03 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3895 45.4300 1 0 9999 NA 1 0 3 0 0 8994.7890 89.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-03 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 1280.5310 0 33.7500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975539 90.6351178 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 8994.7890 2026-02-25 45.4300 2 1 NWG-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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301747 6125701 1000302182 HB04N273898 Misthina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2888 46.1800 1 0 9999 11564993 1 0 3 0 0 16650.7450 166.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2791.7050 0 31.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16650.7450 2026-02-21 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302182 6125705 1000301746 HB04N227486 Mithun Sangma Nikwatgre, Nikwatgre #NWG-02 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4427 53.0900 1 0 9999 NA 1 0 3 0 0 16405.2830 164.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-02 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 2344.6970 0 37.1500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 46.4200 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 16405.2830 2026-02-25 115.2000 2 1 NWG-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 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301746 6125728 1000300540 HB04N206249 Mona Das Mahadeo Warima, Mohadeo Warima #4213203800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7880 55.8800 1 0 9999 55555 1 0 3 0 0 47581.6500 475.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203800 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 7757.8500 0 43.2500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1998-08-26,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 47581.6500 2026-02-23 115.2000 2 1 4213203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300540 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-05 80 38.1200 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 6125738 1000305512 HB04N340814 Monika Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1272 43.5400 1 0 9999 14299697 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 05-03-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 234 39.5700 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 -0.1000 2026-02-21 43.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305512 6125745 1000304047 HB04N298901 Monish Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 2200 48.3500 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6125760 1000301751 HB04N227491 Morning Momin Nikwatgre, Nikwatgre #NWG-07 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3422 44.8200 1 0 9999 NA 1 0 3 0 0 6630.9720 66.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-07 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 859.7180 0 33.2500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6630.9720 2026-02-25 44.8200 2 1 NWG-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301751 6125761 1000301587 HB04N227323 Moruson Sangma Sanbana, Sanbana #SN-14 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5017 42.6900 1 0 9999 119339 1 0 3 0 0 13511.1840 135.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-14 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2108.3560 0 33.9000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13511.1840 2026-02-22 42.6900 2 1 SN-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301587 6125788 1000300443 HB04N205398 Muslin Sangma Gaobarri, Gaobari #4210800400 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1452 16.5000 1 0 9999 11095297 1 0 3 0 0 30804.2210 308.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800400 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 5675.7190 0 35.3900 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2000-09-04,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 19.3400 25.1975539 90.6351178 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 30804.2210 2026-02-25 115.2000 2 2 4210800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300443 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 6125813 1000305650 HB04N340985 Nantu A Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1491 38.7200 1 0 9999 14328231 1 0 3 0 0 5187.6790 51.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 636.1410 0 33.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 24-04-2023 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-04-24 0 39 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5187.6790 2026-02-26 38.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305650 6125834 1000300576 HB04N206342 Nihthendro Sangma Moheskhola, Maheskola #4212101900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6525 56.3100 1 0 9999 17051 1 0 3 0 0 384.7200 3.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101900 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 12-02-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-04-28,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 405 50.2800 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 384.7200 2026-02-26 115.2000 2 1 4212101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300576 6125836 1000300433 HB04N205388 Neheru A Marak Galasora, Galasora #4212600800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7396 50.2700 1 0 9999 23135 1 0 3 0 0 37675.3750 376.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600800 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6113.8550 0 41.6500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-06-08,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 37675.3750 2026-02-26 115.2000 2 1 4212600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300433 6125840 1000305159 HB04N330274 Nekol Marak Panda, Panda Chikasin #4193604900 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28254.3900 282.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604900 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5005.0400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975539 90.6351178 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28254.3900 2026-02-25 0 2 1 4193604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305159 6125852 1000305677 HB04N341439 Netalin A Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1207 43.2700 1 0 9999 14285103 1 0 3 0 0 6753.7270 67.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 886.7230 0 34.5000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6753.7270 2026-02-22 43.2700 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305677 6125871 1000301549 HB04N227280 Barlin A Sangma Nadangkol, Nadangkolj #NDK-03 6009773422 3121006 1 1 13 3121 DLT 231 1 0 0 0 7925 63.4400 1 0 9999 232493 1 0 3 0 0 1958.4500 19.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-03 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 46.2400 0 15 0 2026-02-25 0 0 0 0 6009773422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 08-10-2025 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-08 740 51.2500 25.197555 90.6351185 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 1958.4500 2026-02-25 115.2000 2 1 NDK-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 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301549 6125874 1000305160 HB04N330275 Nikam Marak Panda, Panda Chikasin #4193604100 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28253.4000 282.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604100 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5004.8500 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975535 90.6351148 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28253.4000 2026-02-25 0 2 1 4193604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305160 6125876 1000300434 HB04N205389 Nikalson Ch Marak Galasora, Galasora #4212600900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7183 49.6200 1 0 9999 23111 1 0 3 0 0 36637.8150 366.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600900 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 5933.8350 0 41.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-06-08,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 36637.8150 2026-02-26 115.2000 2 1 4212600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300434 6125894 1000516544 HB04N370405 Nikseng D Shira Dambuk Aga, Dambuk Aga 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 4765 70.1600 1 0 9999 11095494 1 0 3 0 0 47.1400 15.1200 0 0 0 0 2026-03-13 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 2026-03-13 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 0 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 09-03-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2020-11-17,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 1500 38.6800 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 54.4800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6125908 1000300559 HB04N206325 Nipilson D Marak Maheskola, Maheskola #4212100200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6802 55.1600 1 0 9999 45907 1 0 3 0 0 52285.3600 522.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100200 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8970.9600 0 41.4500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-04-26,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 52285.3600 2026-02-26 115.2000 2 1 4212100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300559 6125915 1000302449 HB04N275545 Nisal M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2905 43.3200 1 0 9999 11564644 1 0 3 0 0 16748.7520 167.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2709.4980 0 39.2000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16748.7520 2026-02-21 43.3200 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 : 38.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302449 6125919 1000300446 HB04N205401 Nitaram Momin Gaobarri, Gaobari #4210800700 9863271472 3121006 1 1 13 3121 DLT 231 1 0 0 0 1023 22.4500 1 0 9999 11095296 1 0 3 0 0 28889.2060 288.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800700 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 5553.2140 0 35 0 2026-02-25 0 0 0 0 9863271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2001-12-12,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 10.6400 25.1975566 90.6351184 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 28889.2060 2026-02-25 115.2000 2 2 4210800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300446 6125945 1000301752 HB04N227492 Noruson Sangma Nikwatgre, Nikwatgre #NWG-08 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3485 44.6800 1 0 9999 NA 1 0 3 0 0 6669.2160 66.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-08 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 862.5340 0 33.7500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6669.2160 2026-02-25 44.6800 2 1 NWG-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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301752 6125967 1000300582 HB04N206348 Omithro Sangma Moheskhola Gandhigre, Maheskola #4212102500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6440 50.9500 1 0 9999 250450 1 0 3 0 0 51396.1070 513.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102500 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8819.0230 0 41.8500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2006-10-24,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 51396.1070 2026-02-26 115.2000 2 1 4212102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300582 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6125996 1000305652 HB04N340987 Palbina D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1481 38.9600 1 0 9999 14328228 1 0 3 0 0 1272.4000 12.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 36.0600 0 9.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 06-10-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-06 2410 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 1272.4000 2026-02-22 38.9600 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305652 6125998 1000299214 HB04N190767 Palika Sangma New Rompa, New Rompa #4212800500 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2015-04-14,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 51.2500 25.1975651 90.6351055 3560 New Rompa 2026-03-13T02:01:32.118024+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 6126014 1000837281 Pansa Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1144 48.4500 1 0 9999 208255 1 0 3 0 0 3710.8470 37.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 326.3930 0 35.2000 0 2026-02-26 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3710.8470 2026-02-26 48.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837281 6126022 1000300913 HB04N208771 Parsen N Marak Rongara, Rongara #4211712900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6126031 1000301524 HB04N227255 Pausa R Marak Chenggni Champa, Chenggni Champa #CCP-06 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5353 59.0900 1 0 9999 297953 1 0 3 0 0 11354.7390 113.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-06 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 1463.1610 0 42.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 11354.7390 2026-02-26 115.2000 2 1 CCP-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 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301524 6126039 1000301612 HB04N227348 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-15 4500 38.6000 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6126047 1000305545 HB04N340847 Pelli Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1266 43.7900 1 0 9999 14285206 1 0 3 0 0 5985.5100 59.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 786.6800 0 33.9000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5985.5100 2026-02-21 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305545 6126056 1000305680 HB04N341442 Penitha Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1197 43.1700 1 0 9999 14285104 1 0 3 0 0 602.7300 6.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 22.2600 0 6.4000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 16-12-2025 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 1764 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 602.7300 2026-02-22 43.1700 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 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305680 6126069 1000833671 Pesitha Marak Pesitha Marak-Brenilla Sangma-DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9366488040 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-07-18,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.2000 25.1981225 90.6344828 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6126082 1000300320 HB04N205274 Phillingson N Marak Dambuk Aga, Dambuk Aga #4210302100 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 1220 61.6500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6126084 1000305410 HB04N340539 Phiny D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1293 40.9900 1 0 9999 14285085 1 0 3 0 0 7370.3100 73.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 971.6500 0 32.5000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7370.3100 2026-02-22 40.9900 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305410 6126096 1000302516 HB04N276681 Pilnesh Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3499 55.3200 1 0 9999 12893530 1 0 3 0 0 23769.7280 237.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 3670.4820 0 42.4000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 23769.7280 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302516 6126109 1000516484 HB04N370031 Pinthallish D Sangma Dambuk Atong, Dombuk Atong 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2020-12-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-01-31 0 21.2700 25.1975651 90.6351055 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6126116 1000833055 Pisil Shira GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1294 45.3800 1 0 9999 14284464 1 0 3 0 0 6330.6760 63.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 834.7340 0 35.3500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6330.6760 2026-02-25 45.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833055 6126139 1000300351 HB04N205305 Pohirson D Shira Agathchikona, Dambuk Apal #4210400900 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6126142 1000305134 HB04N323268 Pokasing Sangma Gulpani Nokat, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 978 50.7400 1 0 9999 11094652 1 0 3 0 0 12530.8870 125.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-13 0 2HHA04K00301024 0 0 0 0 0 0 0 2030.2930 0 33.0700 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-10,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 29.1700 25.1981377 90.6309287 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 12530.8870 2026-02-21 50.7400 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305134 6126145 1000300817 HB04N208675 Polash Sangma Rongara, Rongara #4211703300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-18 5000 12.5700 25.1981225 90.6344828 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-16 5000 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 6126176 1000300430 HB04N205385 Porith Ch Sangma Galasora, Galasora #4212600500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7489 51.4600 1 0 9999 199159 1 0 3 0 0 37559.5600 375.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600500 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6103.2200 0 40.7500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 37559.5600 2026-02-22 115.2000 2 1 4212600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300430 6126180 1000305508 HB04N340810 Porsan Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1269 43.2200 1 0 9999 14299698 1 0 3 0 0 2613.4500 26.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 212.9800 0 24.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 2613.4500 2026-02-21 43.2200 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305508 6126185 1000300601 HB04N206367 Posoni R Sangma Nekora, Maheskola #4212104400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4861 36.7900 1 0 9999 208430 1 0 3 0 0 20021.4280 200.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3376.2920 0 32.6500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-07-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.3600 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20021.4280 2026-02-26 36.7900 2 1 4212104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300601 6126191 1000859616 Prahlad Ch Koch NEKORA , SOUTH GARO HILLS BAGHMARA 8787673592 3121006 1 1 13 3121 CLT 331 1 0 0 0 1000 57.5600 1 0 9999 120585 1 0 3 0 0 596.8100 5.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEKORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 6.6800 0 3.1800 0 2026-02-21 0 0 0 0 8787673592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 11-02-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,331 2024-03-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-11 677 76.8800 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 596.8100 2026-02-21 216 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000859616 6126210 1000300316 HB04N205270 Predison Ch Marak Dambuk Aga, Dambuk Aga #4210301700 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 11.4900 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6126213 1000858614 Prellina M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 8798336643 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 870 42.7400 1 0 9999 1429433 1 0 3 0 0 4191.3070 41.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 454.4330 0 35.2500 0 2026-02-22 0 0 0 0 8798336643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4191.3070 2026-02-22 42.7400 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858614 6126221 1000302216 HB04N274709 Preniston Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 170.5100 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6126222 1000302295 HB04N274995 Prenistone Marak New Gajipur, New Gajipur 0 3121006 1 1 13 3121 DLT 231 1 0 0 0 536.6100 18.9500 1 0 9999 11094297 1 0 3 0 0 15698.8900 1730.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2025-04-02 3121006 0 0 0 0 0 0 0 0 0 635.0300 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2025-04-02 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 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2025-04-02,2026-03-13,1.000,0.000,11.3622754491017964,345,231 2018-05-23,2026-03-13,1.000,0.000,11.3622754491017964 2025-04-02,2026-03-13,11.3622754491017964,231,1.000,0.000,1 0.1600 2025-08-17 1161 4.7500 25.1611215 90.407953 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 3.1300 15698.8900 2025-08-17 115.2000 2 2 N/A 83.6700 9.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 4.750 ) 0 2025-04-02 2025-04-21 BILLING_FILE MEPDCL1000302295 6126229 1000300492 HB04N205854 Prewinson Marak Inolgre, Inolgiri #4211002500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1356 77.7200 1 0 9999 11094608 1 0 3 0 0 841.9700 8.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002500 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 5.5000 0 7.9000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 29-12-2025 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-29 3500 50.6900 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 841.9700 2026-02-24 77.7200 2 2 4211002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300492 6126231 1000305582 HB04N340884 Prijison M Sangma Gandhigre (Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1555 43.1600 1 0 9999 14285888 1 0 3 0 0 6445.1500 64.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre (Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1102.5900 0 36.2000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6445.1500 2026-02-21 43.1600 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305582 6126233 1000868576 Primary Health Centre Mahadeo Mahadeo Warima South Garo Hills,Baghmara 8413826337 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,3.000,0.000,1.3214285714285714,37,231 2024-07-02,2026-03-13,3.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,3.000,0.000,1 0.1600 2025-11-04 12041 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,331 2020-12-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-08-22 5000 87.0300 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-11-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 492 63.4100 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6126257 1000833145 Probith Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1265 44.5000 1 0 9999 14284461 1 0 3 0 0 1977.8200 19.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 77.5700 0 14.7500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-08-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-20 2000 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 1977.8200 2026-02-25 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833145 6126263 1000300357 HB04N205311 Projini R Marak Agathchikona, Dambuk Apal #4210401500 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 600 38.6800 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6126269 1000302495 HB04N276326 Pronda Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3332 46.2800 1 0 9999 11564631 1 0 3 0 0 21121.4870 211.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 3433.9730 0 40.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 36.5900 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 21121.4870 2026-02-26 46.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302495 6126271 1000302211 HB04N274704 Pronima Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 20.3100 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 162.8200 25.1977571 90.6332981 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 2000 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6126290 1000305648 HB04N340983 Pulni R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1631 39.8800 1 0 9999 14328229 1 0 3 0 0 7852.8540 78.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1107.5160 0 33.7000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7852.8540 2026-02-22 39.8800 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305648 6126295 1000834774 Purnima Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8798335419 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 17.9700 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6126376 1000833141 Ranikha Ch Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1259 44.9500 1 0 9999 14284459 1 0 3 0 0 1730.6100 17.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 67.7500 0 18.9000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 15-05-2025 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-15 2150 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 1730.6100 2026-02-25 44.9500 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833141 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1030 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 6126394 1000302466 HB04N275732 Ratna A Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2712 30.9200 1 0 9999 11095139 1 0 3 0 0 38782.6500 387.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 6388.3800 0 64.4400 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 13.5400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 38782.6500 2026-02-21 115.2000 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 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302466 6126421 1000858589 Renila M Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 9233865090 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 852 42.4600 1 0 9999 1429431 1 0 3 0 0 3731.1860 37.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 377.1140 0 34.2000 0 2026-02-22 0 0 0 0 9233865090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-05-2024 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-06,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 300 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3731.1860 2026-02-22 42.4600 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858589 6126432 1000305662 HB04N341424 Reoni Sangma Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1205 43.9300 1 0 9999 14285098 1 0 3 0 0 1171.3900 11.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 39.0600 0 13 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 08-09-2025 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1152 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 1171.3900 2026-02-22 43.9300 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305662 6126438 1000833680 Rethali Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798162720 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-25 0 29.1700 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 1641 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6126477 1000305175 HB04N330290 Roberth D Shira Panda Chikasin, Panda Chikasin #4193602000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4454 39.7400 1 0 9999 120568 1 0 3 0 0 21631.1860 216.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193602000 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 3778.0040 0 33.8500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 21631.1860 2026-02-26 39.7400 2 1 4193602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305175 6126478 1000305162 HB04N330277 Roberth Shira Panda, Panda Chikasin #4193603500 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 31484.0800 314.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603500 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5618.5200 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975535 90.6351148 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 31484.0800 2026-02-25 0 2 1 4193603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305162 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6126499 1000301523 HB04N227254 Roll N Marak Chenggni Champa, Chenggni Champa #CCP-05 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5831 57.4400 1 0 9999 112634 1 0 3 0 0 19329.1720 193.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-05 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 2953.3880 0 42.5000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 19329.1720 2026-02-26 115.2000 2 1 CCP-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 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301523 6126503 1000302210 HB04N274703 Romar Shira New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.2300 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6126540 1000305501 HB04N340803 Rositha M Sangma Lower Nekora(Sau), Lower Nekora (Sau) 7005714451 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1278 43.5400 1 0 9999 14285895 1 0 3 0 0 601.2700 6.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora(Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 5.5400 0 6.3500 0 2026-02-21 0 0 0 0 7005714451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1873 08-12-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-08 1873 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 601.2700 2026-02-21 43.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305501 6126548 1000300911 HB04N208769 Rotish Marak Rongara, Rongara #4211712700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.1700 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6126551 1000305684 HB04N341447 Roton Ch Sangma Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1485 39.6900 1 0 9999 14328236 1 0 3 0 0 8832.2360 88.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1284.7140 0 33.0500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 8832.2360 2026-02-22 39.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305684 6126552 1000305587 HB04N340889 Routhin Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1552 43.3100 1 0 9999 14286804 1 0 3 0 0 6430.4900 64.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1108.7400 0 35.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6430.4900 2026-02-21 43.3100 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305587 6126553 1000305548 HB04N340850 Royel D Shira Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1256 43.7300 1 0 9999 14285211 1 0 3 0 0 5935.6900 59.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 780.8400 0 33.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5935.6900 2026-02-21 43.7300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305548 6126559 1000820441 Rupasy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8732059910 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-27 0 39.0900 25.1975655 90.6351085 4607 Simakona 2026-03-13T02:01:32.118024+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 6126579 1000861417 Sabingstone M Marak Amonggre , South Garo Hills Baghmara 7005078939 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 894 54.2700 1 0 9999 1103663 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 7005078939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 24-02-2026 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-05,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 304 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 -0.2200 2026-02-22 54.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861417 6126601 1000304511 HB04N304414 Salchina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2132 69.6800 1 0 9999 11097583 1 0 3 0 0 32011.8500 320.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 4742.3800 0 53.0300 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 35.7800 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 32011.8500 2026-02-22 115.2000 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 : 35.780 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304511 6126638 1000832767 Salnam Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863729766 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 38.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6126639 1000305585 HB04N340887 Salnang A Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1522 43.6700 1 0 9999 14285899 1 0 3 0 0 6302.3900 63.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1080.4000 0 34.9500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6302.3900 2026-02-21 43.6700 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305585 6126651 1000838923 Samash K Sangma NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8132036673 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1086 44.9100 1 0 9999 212899 1 0 3 0 0 5045.3870 50.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 582.0530 0 33.7000 0 2026-02-25 0 0 0 0 8132036673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5045.3870 2026-02-25 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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838923 6126660 1000305177 HB04N330292 Samser Ray Panda Bolsilgre, Panda Chikasin #4193602200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4343 39.3500 1 0 9999 120675 1 0 3 0 0 22414.8400 224.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602200 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 3927.2800 0 34 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-31,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1977571 90.6332981 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 22414.8400 2026-02-26 39.3500 2 1 4193602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305177 6126661 1000305675 HB04N341437 Sanaline Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1198 43.4300 1 0 9999 14285091 1 0 3 0 0 968.5300 9.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 17.7500 0 10.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 23-09-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 394 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 968.5300 2026-02-22 43.4300 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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305675 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-03 2880 57.0500 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1977571 90.6332981 4261 Rongara 2026-03-13T02:01:32.118024+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 6126723 1000300658 HB04N206562 Sebilson Sangma Nengsra, Nengsara #4210901900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4469 43.2100 1 0 9999 120144 1 0 3 0 0 21479.9300 214.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901900 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3616.0500 0 36.9000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21479.9300 2026-02-23 43.2100 2 1 4210901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300658 6126754 1000305673 HB04N341435 Sekina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1200 42.5000 1 0 9999 14285096 1 0 3 0 0 3699.7720 37 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 343.8880 0 33.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 27-02-2024 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-27 180 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 3699.7720 2026-02-22 42.5000 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 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305673 6126771 1000305178 HB04N330293 Sem N Sangma Panda, Panda Chikasin #4193600600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5726 51.1900 1 0 9999 381158 1 0 3 0 0 20374.0800 203.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600600 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 866.6600 0 26.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-06,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1977571 90.6332981 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 20374.0800 2026-02-26 115.2000 2 1 4193600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305178 6126776 1000302454 HB04N275550 Semjoni Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2983 43.4100 1 0 9999 115646633 1 0 3 0 0 17172.0840 171.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2782.2560 0 39.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975537 90.6351172 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 17172.0840 2026-02-21 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302454 6126790 1000302206 HB04N273932 Senganchi New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 197.0400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-23 80 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-13 197 40.6200 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 6126824 1000833146 Sengman Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1311 44.8300 1 0 9999 14284462 1 0 3 0 0 3925.4580 39.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 378.6720 0 35.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 07-03-2024 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-07 2380 38.8900 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 3925.4580 2026-02-25 44.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833146 6126851 1000639826 Sengsil D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9863421033 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-02 172 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6126874 1000305397 HB04N340514 Sepolin D Sangma Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1290 41.4600 1 0 9999 14327675 1 0 3 0 0 7404.0470 74.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 974.8530 0 32.5500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7404.0470 2026-02-22 41.4600 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305397 6126875 1000300435 HB04N205390 Septendro Shira Galasora, Galasora #4212601000 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7005 48.1700 1 0 9999 9624 1 0 3 0 0 36456.8130 364.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601000 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 5899.1470 0 42.8000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 36456.8130 2026-02-22 115.2000 2 1 4212601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300435 6126886 1000300919 HB04N208777 Sethis M Sangma Rongara, Rongara #4211713500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6126898 1000856656 Shri Bishnu K Marak Amonggre Rongjol,South Garo Hills,Baghmara 9863960911 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 907 43.1100 1 0 9999 119074 1 0 3 0 0 3923.4990 39.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 406.9310 0 34.8500 0 2026-02-22 0 0 0 0 9863960911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 17-05-2024 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 420 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3923.4990 2026-02-22 43.1100 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856656 6126903 1000856659 Shri Gredith Sangma Amonggre Rongjol,South Garo Hills,Baghmara 9862202548 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 866 42.1500 1 0 9999 12895744 1 0 3 0 0 1785.8560 17.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 87.8140 0 18.9500 0 2026-02-22 0 0 0 0 9862202548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 19-04-2025 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-19 2550 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1785.8560 2026-02-22 42.1500 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856659 6126904 1000851559 Shri Haibol M Marak BATLABAN ,SOUTH GARO HILLS,BAGHMARA 7005790721 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1215 43.6200 1 0 9999 150291 1 0 3 0 0 6451.6200 64.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BATLABAN ,SOUTH GARO HILLS,BAGHMARA 2026-03-13 0 2HHA04K00302010 0 0 0 0 0 0 0 661.4900 0 55.0500 0 2026-02-23 0 0 0 0 7005790721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-10-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 6451.6200 2026-02-23 43.6200 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 : 39.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000851559 6126917 1000300813 HB04N208671 Shri Sujith Kar Rongara, Rongara #4211702900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 5000 25.1400 25.1977571 90.6332981 4261 Rongara 2026-03-13T02:01:32.118024+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 6126920 1000305646 HB04N340981 Shri Withnash M Marak Bolchu Ading(Sau), Bolchu Ading (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 824 38.9700 1 0 9999 14327667 1 0 3 0 0 2656.5470 26.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading(Sau), Bolchu Ading (Sau) 2026-03-13 0 2HHA04K00302020 0 0 0 0 0 0 0 442.0730 0 29.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2277 03-06-2024 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2020-02-27,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-03 2277 39.3300 25.1975543 90.6351123 586 Bolchu Ading (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 2656.5470 2026-02-23 38.9700 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 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305646 6126924 1000633034 Shri Silsang Sangma Rongara Dobakol,South Garo Hills 9089488527 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2022-05-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-11 10000 62.8800 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6126925 1000845812 Shri Sithu N Sangma Mahadeo Warima,South Garo HIlls,Baghmara 9863321207 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1065 44.0700 1 0 9999 208980 1 0 3 0 0 1168.6300 11.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima,South Garo HIlls,Baghmara 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 28.0200 0 12.9500 0 2026-02-23 0 0 0 0 9863321207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 22-08-2025 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-08-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-22 3220 38.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 1168.6300 2026-02-23 44.0700 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 : 38.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000845812 6126926 1000851557 Shri Taposh G Momin DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 6009139204 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-11-24,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-19 932 39.6500 25.1975655 90.6351085 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,0.000,1.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,0.000,1.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,0.000,1.000,1 0.1600 2025-01-21 1000 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 370 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6126935 1000834425 Shri. Sengku D Shira GALASORA, SOUTH GARO HILLS 9612644909 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1291 40.0700 1 0 9999 055619 1 0 3 0 0 3632.4920 36.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 355.5580 0 33.5000 0 2026-02-22 0 0 0 0 9612644909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 16-02-2024 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-16 2210 39.3300 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 3632.4920 2026-02-22 40.0700 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834425 6126936 1000833862 Shri. Talash M Sangma Imbiloka South Garo Hills Baghmara 6009618019 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-27 1652 33.2000 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2018-07-11,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.0100 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6126963 1000840365 Tengkimchi M Sangma WAGESIK BALSRI DING, SOUTH GARO HILLS BAGHMARA 9612011470 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1206 45.1500 1 0 9999 217067 1 0 3 0 0 5287.2890 52.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WAGESIK BALSRI DING, SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00401021 0 0 0 0 0 0 0 665.6710 0 38.3500 0 2026-02-26 0 0 0 0 9612011470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 06-09-2023 0.6900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2022-12-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-09-06 0 38.8900 25.1975536 90.635114 5235 Wagesik 2026-03-13T02:01:32.118024+05:30 2 0 5287.2890 2026-02-26 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 : 38.890 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840365 6126996 1000840722 Simchi N Marak GALASORA , SOUTH GARO HILLS BAGHMARA 8132930027 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1098 39.5100 1 0 9999 119997 1 0 3 0 0 5075.6030 50.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 619.1470 0 32.7500 0 2026-02-22 0 0 0 0 8132930027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5075.6030 2026-02-22 39.5100 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840722 6126997 1000302503 HB04N276342 Simik Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3178 56.2300 1 0 9999 12893571 1 0 3 0 0 24743.4430 247.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 3847.1670 0 42.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 48.3500 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 24743.4430 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302503 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 300 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-07 0 51.5800 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 500 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 238 40.0500 25.1977571 90.6332981 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6127038 1000833962 Smt. Sesaling Sangma Nadangkol South Garo Hills Baghmara 8798510394 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1165 42.5300 1 0 9999 120489 1 0 3 0 0 168.0700 1.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-25 0 0 0 0 8798510394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-12-2025 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-20 200 39.1700 25.197555 90.6351185 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 168.0700 2026-02-25 42.5300 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 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833962 6127039 1000834081 Smt. Tesalin Ch Marak KANAI, SOUTH GARO HILLS BAGHMARA 8798444896 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 287 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-10-28 2010 29.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6127048 1000302307 HB04N275007 Smt.Nimoni Mrong Marak Dimchang Gittim, Dimchanggittim #4214601200 9863272714 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2652 44.5000 1 0 9999 565140 1 0 3 0 0 15757.5800 157.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601200 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2211.0800 0 36.5500 0 2026-02-21 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 37.1200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 15757.5800 2026-02-21 44.5000 2 1 4214601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302307 6127049 1000302310 HB04N275010 Smt.Prejina Agitok Sangma Dimchang Gittim, Dimchanggittim #4214601500 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2675 44.5400 1 0 9999 565160 1 0 3 0 0 14392.7600 143.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601500 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 967.2000 0 36.5000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14392.7600 2026-02-21 44.5400 2 1 4214601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302310 6127054 1000302314 HB04N275014 Smt.Tibila Tegite Sangma Dimchang Gittim, Dimchanggittim #4214601800 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2649 43.9400 1 0 9999 565090 1 0 3 0 0 14763.6300 147.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601800 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2041.5200 0 35.5500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14763.6300 2026-02-21 43.9400 2 1 4214601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302314 6127055 1000302292 HB04N274980 Smt.Wilbajini Nokrek Marak Dambuk Ading, Dambuk Ading #4215200900 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2018-07-11,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-11-09,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6127069 1000819687 Smti Jira S Marak Smti Jira S Marak-Ehtin Sangma-Wamisenggre South Garo Hills,Baghmara 8151894887 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1344 45.5900 1 0 9999 210686 1 0 3 0 0 -3033.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Jira S Marak-Ehtin Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.9000 0 2026-02-22 0 0 0 0 8151894887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-11-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 4000 60.2800 25.1975536 90.635114 377 Asokgre 2026-03-13T02:01:32.118024+05:30 2 0 -3033.8900 2026-02-22 45.5900 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 : 60.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819687 6127080 1000851857 Smti Prottina Marak Adachepa,South Garo Hills,Baghmara 9863172709 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-13T02:01:32.118024+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 6127085 1000857328 Smti Sahana R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863146207 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 885 43.0600 1 0 9999 208002 1 0 3 0 0 2917.2280 29.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 227.7320 0 30.6000 0 2026-02-22 0 0 0 0 9863146207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 24-12-2024 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-12-24 148 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 2917.2280 2026-02-22 43.0600 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857328 6127086 1000300892 HB04N208750 Smti Soiani Hajong Rongara, Rongara #4211710800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-25 10000 10.6400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6127098 1000302455 HB04N275551 Soibaline Momin Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 758 35.1400 1 0 9999 11095806 1 0 3 0 0 14884.7600 148.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2336.7400 0 25.2800 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 55.5300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 14884.7600 2026-02-21 35.1400 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 : 55.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302455 6127110 1000305120 HB04N323197 Somorsing R Marak Gulpani Nokat, Gulpani Bibra 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1399 29.2000 1 0 9999 11094654 1 0 3 0 0 24787.2360 247.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-13 0 2HHA04K00301024 0 0 0 0 0 0 0 4326.1040 0 27.7700 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2019-10-10,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 20.3100 25.1981377 90.6309287 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 24787.2360 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305120 6127122 1000834557 Sonjith R Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798916680 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-08 2022 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.1000 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 162.8700 25.1970324 90.6342799 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-02 550 47.8700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 3911.6400 50.2800 25.1975928 90.6342425 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 5000 42.5500 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6127198 1000300528 HB04N206237 Sud Sangma Mahadeo Warima, Mohadeo Warima #4213202600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 6802 44.0700 1 0 9999 119898 1 0 3 0 0 21878.3600 218.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202600 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 3576.1900 0 35.3500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1333 39.2500 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 21878.3600 2026-02-23 44.0700 2 1 4213202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300528 6127206 1000300512 HB04N206221 Sudir Das Mahadeo Warima, Mohadeo Warima #4213201000 9863724283 3121006 1 1 13 3121 CLT 331 1 0 0 0 5773 56.0300 1 0 9999 55555 1 0 3 0 0 12097.1400 120.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201000 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 114.8400 0 6.4200 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-01-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-31 2000 76.8800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 12097.1400 2026-02-23 216 2 1 4213201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300512 6127213 1000305401 HB04N340524 Sujittra D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1297 41.1200 1 0 9999 14327663 1 0 3 0 0 7438.9880 74.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 983.5120 0 32.3500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7438.9880 2026-02-22 41.1200 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305401 6127215 1000300301 HB04N205255 Suk D Shira Dambuk Aga, Dambuk Aga #4210300200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2013-01-21,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 51.2500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6127223 1000305504 HB04N340806 Sumitha M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1281 43.5400 1 0 9999 14285903 1 0 3 0 0 6055.5400 60.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 797.3400 0 34.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6055.5400 2026-02-21 43.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305504 6127232 1000861153 Sunil Ch Marak Amongre , South Garo Hills Baghmara 9233451977 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 807 42.4100 1 0 9999 124736 1 0 3 0 0 1697.9500 16.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 78.5300 0 18.7000 0 2026-02-22 0 0 0 0 9233451977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 28-05-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-28 2260 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1697.9500 2026-02-22 42.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861153 6127235 1000300794 HB04N208652 Sunil Dhar Rongara, Rongara #4211701000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 614 47.8700 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 6127283 1000305670 HB04N341432 Tamina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1220 43.3200 1 0 9999 14285088 1 0 3 0 0 6813.5810 68.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 900.3790 0 34.0500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6813.5810 2026-02-22 43.3200 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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305670 6127296 1000831800 Tanuja M Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8798509662 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-23 2000 30.4600 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6127303 1000302511 HB04N276507 Tarthin Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3303 56.5100 1 0 9999 12893535 1 0 3 0 0 25835.0830 258.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00303001 0 0 0 0 0 0 0 4027.7170 0 43.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25835.0830 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302511 6127318 1000305403 HB04N340528 Telmin A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1325 42.0600 1 0 9999 14327671 1 0 3 0 0 7565.6560 75.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 992.4140 0 33.6500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7565.6560 2026-02-22 42.0600 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305403 6127329 1000833179 Tengchira Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 43.5900 1 0 9999 14284454 1 0 3 0 0 6236.0200 62.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 822.1300 0 34.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6236.0200 2026-02-25 43.5900 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833179 6127339 1000843070 Tengrik N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-11-10 1171 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6127350 1000304498 HB04N304401 Tenory Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2587 51.9500 1 0 9999 212117 1 0 3 0 0 22988.9200 229.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3681.6500 0 37.1000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 22988.9200 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304498 6127359 1000301843 HB04N227583 Terison Sangma Rompa Ading, Rompa Ading #RA-18 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6127368 1000302507 HB04N276445 Tewin Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3499 56.4100 1 0 9999 12893692 1 0 3 0 0 25961.9380 259.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4050.3920 0 43.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25961.9380 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302507 6127406 1000300493 HB04N205855 Tirison Marak Inolgre, Inolgiri #4211002600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1253 23.8000 1 0 9999 11094968 1 0 3 0 0 22176.8200 221.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002600 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 2309.0500 0 28.3300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1000 7.0700 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 22176.8200 2026-02-24 30 2 2 4211002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300493 6127437 1000859553 Traisina D Marak Panda Bolsilgre,South Garo Hills,Baghmara 8798509816 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 844 41.1000 1 0 9999 1429500 1 0 3 0 0 1286.0500 12.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 36.4700 0 14.5500 0 2026-02-23 0 0 0 0 8798509816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 13-08-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-13 517 40.2900 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 1286.0500 2026-02-23 41.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859553 6127449 1000299218 HB04N190771 Trinithson Sangma New Rompa, New Rompa #4212800900 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-22,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-03 2000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6127464 1000305884 HB04N348885 Tusilin Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1729 57.7100 1 0 9999 55555 1 0 3 0 0 15058.0980 150.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 2110.2220 0 42.1500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2021-01-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 15058.0980 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305884 6127489 1000301844 HB04N227584 Wainith M Marak Rompa Ading, Rompa Ading #RA-19 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6127511 1000300441 HB04N205396 Wamen Ch Sangma Gaobarri, Gaobari #4210800200 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 8225 55.9200 1 0 999999 119718 2 0 3 0 0 30453.6400 304.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800200 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 5001.5500 0 41.1400 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2000-10-05,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 49.3200 25.1975536 90.635114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 30453.6400 2026-02-25 115.2000 2 1 4210800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300441 6127532 1000301591 HB04N227327 Welish Sangma Sanbana, Sanbana #SN-18 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4989 44.2400 1 0 9999 119379 1 0 3 0 0 13234.2770 132.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-18 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2048.8530 0 34.7000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13234.2770 2026-02-22 44.2400 2 1 SN-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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301591 6127546 1000300521 HB04N206230 Western Marak Mahadeo Warima, Mohadeo Warima #4213201900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8046 55.2500 1 0 9999 698000 1 0 3 0 0 30216.3600 302.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201900 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2704.2800 0 43.1000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-09-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1903-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-06 2000 52.2200 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30216.3600 2026-02-23 115.2000 2 1 4213201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300521 6127547 1000305595 HB04N340897 Weston Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1518 43.2200 1 0 9999 14286798 1 0 3 0 0 6272.9400 62.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1090.6900 0 33.7500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6272.9400 2026-02-21 43.2200 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305595 6127550 1000858618 Whestfield R Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863431748 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 870 42.5900 1 0 9999 1429434 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863431748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 27-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 233 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 -0.3100 2026-02-22 42.5900 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858618 6127555 1000300343 HB04N205297 Wilbirth D Shira Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2012-04-07,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-06-03 10000 46.4200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6127564 1000301522 HB04N227253 Willen A Sangma Chenggni Champa, Chenggni Champa #CCP-04 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5689 58.6200 1 0 9999 114384 1 0 3 0 0 11370.2240 113.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-04 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 1577.9360 0 42.2000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 46.4200 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 11370.2240 2026-02-25 115.2000 2 1 CCP-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 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301522 6127569 1000301610 HB04N227346 Williamson Sangma Seel-Pang, Seel Pang #SLP-11 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2014-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6127591 1000834418 Windam Sangma CHENGGNI CHAMPA 9863817339 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1093 45.1600 1 0 9999 4691630 1 0 3 0 0 226.7300 2.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-25 0 0 0 0 9863817339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 02-02-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 750 40.1300 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 226.7300 2026-02-25 45.1600 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 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000834418 6127598 1000305215 HB04N336396 Wirisin D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 15.0300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6127605 1000300656 HB04N206560 Witherson Sangma Nengsra, Nengsara #4210901700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4458 43.6400 1 0 9999 119332 1 0 3 0 0 21435.3700 214.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901700 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3602.5200 0 37.4000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.3400 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21435.3700 2026-02-23 43.6400 2 1 4210901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300656 6127612 1000305222 HB04N336403 Withson N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 20.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6127613 1000304997 HB04N316058 Withson R Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 945 50.0700 1 0 9999 11094651 1 0 3 0 0 12439.3400 124.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 1779.9100 0 25.9000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 29.1700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 12439.3400 2026-02-21 50.0700 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 : 29.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304997 6127616 1000304050 HB04N298904 Witson D Sangma Rongara Teksragittim, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 43.5200 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 6127624 1000833178 Zingbalyrick N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1332 45.9300 1 0 9999 14292800 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 26-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 228 38.0100 25.197555 90.6351185 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 -0.1300 2026-02-25 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833178 6266125 1000300596 HB04N206362 Abalson Sangma Maheshkola, Maheskola #4212103900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5024 40.5700 1 0 9999 207316 1 0 3 0 0 21968.5920 219.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103900 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3702.9980 0 35.1000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.2900 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 21968.5920 2026-02-26 40.5700 2 1 4212103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300596 6266128 1000860247 Abilash K Sangma Durbeta South Garo Hills Baghmara 7099949208 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1010 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-19,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6266155 1000832762 Aira N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863729766 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-02-15 300 39.2500 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6266166 1000300564 HB04N206330 Ajit Das Maheskola, Maheskola #4212100700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6878 54.1200 1 0 9999 5371 1 0 3 0 0 50870.8980 508.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8723.7420 0 43.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-07-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 50870.8980 2026-02-26 115.2000 2 1 4212100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300564 6266177 1000301604 HB04N227340 Alaudin Marak Seel-Pang, Seel Pang #SLP-05 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 36.5100 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6266179 1000301550 HB04N227281 Albin Ch Sangma Nadangkol, Nadangkolj #NDK-04 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 9537 63.1600 1 0 9999 6361 1 0 3 0 0 22816.0900 228.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-04 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 3658.8500 0 41.5000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2024 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-02-16 5000 50.2800 25.1975549 90.6351105 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 22816.0900 2026-02-25 115.2000 2 1 NDK-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301550 6266181 1000300459 HB04N205771 Aldinon R Marak Imbloka, Imbloka #4211400300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2003-06-08,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-10 8000 43.5200 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 6266194 1000819602 All India Radio 100 Watt Fm Transmitter DC complex,South Garo Hills Baghmara 9436102333 3121006 1 1 13 3121 DLT 231 2 0 0 0 6371 203.2900 1 0 9999 5705737 1 0 3 0 0 3635.2400 36.3500 0 0 0 0 2026-03-13 1 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DC complex,South Garo Hills Baghmara 2026-03-13 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436102333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4062 02-03-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,2.000,0.000,0.64285714285714285714,18,231 2022-09-23,2026-03-13,2.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 4062 248.2300 25.2148082 90.6314196 1007 Dc Complex 2026-03-13T02:01:32.118024+05:30 2 0 3635.2400 2026-02-23 230.4000 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 : 248.230 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000819602 6266195 1000305663 HB04N341425 Allitha Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1210 43.3200 1 0 9999 14285100 1 0 3 0 0 6395.6700 63.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 822.8800 0 34.3500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6395.6700 2026-02-22 43.3200 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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305663 6266211 1000300895 HB04N208753 Amal Ch Sangma Rongara, Rongara #4211711100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 42.0700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-12-17 194 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6266232 1000305164 HB04N330279 Anil Kumar Panda, Panda Chikasin #4193600300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4872 49.1100 1 0 9999 55555 1 0 3 0 0 26036.6300 260.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600300 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1439.1400 0 26 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-08-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 26036.6300 2026-02-26 115.2000 2 1 4193600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305164 6266238 1000834528 Anitha Marak KANAI , SOUTH GARO HILLS BAGHMARA 6909057264 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-12,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 277 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2020-11-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-01 6230 51.9800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6266273 1000859557 Arjilla D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246059 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 849 41.5900 1 0 9999 1429498 1 0 3 0 0 1648.5500 16.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 63.0400 0 18.6000 0 2026-02-23 0 0 0 0 8974246059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 781 23-05-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-21,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-23 781 39.3300 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 1648.5500 2026-02-23 41.5900 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 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859557 6266295 1000305653 HB04N340988 Asha D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1468 39.1200 1 0 9999 14328218 1 0 3 0 0 380.0300 3.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 8.0300 0 3.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 15-01-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-15 660 37.3900 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 380.0300 2026-02-22 39.1200 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305653 6266300 1000305586 HB04N340888 Asis M Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1451 43.1800 1 0 9999 14285893 1 0 3 0 0 5999.0800 59.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1038.5400 0 31.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5999.0800 2026-02-21 43.1800 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305586 6266318 1000300323 HB04N205277 Autsin N Marak Dambuk Aga, Dambuk Aga #4210302400 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-08 1100 58.7500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6266326 1000302170 HB04N273853 Babita Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3792 54.9600 1 0 9999 11564991 1 0 3 0 0 29479.3240 294.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 4634.8960 0 37.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 29479.3240 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302170 6266333 1000299225 HB04N190778 Bablu Marak New Rompa, New Rompa #4212801600 6009214012 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-12-17 200 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6266339 1000305528 HB04N340830 Babul Saha Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1277 43.2600 1 0 9999 14285538 1 0 3 0 0 3431.7500 34.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 360.6600 0 24.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-03-2025 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 4000 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 3431.7500 2026-02-21 43.2600 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305528 6266371 1000304492 HB04N304395 Balni Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1245 62.9800 1 0 9999 11094801 1 0 3 0 0 14080.1700 140.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2080.2200 0 33.2200 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.3700 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 14080.1700 2026-02-22 62.9800 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304492 6266375 1000300910 HB04N208768 Balseng R Marak Rongara, Rongara #4211712600 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.2300 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 1000 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6266441 1000304980 HB04N315560 Behar M Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1939 39.3000 1 0 9999 11094410 1 0 3 0 0 26240.5620 262.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 4786.7680 0 42.1200 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 15.4700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 26240.5620 2026-02-21 115.2000 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 : 15.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304980 6266442 1000304493 HB04N304396 Beijani Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1645 25.3800 1 0 9999 11094149 1 0 3 0 0 16906.7200 169.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2740.6100 0 24.3100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 16906.7200 2026-02-22 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 : 19.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304493 6266471 1000305008 HB04N316141 Beninstein M Marak Gulpani Bibra, Gulpani Bibra 9863272714 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3445 65.2500 1 0 9999 11095453 1 0 3 0 0 12627.4100 126.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 248.7100 0 4.6500 0 2026-02-21 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 6000 29.1700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 12627.4100 2026-02-21 65.2500 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 : 29.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305008 6266479 1000300561 HB04N206327 Benson Sangma Maheskola, Maheskola #4212100400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6666 51.5200 1 0 9999 957712 1 0 3 0 0 46970.3140 469.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8027.6360 0 43 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-05-17,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-12-21 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 46970.3140 2026-02-26 115.2000 2 1 4212100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300561 6266484 1000300912 HB04N208770 Benush Sangma Rongara, Rongara #4211712800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.2000 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6266524 1000300329 HB04N205283 Bibendro Marak Dambuk Aga, Dambuk Aga #4210303000 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-02-10 0 42.3100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-09-07 0 51.2500 25.2088696 90.6338904 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 5000 19.8300 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 231 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6266620 1000834584 Bojon M Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 6909549857 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-11-03 0 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6266645 1000304859 HB04N314447 Boya G Momin Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6649 53.3000 1 0 9999 8124 1 0 3 0 0 3.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 -4 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 806 05-03-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 806 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 -0.0600 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304859 6266664 1000302514 HB04N276665 Breshwel Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3321 56.0600 1 0 9999 12893569 1 0 3 0 0 27823.1140 278.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4660.3760 0 44.8000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27823.1140 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302514 6266671 1000300556 HB04N206265 Brikingstone K Sangma Mahadeo Warima, Mohadeo Warima #4213205400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6377 55.1800 1 0 9999 246551 1 0 3 0 0 30945.7530 309.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205400 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2830.7870 0 43 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-09-2025 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2013-01-29,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-06 2000 50.2800 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30945.7530 2026-02-23 115.2000 2 1 4213205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300556 6266701 1000300445 HB04N205400 C/O Rellingstone D Shira Gaobarri, Gaobari #4210800600 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1289 21.4100 1 0 9999 11096492 1 0 3 0 0 29157.5690 291.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800600 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 5308.4310 0 36.5900 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2001-02-06,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 34.8100 25.197555 90.6351185 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 29157.5690 2026-02-25 115.2000 2 2 4210800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300445 6266708 1000298183 HB04N069689 C/O Xavvier D Ch Sangma Upper Rongdokram 8416067466 3121006 1 1 13 3121 DLT 231 1 0 0 0 6428 65.5800 1 0 9999 M0 04001 1 0 3 0 0 1333.8400 13.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Rongdokram 2026-03-13 0 2HHA04K00402030 0 0 0 0 0 0 0 27.1100 0 8.5000 0 2026-02-22 0 0 0 0 8416067466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-12-2025 0.5500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2009-05-12,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-01 500 60.9200 25.1975536 90.635114 4130 Rangdokram 2026-03-13T02:01:32.118024+05:30 2 0 1333.8400 2026-02-22 115.2000 2 1 4220805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000298183 6266723 1000305514 HB04N340816 Chanchok Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1272 43.6900 1 0 9999 14299702 1 0 3 0 0 3112.7800 31.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 145.5600 0 14.4000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-08-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-22 1500 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 3112.7800 2026-02-21 43.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305514 6266753 1000300937 HB04N208795 Chenga Sangma Sangma Rongara, Rongara #4211715300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 35.1400 25.1975652 90.6351071 4261 Rongara 2026-03-13T02:01:32.118024+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 6266754 1000833044 Chengkam D Shira GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1284 44.5100 1 0 9999 14293866 1 0 3 0 0 5032.0360 50.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 594.1540 0 35 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-07-2023 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-19 0 38.0100 25.1975543 90.6351123 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 5032.0360 2026-02-25 44.5100 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833044 6266785 1000305530 HB04N340832 Chondi Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1258 43.3900 1 0 9999 14285532 1 0 3 0 0 5944.7300 59.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 784.0400 0 33.2500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5944.7300 2026-02-21 43.3900 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305530 6266791 1000840664 Chonstone N Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863453180 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1103 45.7700 1 0 9999 217664 1 0 3 0 0 1525.7700 15.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 72.9300 0 16.8500 0 2026-02-24 0 0 0 0 9863453180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 11-07-2025 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2022-12-21,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-11 1010 39.2500 25.1976192 90.6342842 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 1525.7700 2026-02-24 45.7700 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 : 39.250 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000840664 6266793 1000300634 HB04N206400 Chotimoni Sangma Moheshkola, Maheskola #4212107700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4628 38.1700 1 0 9999 119724 1 0 3 0 0 30429.0130 304.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212107700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 5362.1070 0 32.7500 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2013-10-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.4900 25.1976192 90.6342842 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 30429.0130 2026-02-24 38.1700 2 1 4212107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300634 6266800 1000302172 HB04N273857 Chritlina Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2948 49.4700 1 0 9999 11564988 1 0 3 0 0 16789.6160 167.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2608.0040 0 37.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.9300 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16789.6160 2026-02-21 49.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302172 6266812 1000300358 HB04N205312 Clever K Sangma Agathchikona, Dambuk Apal #4210401600 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6266816 1000840653 Clorine A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9362284712 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1091 45.5800 1 0 9999 119055 1 0 3 0 0 4100.1340 41 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 452.1360 0 34.1000 0 2026-02-24 0 0 0 0 9362284712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 21-11-2023 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2022-12-21,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-21 0 39.2500 25.1976192 90.6342842 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4100.1340 2026-02-24 45.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000840653 6266822 1000305409 HB04N340537 Crelina D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1294 41.2600 1 0 9999 14285527 1 0 3 0 0 7422.5210 74.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 980.1890 0 32.4500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7422.5210 2026-02-22 41.2600 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305409 6266826 1000305520 HB04N340822 Dabit Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 43.4200 1 0 9999 14285218 1 0 3 0 0 4483.4400 44.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 503.1500 0 34 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4483.4400 2026-02-21 43.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305520 6266835 1000837340 Dalcheng Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1130 45.9400 1 0 9999 217043 1 0 3 0 0 4973.1770 49.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 611.0930 0 34.5500 0 2026-02-23 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 06-06-2023 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-06 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4973.1770 2026-02-23 45.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837340 6266836 1000300455 HB04N205410 Daligent D Marak Gaobari, Gaobari #4210801600 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 498 17.4100 1 0 9999 11096495 1 0 3 0 0 2461.7200 24.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari #4210801600 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 128.9000 0 7.3600 0 2026-02-24 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,231 2008-11-04,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-24 1000 19.3400 25.1976192 90.6342842 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 2461.7200 2026-02-24 115.2000 2 2 4210801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300455 6266837 1000300535 HB04N206244 Dalin Sangma Mahadeo Warima, Mohadeo Warima #4213203300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4596 46.0200 1 0 9999 120830 1 0 3 0 0 15066.7100 150.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203300 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2300.2500 0 36.7000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2100 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 15066.7100 2026-02-23 46.0200 2 1 4213203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300535 6266863 1000300644 HB04N206548 Dawinson Marak Nengsra, Nengsara #4210900500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4652 43.2400 1 0 9999 120129 1 0 3 0 0 17764.3100 177.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900500 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3027.7800 0 39.8000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 17764.3100 2026-02-23 43.2400 2 1 4210900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300644 6266871 1000860253 Deban Sangma Durbeta South Garo Hills Baghmara 7099935603 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1020 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6266876 1000305688 HB04N341451 Debi A Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1498 39.6600 1 0 9999 14328237 1 0 3 0 0 8891.2740 88.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1291.2560 0 33.4000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 8891.2740 2026-02-22 39.6600 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305688 6266879 1000820416 Debilla N Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8118908258 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6266883 1000638143 Debison Marak Upper Pasgaon, South Garo Hills Baghmara 9366705784 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1152 46.4800 1 0 9999 14291565 1 0 3 0 0 2803.1500 28.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 175.7200 0 22 0 2026-02-21 0 0 0 0 9366705784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 39.5700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2803.1500 2026-02-21 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638143 6266885 1000300364 HB04N205318 Debithson D Shira Dambuk Apal, Dambuk Apal #4210402200 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6266891 1000300545 HB04N206254 Deficit Up.School Mahadeo Warima, Mohadeo Warima #4213204300 9863724283 3121006 1 1 13 3121 DLT 231 3 0 0 0 13358 325.4900 1 0 9999 17667 1 0 3 0 0 83478.9260 834.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204300 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 6912.5340 0 245.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 06-09-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,3.000,0.000,0.64285714285714285714,18,231 2010-08-27,2026-03-13,3.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,3.000,0.000,1 0.1600 2025-09-06 4500 348.2400 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 83478.9260 2026-02-23 345.6000 2 1 4213204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300545 6266892 1000301607 HB04N227343 Degendro Marak Seel-Pang, Seel Pang #SLP-08 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6266904 1000304894 HB04N314514 Deson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3992 44.3900 1 0 9999 120124 1 0 3 0 0 10511.4560 105.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 1633.5940 0 36.8500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 10511.4560 2026-02-22 44.3900 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 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304894 6266911 1000304862 HB04N314450 Devina N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7732 55.6900 1 0 9999 165666 1 0 3 0 0 1454.7500 14.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 33.8000 0 10.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 02-11-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-02 339 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 1454.7500 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304862 6266914 1000833143 Dhamen M Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1297 44.3900 1 0 9999 14284460 1 0 3 0 0 781.1500 7.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 10.9300 0 8.5000 0 2026-02-24 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 03-10-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2022-03-22,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-03 567 38.9300 25.1976192 90.6342842 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 781.1500 2026-02-24 44.3900 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 : 38.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000833143 6266941 1000302220 HB04N274713 Dime Sangma New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2017-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 69.3000 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6266944 1000304495 HB04N304398 Dimre S. Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1999 41.9300 1 0 9999 11097277 1 0 3 0 0 17874.4400 178.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2708.0300 0 46.5200 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 11.4900 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 17874.4400 2026-02-22 41.9300 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 : 11.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304495 6267001 1000300453 HB04N205408 Dorithson D Shira Gaobarri, Gaobari #4210801400 9863272714 3121006 1 1 13 3121 DLT 231 1 0 0 0 1669 26.8400 1 0 9999 11096500 1 0 3 0 0 21311.7690 213.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801400 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 2704.7510 0 49.3400 0 2026-02-24 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-05-2025 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,231 2008-08-29,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-28 1000 23.2100 25.1976192 90.6342842 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 21311.7690 2026-02-24 115.2000 2 2 4210801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300453 6267017 1000638164 Dringson T Sangma Upper Pasgaon, South Garo Hills Baghmara 9863243388 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1147 46.4500 1 0 9999 14291569 1 0 3 0 0 2777.7000 27.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 174.0400 0 21.8500 0 2026-02-21 0 0 0 0 9863243388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2777.7000 2026-02-21 46.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638164 6267033 1000301583 HB04N227319 Ebin Momin Sanbana, Sanbana #SN-10 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5003 43.1400 1 0 9999 119384 1 0 3 0 0 13518.9150 135.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-10 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2104.2050 0 34.8000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13518.9150 2026-02-22 43.1400 2 1 SN-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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301583 6267046 1000638149 Ejeniush A Marak Upper Pasgaon, South Garo Hills Baghmara 9863853217 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1139 46.0500 1 0 9999 14291567 1 0 3 0 0 2735.4000 27.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 170.6300 0 21.4500 0 2026-02-21 0 0 0 0 9863853217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 39.5700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2735.4000 2026-02-21 46.0500 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638149 6267054 1000300374 HB04N205328 Elbish Marak Dambuk Apal, Dambuk Apal #4210403300 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 25.6300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6267082 1000300482 HB04N205844 Emanuel Sangma Inolgre, Inolgiri #4211001500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2945 54.1100 1 0 9999 11094965 1 0 3 0 0 27797.8500 277.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001500 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 4538.9000 0 64.4000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-07-2023 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-07 0 19.4400 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 27797.8500 2026-02-24 54.1100 2 2 4211001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300482 6267105 1000305679 HB04N341441 Enolia Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1184 43.3800 1 0 9999 14285095 1 0 3 0 0 968.1300 9.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 17.8400 0 10.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1057 29-09-2025 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-29 1057 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 968.1300 2026-02-22 43.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305679 6267108 1000302445 HB04N275541 Epholline Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 425 35.0200 1 0 9999 11095809 1 0 3 0 0 10937.6000 109.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 1843.1200 0 14.0300 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-13 3000 55.5300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 10937.6000 2026-02-21 35.0200 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 : 55.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302445 6267114 1000832551 Erickson Sangma BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9383340500 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-07-18,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-31 3520 37.3100 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6267120 1000305591 HB04N340893 Etaen Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1520 43.7900 1 0 9999 142865885 1 0 3 0 0 6292.3750 62.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1081.6650 0 34.6000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6292.3750 2026-02-21 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305591 6267132 1000305154 HB04N330269 Evi Marak Panda, Panda Chikasin #4193604700 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30182.7200 301.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193604700 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5372.7200 0 0 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,114 2002-02-01,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,114,1.000,0.000,1 0 0 69.4400 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 30182.7200 2026-02-24 0 2 1 4193604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000305154 6267137 1000304983 HB04N315572 Fathina R Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 879 29.3300 1 0 9999 11094802 1 0 3 0 0 21590.1800 215.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 3565.9000 0 24.1100 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 13.5400 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 21590.1800 2026-02-21 115.2000 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 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304983 6267189 1000301548 HB04N227279 Geljetson Ch Marak Nadangkol, Nadangkolj #NDK-02 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 9659 59.4400 1 0 9999 232488 1 0 3 0 0 3420.7600 34.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-02 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 243.3900 0 19 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-08-2025 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-17 12000 51.2500 25.1975549 90.6351105 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 3420.7600 2026-02-25 115.2000 2 1 NDK-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301548 6267191 1000305556 HB04N340858 Shri Gilnesh Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 6909756795 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1285 43.8400 1 0 9999 14285227 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6909756795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 07-03-2026 0.2300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-07 960 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 -0.2300 2026-02-21 43.8400 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305556 6267227 1000301828 HB04N227568 Giljick Sangma Rompa Ading, Rompa Ading #RA-03 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351063 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.2400 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6267249 1000304886 HB04N314506 Gogan Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7096 55.9700 1 0 9999 250971 1 0 3 0 0 19091.8400 190.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 2959.8600 0 43.5000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 19091.8400 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304886 6267262 1000304576 HB04N309009 Gomplin N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-15 2812 24.6600 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 6267275 1000300584 HB04N206350 Govinda Saha Moheskhola, Maheskola #4212102700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6940 54.0200 1 0 9999 99999 1 0 3 0 0 37756.8980 377.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 6354.9220 0 42.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-12-04,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-04-25 0 50.2800 25.1975546 90.6351114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 37756.8980 2026-02-26 115.2000 2 1 4212102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300584 6267298 1000305555 HB04N340857 Grekchi Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1284 44.0400 1 0 9999 14285222 1 0 3 0 0 4568.3900 45.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 197.9700 0 12.6000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-25 1000 41.5000 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4568.3900 2026-02-21 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305555 6267305 1000305535 HB04N340837 Grenilla Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 43.4400 1 0 9999 14299694 1 0 3 0 0 4061.3800 40.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 173.3400 0 12.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-09-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-25 2500 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4061.3800 2026-02-21 43.4400 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305535 6267311 1000302447 HB04N275543 Gresil Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1675 47.2500 1 0 9999 11095804 1 0 3 0 0 19377.7200 193.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 3113.2600 0 49.6100 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 15.0300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 19377.7200 2026-02-21 47.2500 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 : 15.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302447 6267332 1000301755 HB04N227495 Grilipson Sangma Nikwatgre, Nikwatgre #NWG-11 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4634 45.3800 1 0 9999 NA 1 0 3 0 0 13387.4880 133.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-11 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 2060.0320 0 33.2000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.2900 25.197555 90.6351185 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 13387.4880 2026-02-25 45.3800 2 1 NWG-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 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301755 6267354 1000837311 Hamsera A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9233649062 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1118 46.3200 1 0 9999 131978 1 0 3 0 0 4069.8790 40.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 445.0410 0 34.0500 0 2026-02-23 0 0 0 0 9233649062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 11-12-2023 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 40.2900 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4069.8790 2026-02-23 46.3200 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 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837311 6267359 1000838939 Happil M Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6291657342 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1078 45.4100 1 0 9999 120771 1 0 3 0 0 5013.7530 50.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 579.2270 0 33.2500 0 2026-02-25 0 0 0 0 6291657342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.197555 90.6351185 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5013.7530 2026-02-25 45.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838939 6267372 1000300804 HB04N208662 Head Master Qtr He School Rongara, Rongara #4211702000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-06 2880 54.1500 25.2081299 90.6335943 4261 Rongara 2026-03-13T02:01:32.118024+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 6267392 1000302190 HB04N273912 Helnath Shira Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2651 45.2500 1 0 9999 12895753 1 0 3 0 0 15390.6540 153.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2412.0560 0 31.5500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.6700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 15390.6540 2026-02-21 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 : 36.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302190 6267405 1000300866 HB04N208724 Henaline Sangma Rongara, Rongara #4211708200 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 10.6400 25.2081299 90.6335943 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-12-04,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 8000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6267476 1000302474 HB04N275905 Inda Marak Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2696 44.1700 1 0 9999 11565150 1 0 3 0 0 14972.6600 149.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2077.2400 0 36 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-31,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 37.1200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 14972.6600 2026-02-21 44.1700 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 : 37.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302474 6267492 1000300927 HB04N208785 Ital Marak Rongara, Rongara #4211714300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.2300 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6267550 1000820006 Jasti R Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 890 43.1900 1 0 9999 14327762 1 0 3 0 0 4148.4900 41.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 562.1100 0 32 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 4148.4900 2026-02-21 43.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820006 6267562 1000301525 HB04N227256 Jebel A Marak Chenggni Champa, Chenggni Champa #CCP-07 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5604 55.6600 1 0 9999 299405 1 0 3 0 0 18169.8300 181.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-07 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 2936.1100 0 42.3000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 18169.8300 2026-02-23 115.2000 2 1 CCP-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 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301525 6267570 1000297753 HB04N069259 JEBULU M SANGMA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA #4222005900 9863724283 3121006 1 1 13 3121 DLT 231 2 0 0 0 10212 157.4300 1 0 9999 11020096 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 ASIM CHIRING , SOUTH GARO HILLS BAGHMARA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA #4222005900 2026-03-13 0 2HHA04K00402021 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 05-03-2026 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,2.000,0.000,0.53571428571428571429,15,231 1998-06-12,2026-03-13,2.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-05 714 86.0600 25.1975536 90.635114 1756 Konagittim 2026-03-13T02:01:32.118024+05:30 2 0 -0.1600 2026-02-26 230.4000 2 2 4222005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000297753 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6666 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.7200 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.2092325 90.6356676 4261 Rongara 2026-03-13T02:01:32.118024+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 6267617 1000305666 HB04N341428 Jerusa Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1194 43.8100 1 0 9999 14285094 1 0 3 0 0 6317.1780 63.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 811.9920 0 33.9000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6317.1780 2026-02-22 43.8100 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 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305666 6267622 1000305880 HB04N348872 Jesulina Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1459 39.5800 1 0 9999 55555 1 0 3 0 0 5202.0590 52.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 640.1110 0 32.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 11-05-2023 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2021-01-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-05-11 0 37.3900 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5202.0590 2026-02-22 39.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305880 6267623 1000305519 HB04N340821 Jethderson Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1269 43.0900 1 0 9999 14285217 1 0 3 0 0 5995.4700 59.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 789.5300 0 33.9500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5995.4700 2026-02-21 43.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305519 6267637 1000304304 HB04N303969 Jimbirth R Marak Dambuk Atong, Dombuk Atong #No 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-04 553 18.3700 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6267640 1000837369 Jimsrang A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6909549974 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1174 46.1200 1 0 9999 213268 1 0 3 0 0 4147.9190 41.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 457.7510 0 34.4500 0 2026-02-23 0 0 0 0 6909549974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 991 11-12-2023 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4147.9190 2026-02-23 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 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837369 6267705 1000300324 HB04N205278 Jonsing M Marak Dambuk Aga, Dambuk Aga #4210302500 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.6400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6267709 1000300451 HB04N205406 Josendro Marak Gaobarri, Gaobari #4210801200 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6887 55.8400 1 0 9999 232460 1 0 3 0 0 24358.1820 243.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801200 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 3921.8480 0 44.4500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2024 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2003-06-30,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-02-12 5000 47.3800 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 24358.1820 2026-02-25 115.2000 2 1 4210801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300451 6267712 1000305171 HB04N330286 Josepy Marak Panda, Panda Chikasin #4193601700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4763 51.2600 1 0 9999 265262 1 0 3 0 0 22530.2200 225.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193601700 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1081.6600 0 26.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2013-10-26,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1981377 90.6309287 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 22530.2200 2026-02-26 115.2000 2 1 4193601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305171 6267727 1000302218 HB04N274711 Joy Sangma New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 71.7700 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6267783 1000300447 HB04N205402 Kampinson Sangma Gaobarri, Gaobari #4210800800 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7079 55.3100 1 0 999999 213925 2 0 3 0 0 18662.4400 186.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800800 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 1519.7800 0 23.0800 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2001-12-12,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-28 2000 46.4200 25.1975539 90.6351178 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 18662.4400 2026-02-25 115.2000 2 1 4210800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300447 6267802 1000300844 HB04N208702 Karnelish Marak Rongara, Rongara #4211706000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-01-02,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 20796 73.5600 25.2081299 90.6335943 4261 Rongara 2026-03-13T02:01:32.118024+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 6267806 1000305013 HB04N316149 Kartin M Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 970 55.0300 1 0 9999 11095456 1 0 3 0 0 12662.7100 126.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 2029.7700 0 26.0500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 22.1000 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 12662.7100 2026-02-21 55.0300 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 : 22.100 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305013 6267812 1000831792 Kearson D Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009701596 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 22.8100 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6267816 1000840607 Kedar N Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009456004 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1086 45.7900 1 0 9999 211646 1 0 3 0 0 4209.5470 42.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 394.5530 0 25.9000 0 2026-02-23 0 0 0 0 6009456004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-02-2025 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-02-08 1000 38.3600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4209.5470 2026-02-23 45.7900 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 : 38.360 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000840607 6267872 1000834568 Killingson Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9862901467 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 808 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-03-11 3540 17.9700 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 6267888 1000302177 HB04N273862 Kobitha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2869 44.8500 1 0 9999 11564989 1 0 3 0 0 16309.0730 163.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2567.1070 0 32.1500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16309.0730 2026-02-21 44.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302177 6267893 1000300931 HB04N208789 Koline R Marak Rongara, Rongara #4211714700 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.2600 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6267897 1000302178 HB04N273863 Kolpona Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2872 44.9200 1 0 9999 11564999 1 0 3 0 0 16562.7380 165.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2627.2220 0 29.7500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16562.7380 2026-02-21 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302178 6267910 1000858960 Kopil Ch Sangma Adachepa,South Garo Hills,Baghmara 9233190839 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-12 2793 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2013-01-21,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 382 40.6100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1013 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6267926 1000300440 HB04N205395 Kredish Sangma Gaobarri, Gaobari #4210800100 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 2342 91.6900 1 0 9999 11095295 1 0 3 0 0 459.4700 4.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800100 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 4.7900 0 2.6500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 01-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2000-10-05,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-01 483 51.2500 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 459.4700 2026-02-25 115.2000 2 2 4210800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300440 6267937 1000305172 HB04N330287 Kreshaline D Shira Panda, Panda Chikasin #4193600400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5082 51.7400 1 0 9999 55555 1 0 3 0 0 25103.2600 251.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600400 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1338.4700 0 26.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-08-20,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 50.2800 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 25103.2600 2026-02-26 115.2000 2 1 4193600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305172 6267962 1000300370 HB04N205324 Kulen Sangma Dambuk Apal, Dambuk Apal #4210402800 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 47.2300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2024-07-02,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6268023 1000638150 Lekkilbirth D Marak Upper Pasgaon, South Garo Hills Baghmara 9863360260 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1432 44.6800 1 0 9999 14291566 1 0 3 0 0 2733.3100 27.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 173.3400 0 21.5500 0 2026-02-21 0 0 0 0 9863360260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2733.3100 2026-02-21 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638150 6268025 1000821475 Lellu Chuang K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9612274703 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-04-03,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 189 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 30.0500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6268041 1000300491 HB04N205853 Leonath Marak Inolgre, Inolgiri #4211002400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 878 27.7800 1 0 9999 11095378 1 0 3 0 0 17166.6400 171.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002400 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 1734.4800 0 29.8300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1000 11.4900 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 17166.6400 2026-02-24 30 2 2 4211002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300491 6268043 1000304049 HB04N298903 Lepin Marak Rongara Teksragittim, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-05-24 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.6400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6268045 1000300429 HB04N205384 Lesh Ch Sangma Galasora, Galasora #4212600400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7720 50.6200 1 0 9999 23383 1 0 3 0 0 37555.5640 375.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600400 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6100.3860 0 40.9000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 49.3200 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 37555.5640 2026-02-22 115.2000 2 1 4212600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300429 6268048 1000859163 Letchi M Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9863416469 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 635 44.4900 1 0 9999 1429483 1 0 3 0 0 2904.8000 29.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302039 0 0 0 0 0 0 0 247.4200 0 28.3500 0 2026-02-22 0 0 0 0 9863416469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 2904.8000 2026-02-22 44.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859163 6268054 1000305593 HB04N340895 Levingston Sangma Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1504 43.6600 1 0 9999 14286786 1 0 3 0 0 6222.7100 62.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1067.9000 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6222.7100 2026-02-21 43.6600 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 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305593 6268076 1000301585 HB04N227321 Lithone Marak Sanbana, Sanbana #SN-12 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 8881 43.3100 1 0 9999 119375 1 0 3 0 0 41387.7680 413.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-12 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 7125.2520 0 33.8500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 41387.7680 2026-02-22 43.3100 2 1 SN-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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301585 6268077 1000861299 Lithson M Marak Amonggre , South Garo Hills Baghmara 8837007331 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 931 42.4800 1 0 9999 110053 1 0 3 0 0 1336.3900 13.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 47.7800 0 14.7000 0 2026-02-22 0 0 0 0 8837007331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 21-07-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 410 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1336.3900 2026-02-22 42.4800 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861299 6268096 1000301188 HB04N217831 Lolitson Marak Seel-Pang, Seel Pang #SLP-07 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6268146 1000300360 HB04N205314 Mainesh N Marak Agathchikona, Dambuk Apal #4210401800 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 53.5100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6268189 1000837321 Marben Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1132 46.3900 1 0 9999 120001 1 0 3 0 0 4152.9720 41.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 457.4780 0 34.6000 0 2026-02-23 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 11-12-2023 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4152.9720 2026-02-23 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 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837321 6268202 1000638138 Markush Sangma Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1136 45.2100 1 0 9999 14284425 1 0 3 0 0 2743.2800 27.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 172.4200 0 21.7500 0 2026-02-21 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 39.5700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2743.2800 2026-02-21 45.2100 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638138 6268215 1000304501 HB04N304404 Marthina Ch. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1310 14.2500 1 0 9999 11094855 1 0 3 0 0 24065.5600 240.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3812.8500 0 28.4400 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 25.1400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 24065.5600 2026-02-22 115.2000 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 : 25.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304501 6268231 1000305543 HB04N340845 Maxina M Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1267 42.2100 1 0 9999 14299687 1 0 3 0 0 5174.5000 51.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 551.3300 0 23.9000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 1000 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5174.5000 2026-02-21 42.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305543 6268265 1000302499 HB04N276334 Mejitha Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3605 56.3900 1 0 9999 12893694 1 0 3 0 0 28062.5030 280.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4714.9970 0 43.4500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 28062.5030 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302499 6268268 1000833064 Mekjin N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1273 43.7900 1 0 9999 14293872 1 0 3 0 0 6226.0190 62.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 821.8710 0 34.6500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.1200 25.197555 90.6351185 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6226.0190 2026-02-25 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833064 6268278 1000300551 HB04N206260 Meljin D Marak Mahadeo Warima, Mohadeo Warima #4213204900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6339 54.9900 1 0 9999 326424 1 0 3 0 0 29335.8300 293.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204900 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 588.3600 0 5.2000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-01-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2012-06-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2500 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 29335.8300 2026-02-23 115.2000 2 1 4213204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300551 6268281 1000300437 HB04N205392 Mellen A Marak Galasora, Galasora #4212601200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4480 39.8100 1 0 9999 211950 1 0 3 0 0 17522.4990 175.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601200 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 2810.5710 0 33.6500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2013-01-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 17522.4990 2026-02-22 39.8100 2 1 4212601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300437 6268294 1000302180 HB04N273896 Menjing Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2882 45 1 0 9999 11564998 1 0 3 0 0 16612.6340 166.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2630.2660 0 30.7500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16612.6340 2026-02-21 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302180 6268306 1000301526 HB04N227257 Meraline Sangma Chenggni Champa, Chenggni Champa #CCP-08 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5183 57.9700 1 0 9999 299268 1 0 3 0 0 21674.6960 216.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-08 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 3602.9140 0 43.2500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 21674.6960 2026-02-23 115.2000 2 1 CCP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301526 6268334 1000300577 HB04N206343 Methuel Silchi Momin Moheskhola, Maheskola #4212102000 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8825 60.1300 1 0 9999 174090 1 0 3 0 0 16661.3000 166.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102000 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 10-03-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2011-05-25,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-10 7000 56.0900 25.1975536 90.635114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 16661.3000 2026-02-26 115.2000 2 1 4212102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300577 6268341 1000300436 HB04N205391 Mihal Ch Marak Galasora, Galasora #4212601100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4580 39.7000 1 0 9999 120116 1 0 3 0 0 18701.6940 187.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601100 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 3020.7560 0 33.5500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2013-01-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 18701.6940 2026-02-22 39.7000 2 1 4212601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300436 6268377 1000838331 Minesh Marak GALASORA , SOUTH GARO HILLS BAGHMARA 9366280430 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1267 39.3100 1 0 9999 207944 1 0 3 0 0 5949.6590 59.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 758.7310 0 35.7000 0 2026-02-22 0 0 0 0 9366280430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5949.6590 2026-02-22 39.3100 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838331 6268382 1000860243 Mini D Marak Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6268391 1000300534 HB04N206243 Miren Marak Mahadeo Warima, Mohadeo Warima #4213203200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4517 43.6900 1 0 9999 120319 1 0 3 0 0 14579.7600 145.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203200 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2232.5400 0 35.4000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14579.7600 2026-02-23 43.6900 2 1 4213203200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300534 6268412 1000300743 HB04N208601 Mohaisa Sangma Rona Agal, Rona Agal #4213900400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4961 44.4500 1 0 9999 120741 1 0 3 0 0 22871.6350 228.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900400 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4093.7750 0 35 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.1975535 90.6351148 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22871.6350 2026-02-23 44.4500 2 1 4213900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300743 6268419 1000838324 Mojilish D Sangma GALASORA , SOUTH GARO HILLS BAGHMARA 9383399002 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1489 38.9700 1 0 9999 211670 1 0 3 0 0 7263.8020 72.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 939.8580 0 44.1500 0 2026-02-22 0 0 0 0 9383399002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7263.8020 2026-02-22 38.9700 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838324 6268421 1000301833 HB04N227573 Mojindro Sangma Rompa Ading, Rompa Ading #RA-08 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975659 90.635103 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6268429 1000300514 HB04N206223 Mona Das Mahadeo Warima, Mohadeo Warima #4213201200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7863 57.4700 1 0 9999 914825 1 0 3 0 0 24751.2100 247.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201200 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 1850.5500 0 24.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-27 2000 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 24751.2100 2026-02-23 115.2000 2 1 4213201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300514 6268443 1000639823 Monitha Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9366182502 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 1173 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-25 5000 50.6100 25.2037193 90.6242352 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2023-12-20,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-24 191 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6268458 1000301745 HB04N227485 Morning Marak Nikwatgre, Nikwatgre #NWG-01 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4506 54.6600 1 0 9999 NA 1 0 3 0 0 16502.9910 165.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-01 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 2357.3590 0 37.5000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 46.4200 25.197555 90.6351185 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 16502.9910 2026-02-25 115.2000 2 1 NWG-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 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301745 6268462 1000858794 Mosesh A Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 8837377636 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 862 43.1400 1 0 9999 1429446 1 0 3 0 0 1384.7900 13.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 44.3100 0 10.7500 0 2026-02-22 0 0 0 0 8837377636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-10-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-20 1000 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1384.7900 2026-02-22 43.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858794 6268550 1000305316 HB04N338976 Nexter Sangma Batlaban, Mohadeo Warima 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2341 54.0600 1 0 9999 292302 1 0 3 0 0 13283.3060 132.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Batlaban, Mohadeo Warima 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 1777.0040 0 42.2500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2020-08-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-28 1333 51.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 13283.3060 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305316 6268558 1000300347 HB04N205301 Nihoni N Marak Agatchikona, Dambuk Apal #4210400500 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-03 6000 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2013-04-09,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 770 19.3400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 3121 CLT 331 1 0 0 0 1198 55.8700 1 0 9999 11094808 1 0 3 0 0 -1.0200 5.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703800 2026-03-13 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 0 610 10-03-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-10 610 60.9200 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6268609 1000820011 Niringson Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 896 43.6000 1 0 9999 14328802 1 0 3 0 0 4175.3700 41.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 575.8000 0 31.4000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 4175.3700 2026-02-21 43.6000 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820011 6268615 1000300484 HB04N205846 Nitendro Marak Inolgre, Inolgiri #4211001700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 425 29.8900 1 0 9999 11094967 1 0 3 0 0 16638.4800 166.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001700 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 1591.5200 0 12.1200 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-04-2025 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 2000 43.2800 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 16638.4800 2026-02-24 30 2 2 4211001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300484 6268667 1000301600 HB04N227336 Obi Marak Seel-Pang, Seel Pang #SLP-01 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6268674 1000300945 HB04N208803 Okrin R Sangma Rongara, Rongara #4211716100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-03-21 0 37.2300 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 6268693 1000305204 HB04N336242 Onitha Marak Bolgisgittim, Bolgisittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1325 39.9800 1 0 9999 11096083 1 0 3 0 0 5737.6800 57.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisgittim, Bolgisittim 2026-03-13 0 2HHA04K00303004 0 0 0 0 0 0 0 692.9900 0 32.5300 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110 22-05-2023 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-05-22 0 32.6400 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 5737.6800 2026-02-23 39.9800 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 : 32.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305204 6268718 1000300621 HB04N206387 Pairikson Sangma Gandhi Chiring Mohes, Maheskola #4212106400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 4324 52.1000 1 0 9999 99999 1 0 3 0 0 32783.3570 327.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhi Chiring Mohes, Maheskola #4212106400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 5432.6630 0 41.6500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2015-02-04,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 32783.3570 2026-02-26 115.2000 2 1 4212106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300621 6268729 1000305683 HB04N341446 Panchi Ch Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1419 39.9100 1 0 9999 14328235 1 0 3 0 0 3690.4570 36.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 368.0830 0 33 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3171 20-01-2024 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-01-20 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 3690.4570 2026-02-22 39.9100 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305683 6268732 1000300917 HB04N208775 Panjong R Sangma Rongara, Rongara #4211713300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.1500 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6268736 1000300526 HB04N206235 Paput Marak Mahadeo Warima, Mohadeo Warima #4213202400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4652 44.1300 1 0 9999 119906 1 0 3 0 0 5779.7200 57.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202400 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 693.7500 0 35.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1333 39.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 5779.7200 2026-02-23 44.1300 2 1 4213202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300526 6268762 1000833041 Pedilin Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1285 44.9100 1 0 9999 14293879 1 0 3 0 0 1747.9500 17.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 91.6800 0 19.1000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 09-06-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-09 2400 37.1200 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 1747.9500 2026-02-25 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833041 6268763 1000837374 Pejon Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 7005406120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1131 46.5300 1 0 9999 210876 1 0 3 0 0 5299.0330 52.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 671.3270 0 34.5500 0 2026-02-23 0 0 0 0 7005406120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 5299.0330 2026-02-23 46.5300 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 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837374 6268803 1000863655 Phillingson N Marak Dambuk Ading South Garo Hills Baghmara 6009935755 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2024-04-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1200 42.5500 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6668 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-04-08,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 29.1700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6268834 1000302199 HB04N273925 Pingku Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2937 45.6000 1 0 9999 12895752 1 0 3 0 0 16894.4830 168.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2670.5770 0 31.8500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16894.4830 2026-02-21 45.6000 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302199 6268850 1000305322 HB04N340214 Piston M Sangma Bandrasora, Rongara 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1910 30 1 0 9999 14286787 1 0 37 0 0 10637.8540 1063.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-03-13 0 2HHA04K00302009 0 0 0 0 0 0 0 874.0760 0 9.6500 0 2025-05-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2025-05-07,2026-03-13,1.000,0.000,10.1973684210526316,310,113 2020-03-15,2026-03-13,1.000,0.000,10.1973684210526316 2025-05-07,2026-03-13,10.1973684210526316,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-03-13T02:01:32.118024+05:30 2 0 10637.8540 2025-05-07 30 2 1 N/A 110.6800 12.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.300 , DEC 24 TO APR 25 : 4.090 ) 0 2025-05-07 2025-05-21 BILLING_FILE MEPDCL1000305322 6268855 1000300642 HB04N206546 Pitolsing Sangma Nengsra, Nengsara #4210900300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 13122 52.2800 1 0 9999 74334 1 0 3 0 0 2780.8500 27.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900300 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 137.6200 0 20.8500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 03-07-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1998-02-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-03 2950 54.1500 25.1981377 90.6309287 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 2780.8500 2026-02-23 115.2000 2 1 4210900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300642 6268866 1000302184 HB04N273900 Pnaristha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2915 45.7700 1 0 9999 11564995 1 0 3 0 0 16741.7970 167.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2644.5230 0 31.8500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16741.7970 2026-02-21 45.7700 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302184 6268867 1000302185 HB04N273903 Pobalin Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2849 41.4500 1 0 9999 11564997 1 0 3 0 0 16498.8790 164.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2628.0010 0 28.3000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16498.8790 2026-02-21 41.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302185 6268868 1000839022 Pobitra Banai C/O Moheskhola Sec School Moheskhola,South Garo Hills,Nekora 7085950686 3121006 1 1 13 3121 DLT 231 9 0 0 0 8136 571.7600 1 0 9999 042086 1 0 3 0 0 43112.5700 431.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola,South Garo Hills,Nekora 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 1278.3500 0 57.5000 0 2026-02-21 0 0 0 0 7085950686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19500 20-01-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,9.000,0.000,0.71428571428571428571,20,231 2023-04-28,2026-03-13,9.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,9.000,0.000,1 0.1600 2026-01-20 19500 678.0800 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 43112.5700 2026-02-21 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 678.080 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000839022 6268870 1000840662 Podin A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009331099 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1106 46.8800 1 0 9999 230422 1 0 3 0 0 3226.9460 32.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 264.2940 0 26.2500 0 2026-02-23 0 0 0 0 6009331099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-02-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-21,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-02-08 500 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3226.9460 2026-02-23 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 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000840662 6268904 1000302512 HB04N276634 Ponuel Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3551 56.6800 1 0 9999 12893574 1 0 3 0 0 28751.9710 287.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4856.8390 0 42.2000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 28751.9710 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302512 6268925 1000305174 HB04N330289 Pranjit Sangma Panda Bolsilgre, Panda Chikasin #4193602500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4402 39.7200 1 0 9999 120652 1 0 3 0 0 22737.7300 227.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602500 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 3985.9200 0 34.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-31,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 22737.7300 2026-02-26 39.7200 2 1 4193602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305174 6268950 1000305878 HB04N348829 Prejitha Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1697 45.7500 1 0 9999 55555 1 0 3 0 0 14977.8380 149.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 2137.8120 0 38.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2021-01-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 14977.8380 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305878 6268960 1000300498 HB04N206068 Prenenson Ch Sangma Kanai, Kanai #4212700500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 1000 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6269009 1000304505 HB04N304408 Prodina R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1478 42.0400 1 0 9999 11095269 1 0 3 0 0 15807.2200 158.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2558.2400 0 37.3200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 15807.2200 2026-02-22 42.0400 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 : 19.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304505 6269010 1000300956 HB04N208814 Prodip M Sangma New Rongara, Rongara #4211717200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2016-04-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-12 7500 18.3700 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.2000 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6269060 1000301556 HB04N227287 Pusua Sangma Nadangkol, Nadangkolj #NDK-10 9863724283 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18440.9600 184.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-10 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 3053.7500 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 39.3000 25.1975549 90.6351105 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 18440.9600 2026-02-25 0 2 1 NDK-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 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301556 6269066 1000300470 HB04N205782 Pyarson Marak Imbloka, Imbloka #4211401400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2015-11-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 13.5400 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 6269079 1000300745 HB04N208603 Raison Marak Rona Agal, Rona Agal #4213900600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4959 44.0900 1 0 9999 120733 1 0 3 0 0 22538.2290 225.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900600 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4026.7610 0 35.3000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22538.2290 2026-02-23 44.0900 2 1 4213900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300745 6269092 1000302465 HB04N275731 Rajiph Ch Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1898 32.9300 1 0 9999 11095810 1 0 3 0 0 30418.7500 304.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 5092.7300 0 40.2800 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-13 3000 19.3400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 30418.7500 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302465 6269109 1000300456 HB04N205411 Rakseng D Sangma Gaobari, Gaobari #4210801700 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7110 55.5200 1 0 9999 99999 1 0 3 0 0 31448.0070 314.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari #4210801700 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 5160.9030 0 43.7000 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2009-07-15,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 31448.0070 2026-02-25 115.2000 2 1 4210801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300456 6269110 1000305557 HB04N340859 Rakseng Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1277 43.6300 1 0 9999 14285215 1 0 3 0 0 7176.0600 71.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 1002.5600 0 34.1000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7176.0600 2026-02-21 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305557 6269134 1000300903 HB04N208761 RANILLA K SANGMA Rongara, Rongara #4211711900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1997-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 245 40.9400 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 2017-03-24,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 1000 37.7100 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6269165 1000305533 HB04N340835 Rehena Marak Lower Nekora, Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1311 43.0400 1 0 9999 14285526 1 0 3 0 0 6191.2200 61.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora, Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 824.6600 0 34.1500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6191.2200 2026-02-21 43.0400 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305533 6269180 1000301575 HB04N227311 Potila Sangma Sanbana, Sanbana #SN-02 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8271 51.0800 1 0 9999 8900 1 0 3 0 0 2407.9100 24.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-02 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 60.3000 0 12.6000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-10-2025 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-28 6000 50.2800 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 2407.9100 2026-02-22 115.2000 2 1 SN-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301575 6269182 1000300488 HB04N205850 Rencheng Sangma Inolgre, Inolgiri #4211002100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 801 34.1800 1 0 9999 11094604 1 0 3 0 0 18791.5100 187.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002100 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 2489.8500 0 24.6100 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-04-2025 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 500 41.1800 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 18791.5100 2026-02-24 34.1800 2 2 4211002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300488 6269190 1000302186 HB04N273904 Renu Mini Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2872 45.9100 1 0 9999 11565005 1 0 3 0 0 16581.6690 165.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2631.2110 0 29.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16581.6690 2026-02-21 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302186 6269201 1000305393 HB04N340509 Rikchi D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1299 40.6700 1 0 9999 14328226 1 0 3 0 0 7439.9390 74.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 975.6410 0 33.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-21,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7439.9390 2026-02-26 40.6700 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 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305393 6269216 1000833062 Riksilchi D Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1300 44.7200 1 0 9999 14293870 1 0 3 0 0 6358.1140 63.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 835.6460 0 35.7500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975539 90.6351178 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6358.1140 2026-02-25 44.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833062 6269218 1000300532 HB04N206241 Smti Obitha Sangma Mahadeo Warima, Mohadeo Warima #4213203000 6009749827 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4625 43.5500 1 0 9999 119882 1 0 3 0 0 7150.4700 71.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203000 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 941.6400 0 35.1500 0 2026-02-23 0 0 0 0 6009749827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1615 24-11-2022 0.7400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-11-24 0 38.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 7150.4700 2026-02-23 43.5500 2 1 4213203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300532 6269220 1000301553 HB04N227284 Ring Sangma Nadangkol, Nadangkolj #NDK-07 9863724283 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18440.9600 184.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-07 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 3053.7500 0 0 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 39.3000 25.1975549 90.6351105 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 18440.9600 2026-02-25 0 2 1 NDK-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301553 6269233 1000304506 HB04N304409 Ritha N. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2289 35.2600 1 0 9999 11095267 1 0 3 0 0 19726.2200 197.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2905.6400 0 69 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 9.7200 25.1789437 90.6134591 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 19726.2200 2026-02-22 35.2600 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 : 9.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304506 6269238 1000300533 HB04N206242 Ritwilson Marak Mahadeo Warima, Mohadeo Warima #4213203100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4586 44.0400 1 0 9999 119876 1 0 3 0 0 5830.9100 58.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203100 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 707.0300 0 35.4500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-28 1333 41.1800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 5830.9100 2026-02-23 44.0400 2 1 4213203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300533 6269244 1000834588 Robil N Marak MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798509599 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-04 2011 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.1975651 90.6351055 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6269253 1000844615 Robita Marak Bolgisigittim , South Garo Hills Baghmara 6009240861 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 687 42.0800 1 0 9999 207544 1 0 3 0 0 3525.8810 35.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302040 0 0 0 0 0 0 0 346.7190 0 31.2500 0 2026-02-23 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-01-19,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 3525.8810 2026-02-23 42.0800 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 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000844615 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2025-03-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3753424657534246,346,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2018-05-23,2026-03-13,1.000,0.000,12.0000000000000000 2025-04-01,2026-03-13,11.3753424657534246,231,1.000,0.000,1|2025-03-13,2025-03-31,0.62465753424657534178,231,1.000,0.000,1 0.1600 0 0.3800 25.1955391 90.6321134 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6269300 1000861392 Ronin D Marak Amonggre , South Garo Hills Baghmara 9863257576 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 790 41.8700 1 0 9999 110255 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863257576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1374 05-03-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-04,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 1374 37.3900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 -0.1400 2026-02-22 41.8700 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861392 6269341 1000302390 HB04N275114 Rupolla Ch Marak New Gajipur, New Gajipur 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1232 20.8000 1 0 9999 11096174 1 0 3 0 0 18610.9800 186.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 3013.5200 0 3.3100 0 2026-02-26 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-05-23,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-17 843 -24.2200 25.1975546 90.6351114 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 18610.9800 2026-02-26 115.2000 2 2 N/A 155.1600 17.2400 (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 : -1.720 , SEP 25 TO SEP 25 : -22.500 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302390 6269342 1000302219 HB04N274712 Rusbel Sangma New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 73.7400 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6269361 1000305668 HB04N341430 Sabina Shira Sanbana(Sau), Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1209 43.3300 1 0 9999 14285087 1 0 3 0 0 6376.6240 63.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 821.2660 0 34.2500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 6376.6240 2026-02-22 43.3300 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305668 6269363 1000300571 HB04N206337 Sabio Ch Marak Maheskola, Maheskola #4212101400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6650 61.1100 1 0 9999 50076 1 0 3 0 0 2606.6900 26.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 71.7700 0 18.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 26-08-2025 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2007-06-16,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-26 13000 58.0200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 2606.6900 2026-02-26 115.2000 2 1 4212101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300571 6269371 1000305678 HB04N341440 Sadina Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1216 43.8200 1 0 9999 14285889 1 0 3 0 0 803.1700 8.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 26.9600 0 8.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 03-11-2025 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-03 1650 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 803.1700 2026-02-22 43.8200 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305678 6269374 1000833046 Sagalline N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1274 43.5300 1 0 9999 14293885 1 0 3 0 0 6227.9220 62.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 787.1480 0 34.4500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.1200 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6227.9220 2026-02-25 43.5300 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833046 6269378 1000305518 HB04N340820 Sahida Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1262 42.3700 1 0 9999 14285216 1 0 3 0 0 4652.2300 46.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 487.8100 0 24 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2025 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 1500 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4652.2300 2026-02-21 42.3700 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305518 6269383 1000302521 HB04N276689 Saiba Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3327 55.6700 1 0 9999 12893568 1 0 3 0 0 27726.9610 277.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4660.8290 0 42.1000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27726.9610 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302521 6269386 1000300511 HB04N206220 Sailesh Das Mahadeo Warima, Mohadeo Warima #4213200900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7945 56.4600 1 0 9999 55555 1 0 3 0 0 25067.1600 250.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213200900 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 1874.0800 0 24.5500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-27 2000 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 25067.1600 2026-02-23 115.2000 2 1 4213200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300511 6269398 1000302293 HB04N274983 Sakre N Marak New Gajipur, New Gajipur 3121006 1 1 13 3121 DLT 231 1 0 0 0 6458 62.4700 1 0 9999 11096172 1 0 3 0 0 57873.6500 1157.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 7229.9700 0 84.5200 0 2025-12-25 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 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2025-12-25,2026-03-13,1.000,0.000,2.6000000000000000,78,231 2018-05-23,2026-03-13,1.000,0.000,2.6000000000000000 2025-12-25,2026-03-13,2.6000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -52.1700 25.2244338 90.6330019 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 57873.6500 2025-12-25 115.2000 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. ( AUG 25 TO AUG 25 : -52.170 ) 0 2025-12-25 2026-01-08 BILLING_FILE MEPDCL1000302293 6269403 1000300467 HB04N205779 Salbish N Marak Imbloka, Imbloka #4211401100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2010-09-02,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 21.2700 25.1975656 90.6351039 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 4900 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-19,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-28 3066 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6269440 1000300490 HB04N205852 Samilla Sangma Inolgre, Inolgiri #4211002300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1986 56.8600 1 0 9999 11094607 1 0 3 0 0 23085.9200 230.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002300 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3498.7000 0 60.1300 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.4700 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 23085.9200 2026-02-24 56.8600 2 2 4211002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300490 6269443 1000838879 Samirbirth A Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6291657342 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1095 45.0400 1 0 9999 211660 1 0 3 0 0 2875.8790 28.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 198.9410 0 29.8900 0 2026-02-25 0 0 0 0 6291657342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 13-11-2024 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-11-13 157 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 2875.8790 2026-02-25 45.0400 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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838879 6269448 1000300348 HB04N205302 Samuel D Sangma Agathchikona, Dambuk Apal #4210400600 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 7861 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6269459 1000302188 HB04N273910 Sangitha Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2886 45.2400 1 0 9999 11565004 1 0 3 0 0 16642.7720 166.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2633.6080 0 30.8000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16642.7720 2026-02-21 45.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302188 6269460 1000304507 HB04N304410 Sanera Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1389 38.7700 1 0 9999 11097586 1 0 3 0 0 25074.7400 250.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3700.4300 0 58.3100 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 10.6400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 25074.7400 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304507 6269466 1000305180 HB04N330295 Sanilla Marak Panda, Panda Chikasin #4193600900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5716 48.5300 1 0 9999 381467 1 0 3 0 0 28068.1600 280.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600900 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1725.7900 0 41.1000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 1000 46.4200 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28068.1600 2026-02-26 115.2000 2 1 4193600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305180 6269468 1000302453 HB04N275549 Sanita D Shira Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2977 42.1600 1 0 9999 11564640 1 0 3 0 0 11391.2050 113.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 1729.1250 0 38.6500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 11391.2050 2026-02-21 42.1600 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 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302453 6269485 1000300432 HB04N205387 Santi R Marak Galasora, Galasora #4212600700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7048 49.4900 1 0 9999 2334 1 0 3 0 0 37399.8520 374 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600700 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6068.7980 0 41.1500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2010-06-08,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 37399.8520 2026-02-26 115.2000 2 1 4212600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300432 6269502 1000305649 HB04N340984 Sastina R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1496 39.1500 1 0 9999 14328230 1 0 3 0 0 3452.5830 34.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 323.6370 0 33.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 16-05-2024 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-16 545 39 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 3452.5830 2026-02-26 39.1500 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 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305649 6269508 1000859451 Sayn M Marak Sayn M Marak-Johindro D Sangma-Pochismile Rongara South Garo Hills Baghmara 9366915665 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 61.4600 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6269510 1000305658 HB04N340993 Sebal Ch Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1472 38.2800 1 0 9999 14328234 1 0 3 0 0 1033.9300 10.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 25.3300 0 11.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 08-09-2025 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-03-18,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-08 210 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 1033.9300 2026-02-26 38.2800 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 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305658 6269516 1000299223 HB04N190776 Sebinath Sangma New Rompa, New Rompa #4212801400 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 5000 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2014-03-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 12.3700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6269534 1000301546 HB04N227277 Secy.A.B. Church Mahadeo Songmong, Mohadeo Songmong #MS-05 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6122 55.4400 1 0 9999 306341 1 0 3 0 0 12771.4610 127.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Songmong, Mohadeo Songmong #MS-05 2026-03-13 0 2HHA04K00301072 0 0 0 0 0 0 0 1763.9990 0 41.8000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15091 22-02-2024 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-22 15091 51.2500 25.1975535 90.6351148 3308 Mohadeo Songmong 2026-03-13T02:01:32.118024+05:30 2 0 12771.4610 2026-02-23 115.2000 2 1 MS-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301546 6269540 1000300449 HB04N205404 Secy.Baptist Church Gaobarri, Gaobari #4210801000 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 562 46.4800 1 0 9999 11096496 1 0 3 0 0 12919.7300 129.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801000 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 598.7300 0 13.6500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2003-04-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-24 5000 29.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 12919.7300 2026-02-25 115.2000 2 2 4210801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300449 6269549 1000302464 HB04N275728 Selbia Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1039 22.4400 1 0 9999 11095801 1 0 3 0 0 28082.1200 280.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 4937.2600 0 32.1000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 15.4700 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 28082.1200 2026-02-21 115.2000 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 : 15.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302464 6269567 1000837289 Semion Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1273 44.4900 1 0 9999 213292 1 0 3 0 0 3591.9720 35.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 357.5480 0 34.1500 0 2026-02-25 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 14-06-2024 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-06-14 1160 39.1700 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3591.9720 2026-02-25 44.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837289 6269573 1000301197 HB04N217840 Sena Marak Seel-Pang, Seel Pang #SLP-16 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5248 42.0600 1 0 9999 119981 1 0 3 0 0 15208.4440 152.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-16 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2393.0660 0 36.5500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 15208.4440 2026-02-22 42.0600 2 1 SLP-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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301197 6269575 1000831798 Sendrik D Shira RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 10.6100 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-12-02,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6269580 1000305681 HB04N341443 Senganchi Sangma Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1198 42.8600 1 0 9999 14285099 1 0 3 0 0 3780.5130 37.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 356.4070 0 34 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 26-02-2024 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-26 2800 38.6000 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 3780.5130 2026-02-22 42.8600 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 : 38.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305681 6269606 1000837378 Sengkim A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 7005406120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1120 45.4100 1 0 9999 212858 1 0 3 0 0 3586.1930 35.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 354.8170 0 34.0500 0 2026-02-25 0 0 0 0 7005406120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-17 500 40.1300 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3586.1930 2026-02-25 45.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837378 6269611 1000833048 Sengman T Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1270 43.9300 1 0 9999 14293867 1 0 3 0 0 6208.3780 62.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 782.2120 0 34.5500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.1200 25.1975544 90.6351182 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6208.3780 2026-02-25 43.9300 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833048 6269630 1000840600 Sengseng A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9366273539 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1076 45.0100 1 0 9999 217882 1 0 3 0 0 3464.8420 34.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 335.9080 0 33.7500 0 2026-02-25 0 0 0 0 9366273539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-23 500 39.1700 25.1985031 90.6321134 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3464.8420 2026-02-25 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 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000840600 6269633 1000851160 Sengsme Sangma Rongara Dobakol South Garo Hills 8837211843 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-10-02,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 349 61.3600 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6269638 1000833391 Sengwat Marak UPPER PASGAON , SOUTH GARO HILLS BAGHMARA 9863953240 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1142 45.9100 1 0 9999 14284426 1 0 3 0 0 2728.9600 27.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER PASGAON , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 171.2100 0 21.6000 0 2026-02-21 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-07-18,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2728.9600 2026-02-21 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000833391 6269647 1000300485 HB04N205847 Sensing Marak Inolgre, Inolgiri #4211001800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 956 37.7800 1 0 9999 11094602 1 0 3 0 0 19400.3800 194 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001800 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3244.6300 0 29.8000 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 53.9100 25.1981314 90.6324096 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 19400.3800 2026-02-24 37.7800 2 2 4211001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300485 6269660 1000300342 HB04N205296 Seroni Sangma Dambuk Apal, Dambuk Apal #4210202900 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 19.4400 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6269669 1000302197 HB04N273922 Ship Kumar Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2882 44.3200 1 0 9999 12895756 1 0 3 0 0 16615.7900 166.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2628.8100 0 31 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16615.7900 2026-02-21 44.3200 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302197 6269671 1000858816 Shomi D Marak New Rompa South Garo Hills Baghmara 8837313056 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,2.000,0.000,0.92857142857142857143,26,331 2023-08-01,2026-03-13,2.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-03-01 2611 62.3700 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakkol 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2022-07-22,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 62.8800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,331 2023-04-28,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-31 4000 102.9900 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6269696 1000300354 HB04N205308 Shri Parioush R Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 7861 37.6300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6269701 1000833716 Shri Pranklip M Marak Moheskola Chimasoa South Garo Hills Baghmara 9436117302 3121006 1 1 13 3121 DLT 231 3 0 0 0 1719 67.1200 1 0 9999 586251 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskola Chimasoa South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9436117302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 02-03-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,3.000,0.000,0.53571428571428571429,15,231 2023-01-09,2026-03-13,3.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-03-02 607 60.9200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 -0.2100 2026-02-26 345.6000 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 : 60.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000833716 6269708 1000300349 HB04N205303 Shri Singbath R Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-16 6000 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6269710 1000858757 Shri Tangseng N Sangma MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 9863170434 3121006 1 1 13 3121 DLT 231 3 0 0 0 1523 55.1600 1 0 9999 0212841 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863170434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2332 24-02-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,3.000,0.000,0.64285714285714285714,18,231 2024-03-08,2026-03-13,3.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 2332 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 -0.4200 2026-02-23 345.6000 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 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000858757 6269712 1000851556 Shri Tengrik D Marak MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 6009067204 3121006 1 1 13 3121 CLT 331 1 0 0 0 1146 51.7600 1 0 9999 284399 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009067204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2023-11-24,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-24 540 62.3700 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 0 2026-02-23 216 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 : 62.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000851556 6269713 1000634113 Shri Thiulina M Sangma Nadongkol,South Garo Hills,Baghmara 8118906600 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1221 47.1600 1 0 9999 251473 1 0 3 0 0 5445.6800 54.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadongkol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 681.7600 0 33.4500 0 2026-02-25 0 0 0 0 8118906600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-05-16,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 40.1300 25.1975544 90.6351182 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 5445.6800 2026-02-25 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 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000634113 6269717 1000839024 Shri Witherson Marak Rongara Bazar South Garo Hills Baghmara 9365240112 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,331 2023-04-28,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-28 521 75.4300 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 233 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6269719 1000834001 Shri. Chandan Saha MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 6009605011 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1303 45.0500 1 0 9999 120564 1 0 3 0 0 852.7100 8.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 13.0500 0 8.8000 0 2026-02-23 0 0 0 0 6009605011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-10-2025 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-13 350 40.2100 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 852.7100 2026-02-23 45.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000834001 6269721 1000834074 Shri. Pilistone Marak GALASORA, SOUTH GARO HILLS BAGHMARA 9612615530 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-19 627 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-27 2476 30.3000 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 6269724 1000302300 HB04N275000 Shri.Gising Tegite Sangma Dimchang Gittim, Dimchanggittim #4214600500 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2641 45.4800 1 0 9999 565192 1 0 3 0 0 15785.9300 157.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600500 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 2713.3800 0 36.7000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 15785.9300 2026-02-21 45.4800 2 1 4214600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302300 6269726 1000302308 HB04N275008 Shri.Nosiring N Marak Dimchang Gittim, Dimchanggittim #4214601300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1856 68.7100 1 0 9999 11095133 1 0 3 0 0 11226.1200 112.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601300 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1048.9700 0 38.5600 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-03-2025 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-17 4000 40.5300 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 11226.1200 2026-02-21 68.7100 2 2 4214601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302308 6269746 1000300448 HB04N205403 Sickson Sangma Gaobarri, Gaobari #4210800900 9863272714 3121006 1 1 13 3121 DLT 231 1 0 0 0 6844 55.4800 1 0 9999 272204 1 0 3 0 0 29114.1730 291.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800900 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 4755.2770 0 41.5000 0 2026-02-25 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2002-12-31,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 46.4200 25.1975544 90.6351182 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 29114.1730 2026-02-25 115.2000 2 1 4210800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300448 6269763 1000305871 HB04N348696 Salje G Momin Silje G Momin 9863724283 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 619.4300 6.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Silje G Momin 2026-03-13 0 2HHA04K00401012 0 0 0 0 0 0 0 5.4400 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 06-12-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,114 2018-11-24,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,114,1.000,0.000,1 0 2025-12-06 275 40.6100 25.1975536 90.635114 2770 Malikona 2026-03-13T02:01:32.118024+05:30 2 0 619.4300 2026-02-26 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305871 6269765 1000300341 HB04N205295 Silla R Marak Dambuk Aga, Dambuk Aga #4210304200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.6400 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.6400 25.1981377 90.6309287 4261 Rongara 2026-03-13T02:01:32.118024+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 6269768 1000859558 Sillarin D Shira Panda Bolsilgre,South Garo Hills,Baghmara 8974246844 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 838 41.3000 1 0 9999 1429501 1 0 3 0 0 2592.7500 25.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 156.6800 0 24 0 2026-02-23 0 0 0 0 8974246844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-04-2025 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-16 1000 40.2900 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 2592.7500 2026-02-23 41.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859558 6269804 1000300907 HB04N208765 Simson M Sangma Rongara, Rongara #4211712300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 35.3800 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6269806 1000304890 HB04N314510 Sindhu M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6013 56.1600 1 0 9999 55555 1 0 3 0 0 490 4.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 10.6000 0 2.7000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 1000 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 490 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304890 6269825 1000305212 HB04N336393 Sitha D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-10 2700 37.0700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6269829 1000300547 HB04N206256 Smartson Sangma Mahadeo Warima, Mohadeo Warima #4213204500 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7094 55.4900 1 0 9999 245612 1 0 3 0 0 27774.1600 277.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204500 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 562.6800 0 5.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-01-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2011-01-11,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 3000 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 27774.1600 2026-02-23 115.2000 2 1 4213204500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300547 6269831 1000833979 Smt. Chunchun Ch Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 9863140594 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-16 3508 30.3800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6269832 1000302275 HB04N274959 Smt.Begom N Marak Bolgisittim, Bolgisittim #4214400200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 725 15.9400 1 0 9999 11096082 1 0 3 0 0 15144.1250 151.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400200 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2748.0150 0 17.7500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 32.6400 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 15144.1250 2026-02-23 30 2 2 4214400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302275 6269834 1000834427 Smt. Lasmina Ch Sangma KANAI, SOUTH GARO HILLS 6909541984 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 959 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-04 6250 56.4900 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 41.9900 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6269838 1000834434 Smt. Simchi A Sangma SANBANAGRE, SOUTH GARO HILLS 8798509681 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1104 43.2700 1 0 9999 119846 1 0 3 0 0 2351.4000 23.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 SANBANAGRE, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 145.0600 0 24.9500 0 2026-02-22 0 0 0 0 8798509681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 02-03-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-02 1398 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 2351.4000 2026-02-22 43.2700 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834434 6269839 1000834072 Smt. Tangsri R Marak KANAI, SOUTH GARO HILLS BAGHMARA 9383340246 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 1500 39.6500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-27 1313 8.8400 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 6269843 1000302283 HB04N274967 Smt.Kenilli D Marak Bolgisittim, Bolgisittim #5214400500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2135 41.1300 1 0 9999 11096085 1 0 3 0 0 17683.6800 176.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #5214400500 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2600.6000 0 59.7100 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 10.6100 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 17683.6800 2026-02-23 41.1300 2 2 5214400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302283 6269844 1000302304 HB04N275004 Smt.Knalish Dalbot Shira Dimchang Gittim, Dimchanggittim #4214600900 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2649 44.5400 1 0 9999 564635 1 0 3 0 0 952.7600 9.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600900 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 25.4200 0 10.3500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 12-09-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 530 37.1200 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 952.7600 2026-02-21 44.5400 2 1 4214600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302304 6269846 1000302291 HB04N274979 Smt.Nosilla Nokrek Marak Dambuk Ading, Dambuk Ading #4215200800 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 11.4900 25.2026125 90.6241176 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6269847 1000302309 HB04N275009 Smt.Onela Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601400 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2642 44.9200 1 0 9999 565153 1 0 3 0 0 12785.4800 127.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601400 2026-03-13 0 2HHA04K00301088 0 0 0 0 0 0 0 1677.7300 0 36.2500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-05-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-05-30,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-28 500 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-13T02:01:32.118024+05:30 2 0 12785.4800 2026-02-21 44.9200 2 1 4214601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302309 6269849 1000302280 HB04N274964 Smt.Pima N Marak Bolgisittim, Bolgisittim #4214400800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1523 60.9500 1 0 9999 11095299 1 0 3 0 0 18479.6000 184.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400800 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 3056.6500 0 30.6100 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 19.4400 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 18479.6000 2026-02-23 60.9500 2 2 4214400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302280 6269855 1000858351 Smti Benitha G Momin MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 8132900451 3121006 1 1 13 3121 CLT 331 1 0 0 0 1194 54.0300 1 0 9999 62471 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8132900451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 07-03-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2024-02-23,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-07 623 78.3300 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 -0.3700 2026-02-23 216 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 : 78.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000858351 6269856 1000300353 HB04N205307 Smti Cicilina M Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 407 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6269860 1000856657 Smti Echoni R Marak Amonggre Rongjol,South Garo Hills,Baghmara 6009814719 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 914 43.3100 1 0 9999 12895742 1 0 3 0 0 1361.9000 13.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 49.0200 0 15 0 2026-02-22 0 0 0 0 6009814719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2809 29-07-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-29 2809 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1361.9000 2026-02-22 43.3100 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856657 6269861 1000851640 Smti Hemaline Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 6009395909 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-11-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.0800 25.1981276 90.6332981 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 638 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2023-06-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-03 1313 43.5200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6269877 1000819686 Smti Rejina S Marak Smti Rejina S Marak-Nikolash N Sangma-Wamisenggre South Garo Hills,Baghmara 7628992830 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1373 46.2300 1 0 9999 212842 1 0 3 0 0 -3027.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Rejina S Marak-Nikolash N Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-22 0 0 0 0 7628992830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-11-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 4000 60.2800 25.1975536 90.635114 377 Asokgre 2026-03-13T02:01:32.118024+05:30 2 0 -3027.0400 2026-02-22 46.2300 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 : 60.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819686 6269879 1000851641 Smti Rush Marak GRAMKOL ,SOUTH GARO HILLS,BAGHMARA 9863915317 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-11-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 37.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6269880 1000819684 Smti Sendrella N Sangma Smti Sendrella N Sangma-Polison R Marak-Wamisenggre South Garo Hills,Baghmara 9385246245 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1369 45.2900 1 0 9999 208023 1 0 3 0 0 -3036.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Sendrella N Sangma-Polison R Marak-Wamisenggre South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.6500 0 2026-02-22 0 0 0 0 9385246245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-11-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 4000 55.4400 25.1975536 90.635114 377 Asokgre 2026-03-13T02:01:32.118024+05:30 2 0 -3036.5900 2026-02-22 45.2900 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 : 55.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819684 6269893 1000837393 Soho Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1118 45.7700 1 0 9999 132030 1 0 3 0 0 3552.5300 35.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 346.4200 0 34.4000 0 2026-02-23 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-05-2024 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-17 520 39.3300 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3552.5300 2026-02-23 45.7700 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 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837393 6269895 1000834777 Soibalin Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 7005115479 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 21.8400 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6269906 1000300543 HB04N206252 Son A Sangma Mahadeo Warima, Mohadeo Warima #4213204100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8112 54.7100 1 0 9999 55555 1 0 3 0 0 30480.4500 304.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204100 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4751.6000 0 43.0500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-11-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30480.4500 2026-02-23 115.2000 2 1 4213204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300543 6269907 1000300742 HB04N208600 Sonadi Sangma Rona Agal, Rona Agal #4213900300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4954 44.6700 1 0 9999 120755 1 0 3 0 0 22570.9580 225.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900300 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4037.0220 0 34.9000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22570.9580 2026-02-23 44.6700 2 1 4213900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300742 6269914 1000305203 HB04N336241 Sonda Momin Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1698 40.3900 1 0 9999 11095291 1 0 3 0 0 20115.4700 201.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-13 0 2HHA04K00303004 0 0 0 0 0 0 0 3087.0100 0 46.2200 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 17.6800 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 20115.4700 2026-02-23 40.3900 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 : 17.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305203 6269924 1000300486 HB04N205848 Sonjith Sangma Inolgre, Inolgiri #4211001900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1425 36.6400 1 0 9999 11094966 1 0 3 0 0 21489.0800 214.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001900 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 3564.2900 0 40.3700 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 32.6400 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 21489.0800 2026-02-24 36.6400 2 2 4211001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300486 6269927 1000300581 HB04N206347 Sonsilla Marak Moheskhola Gandhigre, Maheskola #4212102400 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6591 50.1400 1 0 9999 99999 1 0 3 0 0 52786.1980 527.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102400 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8613.9320 0 40.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2006-04-30,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 52786.1980 2026-02-26 115.2000 2 1 4212102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300581 6269935 1000858965 Sophona Hajong Adachepa,South Garo Hills,Baghmara 8787356216 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-02 365 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,3.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,3.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 761 67.6900 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1003 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-13T02:01:32.118024+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 6269949 1000300523 HB04N206232 Sotolla Sangma Mahadeo Warima, Mohadeo Warima #4213202100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8537 53.4400 1 0 9999 272209 1 0 3 0 0 18229.4000 182.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202100 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 398.7400 0 5.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 5000 52.2200 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 18229.4000 2026-02-23 115.2000 2 1 4213202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300523 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 6269968 1000638141 Stelson Marak Upper Pasgaon, South Garo Hills Baghmara 9863953240 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1134 44.6900 1 0 9999 14284429 1 0 3 0 0 2702.5100 27.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 169.6500 0 21.2000 0 2026-02-21 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2702.5100 2026-02-21 44.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638141 6269971 1000860242 Stipur Momin Durbeta South Garo Hills Baghmara 6009051638 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1007 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6269995 1000302200 HB04N273926 Sugratsing Ch Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3805 58.1500 1 0 9999 12895754 1 0 3 0 0 29899.5020 299 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 4708.9680 0 36.6500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 29899.5020 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302200 6270007 1000302458 HB04N275720 Sukula Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2928 43.4100 1 0 9999 11565137 1 0 3 0 0 16887.0450 168.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2733.3450 0 39.3000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16887.0450 2026-02-21 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302458 6270026 1000300857 HB04N208715 Sumir Das Rongara, Rongara #4211707300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6270027 1000833067 Sumitra N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1263 44.0500 1 0 9999 14293874 1 0 3 0 0 215.8700 2.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 1.9300 0 2.0500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 31-01-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-31 195 36.2400 25.1975539 90.6351178 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 215.8700 2026-02-25 44.0500 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 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833067 6270044 1000300938 HB04N208796 Sunjith G Momin Rongara, Rongara #4211715400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.3400 25.1975652 90.6351071 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-12 1500 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 52.2200 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6666 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 6270123 1000305390 HB04N340503 Tenchina D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1325 40.8900 1 0 9999 14327662 1 0 3 0 0 7568.3380 75.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 998.4420 0 33.2500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7568.3380 2026-02-22 40.8900 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305390 6270128 1000305400 HB04N340523 Tengbalin D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1301 41.1200 1 0 9999 14327666 1 0 3 0 0 7457.3400 74.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 978.7600 0 33.1000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7457.3400 2026-02-22 41.1200 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305400 6270130 1000858824 Tengbath D Marak New Rompa South Garo Hills Baghmara 8132910636 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-25 509 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6270144 1000837389 Tengrak A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863415572 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1122 46.5600 1 0 9999 212925 1 0 3 0 0 2664.8810 26.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 209.3790 0 26.1500 0 2026-02-23 0 0 0 0 9863415572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-01-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-01-28 1500 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 2664.8810 2026-02-23 46.5600 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 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837389 6270149 1000638134 Tengseng D Marak Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1145 48.3000 1 0 9999 14293462 1 0 3 0 0 2788.3700 27.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 168.9600 0 22.3500 0 2026-02-21 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 52.1400 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2788.3700 2026-02-21 48.3000 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 : 52.140 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638134 6270153 1000305656 HB04N340991 Tengsime Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1522 39.8000 1 0 9999 14328221 1 0 3 0 0 5710.9370 57.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 724.1330 0 33.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1218 09-03-2023 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-03-09 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5710.9370 2026-02-22 39.8000 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305656 6270157 1000833121 Teningbirth D Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1315 44.0400 1 0 9999 14284455 1 0 3 0 0 6432.2410 64.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 851.7990 0 35.6000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.1200 25.1975539 90.6351131 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6432.2410 2026-02-25 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833121 6270178 1000304861 HB04N314449 Thailina Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 5790 57.9300 1 0 9999 4880 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00404099 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 24-02-2026 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2020-06-04,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 455 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 -0.1600 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304861 6270183 1000834559 Tharpinstone K Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 9233163205 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 584 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6270188 1000300538 HB04N206247 Thenson Sangma Mahadeo Warima, Mohadeo Warima #4213203600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4493 46.0500 1 0 9999 120807 1 0 3 0 0 14481.9600 144.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213203600 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2206.9600 0 35.9000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2100 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14481.9600 2026-02-23 46.0500 2 1 4213203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300538 6270196 1000300809 HB04N208667 Thony G Momin Rongara, Rongara #4211702500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-18 3000 92.0500 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,114 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,114,1.000,0.000,1 0 0 32.7500 25.1985069 90.6312249 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-05-23 2000 39.9700 25.1988774 90.6312249 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-10-31 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 3121 DLT 231 1 0 0 0 6211 68.7200 1 0 9999 P-99999 1 0 3 0 0 2638.1700 36.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703100 2026-03-13 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 1000 10-03-2026 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-10 1000 56.0900 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-12 5960 40.1300 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6270248 1000302520 HB04N276687 Traishben Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3342 55.1200 1 0 9999 12893561 1 0 3 0 0 25184.1180 251.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4180.4820 0 42.2000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25184.1180 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302520 6270259 1000302463 HB04N275727 Trenilla Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 645 16.9500 1 0 9999 11095805 1 0 3 0 0 26472.0200 264.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 4569.8900 0 7.5500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 19.3400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 26472.0200 2026-02-21 115.2000 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302463 6270263 1000305546 HB04N340848 Trihison Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1263 42.0700 1 0 9999 14285207 1 0 3 0 0 5971.5700 59.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 789.2000 0 33.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5971.5700 2026-02-21 42.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305546 6270298 1000858963 Utsab Banai Adachepa,South Garo Hills,Baghmara 8724925078 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-21,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-03 750 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6270318 1000305651 HB04N340986 Walbiling D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1323 30 1 0 9999 14328233 1 0 2 0 0 8135.1830 81.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1183.6870 0 31.4100 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 23.9500 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 8135.1830 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305651 6270347 1000301129 HB04N217771 Wann Sangma Amon Rongjol, Amon Rongjol #ARL-03 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5496 41.6200 1 0 9999 120774 1 0 3 0 0 16164.9530 161.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-03 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2662.1370 0 35.8500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16164.9530 2026-02-22 41.6200 2 1 ARL-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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301129 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-01-18,2026-03-13,2.000,0.000,1.8305084745762712,54,531 2012-12-22,2026-03-13,2.000,0.000,1.8305084745762712 2026-01-18,2026-03-13,1.8305084745762712,531,2.000,0.000,1 0.2400 2025-11-04 13471 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6270373 1000861159 Werinson K Sangma Amongre , South Garo Hills Baghmara 8798322549 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 819 43.0100 1 0 9999 12991 1 0 3 0 0 1347.1400 13.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 50.0900 0 14.9500 0 2026-02-22 0 0 0 0 8798322549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 07-08-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-07 200 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1347.1400 2026-02-22 43.0100 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861159 6270377 1000859556 Wilarin D Marak Panda Bolsilgre,South Garo Hills,Baghmara 9862750894 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 847 42.2100 1 0 9999 1429499 1 0 3 0 0 609.7500 6.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00303009 0 0 0 0 0 0 0 5.5200 0 6.4500 0 2026-02-23 0 0 0 0 9862750894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 23-12-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2023-12-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 730 41.2600 25.1975543 90.6351123 3898 Panda Bolsilgre 2026-03-13T02:01:32.118024+05:30 2 0 609.7500 2026-02-23 42.2100 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 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859556 6270378 1000838930 Wilberth Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8798720411 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1081 45.1400 1 0 9999 2177169 1 0 3 0 0 5033.7130 50.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 577.4070 0 34 0 2026-02-25 0 0 0 0 8798720411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5033.7130 2026-02-25 45.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838930 6270391 1000304884 HB04N314504 Willason N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7834 56.3000 1 0 9999 102512 1 0 3 0 0 18875.0500 188.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 2931.7400 0 44.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-03-2023 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-03-17 0 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 18875.0500 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304884 6270399 1000300820 HB04N208678 Willing Sangma Rongara, Rongara #4211703600 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6270407 1000301614 HB04N227350 Willison Sangma Seel-Pang, Seel Pang #SLP-15 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5067 41.9000 1 0 9999 119159 1 0 3 0 0 14948.0500 149.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-15 2026-03-13 0 2HHA04K00302044 0 0 0 0 0 0 0 2353.0700 0 35.8000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-13T02:01:32.118024+05:30 2 0 14948.0500 2026-02-22 41.9000 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 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301614 6270419 1000837346 Wilston Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1085 45.8000 1 0 9999 217514 1 0 3 0 0 3581.4060 35.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 353.0040 0 34.1500 0 2026-02-23 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 14-06-2024 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-14 510 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3581.4060 2026-02-23 45.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837346 6270427 1000300651 HB04N206555 Winderson Sangma Nengsra, Nengsara #4210901200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4406 42.8700 1 0 9999 119335 1 0 3 0 0 21167.6000 211.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901200 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3565.6200 0 36 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21167.6000 2026-02-23 42.8700 2 1 4210901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300651 6408426 1000304893 HB04N314513 Adan R Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4095 44.3600 1 0 9999 120139 1 0 3 0 0 13573.3100 135.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 2182.8200 0 36.1500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 13573.3100 2026-02-22 44.3600 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 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304893 6408427 1000301837 HB04N227577 Adason Marak Rompa Ading, Rompa Ading #RA-12 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975652 90.6351071 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6408436 1000300961 HB04N217562 Aiarson Marak Inolgre, Inolgiri #4211001300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5097 42.5700 1 0 9999 217131 1 0 3 0 0 16671.2300 166.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001300 2026-03-13 0 2HHA04K00302054 0 0 0 0 0 0 0 2949.4100 0 47.3000 0 2026-02-24 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 16671.2300 2026-02-24 42.5700 2 1 4211001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300961 6408472 1000304051 HB04N298905 Alpon N Marak Rongar Teksragittim, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongar Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 41.5800 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.2100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6408496 1000302444 HB04N275540 Amejing M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4785 43.8000 1 0 9999 11565139 1 0 3 0 0 30837.9200 308.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 5372.9900 0 31.3500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.4100 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 30837.9200 2026-02-21 43.8000 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302444 6408512 1000300829 HB04N208687 Anil Hajong Rongara, Rongara #4211704500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-31 1400 26.1100 25.1975742 90.634241 4261 Rongara 2026-03-13T02:01:32.118024+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 6408522 1000305552 HB04N340854 Anjuna Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1259 43.2500 1 0 9999 14285209 1 0 3 0 0 7089.5800 70.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 991.2300 0 33.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7089.5800 2026-02-21 43.2500 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 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305552 6408530 1000302490 HB04N276263 Apil Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2472 44.3800 1 0 9999 11564643 1 0 3 0 0 14760.2860 147.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 2467.2240 0 35 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 14760.2860 2026-02-23 44.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302490 6408557 1000833128 Arjun Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1271 44.4200 1 0 9999 14284458 1 0 3 0 0 6220.4020 62.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 819.6380 0 34.7000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.1975544 90.6351182 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6220.4020 2026-02-25 44.4200 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 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833128 6408560 1000301753 HB04N227493 Arkush Sangma Nikwatgre, Nikwatgre #NWG-09 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4630 45.2900 1 0 9999 NA 1 0 3 0 0 13434.4750 134.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-09 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 2065.6450 0 33.4500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 13434.4750 2026-02-25 45.2900 2 1 NWG-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301753 6408564 1000833972 Armen K Sangma BATLABAN , SOUTH GARO HILLS BAGHMARA 6009951300 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1280 44.7800 1 0 9999 14321863 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BATLABAN , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009951300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 25-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 233 39.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 -0.0900 2026-02-23 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 : 39.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000833972 6408567 1000304887 HB04N314507 Arneth N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6623 55.3400 1 0 9999 361358 1 0 3 0 0 2071.5600 20.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 61.7900 0 13.5500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-10-2025 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-10 2000 51.2500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 2071.5600 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304887 6408580 1000302504 HB04N276439 Arwish Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3454 55.8100 1 0 9999 12893693 1 0 3 0 0 7518.7600 75.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 823.9900 0 42.1500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4880 26-04-2024 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-04-26 4880 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 7518.7600 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302504 6408581 1000299210 HB04N190763 Arwithson Marak New Rompa, New Rompa #4212800100 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2015-03-25,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 362 51.2500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2012-04-21,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975656 90.6351039 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6408599 1000305150 HB04N330265 Asul Sangma Panda, Panda Chikasin #4193603200 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28254.3900 282.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603200 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5005.0400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975536 90.635114 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28254.3900 2026-02-25 0 2 1 4193603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305150 6408621 1000300908 HB04N208766 Babul Sangma Rongara, Rongara #4211712400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.4200 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6408635 1000305166 HB04N330281 Bajith Marak Panda Bolsilgre, Panda Chikasin #4193602300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2203 39.2400 1 0 9999 55555 1 0 3 0 0 14031.1400 140.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Bolsilgre, Panda Chikasin #4193602300 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 2332.4800 0 34.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-31,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1981225 90.6344828 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 14031.1400 2026-02-26 39.2400 2 1 4193602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305166 6408650 1000300879 HB04N208737 Ballin M Sangma Rongara, Rongara #4211709500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 6408672 1000305527 HB04N340829 Banil D Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1271 42.7200 1 0 9999 14285533 1 0 3 0 0 6688.5400 66.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 922.8600 0 33.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 41.5000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6688.5400 2026-02-21 42.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305527 6408691 1000833662 Barmith Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7630992524 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 35.3800 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6408758 1000304895 HB04N314515 Beten Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4034 44.2500 1 0 9999 120132 1 0 3 0 0 10492.2300 104.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 1616.8500 0 36.2500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.8900 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 10492.2300 2026-02-22 44.2500 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 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304895 6408827 1000301551 HB04N227282 Bindu Ch Marak Nadangkol, Nadangkolj #NDK-05 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 9754 64.5700 1 0 9999 55555 1 0 3 0 0 27681.3900 276.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-05 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 4460.6500 0 44.9000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 58.0200 25.1975544 90.6351182 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 27681.3900 2026-02-25 115.2000 2 1 NDK-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 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301551 6408845 1000300925 HB04N208783 Birendo Hajong Rongara, Rongara #4211714100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-22 2089 38.1200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-12,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 290 38.1200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6408871 1000631086 Bokchina M Marak New Bonbera , South Garo Hills Baghmara(Hatisia) 8798514348 3121006 1 1 13 3121 DLT 231 1 0 0 0 1142 54.6100 1 0 9999 675331 1 0 3 0 0 10028.0410 100.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera , South Garo Hills Baghmara(Hatisia) 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1247.7790 0 40.5000 0 2026-02-26 0 0 0 0 8798514348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2022-05-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 10028.0410 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000631086 6408890 1000305558 HB04N340860 Bonitha Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1287 44.6000 1 0 9999 14285223 1 0 3 0 0 6092.3600 60.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 790.0400 0 34.6000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.7000 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6092.3600 2026-02-21 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 : 40.700 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305558 6408912 1000867216 Brejickson A Sangma Nengsra , South Garo Hills Meghalaya 9366209856 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 742 47.6100 1 0 9999 442614 1 0 3 0 0 2042.4800 20.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 102.8900 0 22.8000 0 2026-02-23 0 0 0 0 9366209856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-05-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2024-07-02,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-02 270 40.5400 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 2042.4800 2026-02-23 47.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000867216 6408920 1000304534 HB04N307853 BRENILLA D MARAK New Bonbera, New Bonbera 6009058760 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2522 46.8900 1 0 9999 119907 1 0 3 0 0 524.1300 5.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 2.7900 0 5.3500 0 2026-02-26 0 0 0 0 6009058760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-12-2025 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 620 39.3300 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 524.1300 2026-02-26 46.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304534 6408924 1000305059 HB04N321866 Brenson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6085 55.9100 1 0 9999 55555 1 0 3 0 0 20242.6800 202.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 3167.0100 0 43.7000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2020-06-30,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 20242.6800 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305059 6408934 1000301578 HB04N227314 Bringjin D Sangma Sanbana, Sanbana #SN-05 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5004 45.8900 1 0 9999 211942 1 0 3 0 0 13588.2110 135.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-05 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2097.4990 0 35.4500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.6500 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13588.2110 2026-02-22 45.8900 2 1 SN-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301578 6408953 1000300428 HB04N205383 Buikson D Sangma Galasora, Galasora #4212600300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 11182 126.6400 1 0 999999 4698146 2 0 3 0 0 47877.9230 478.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600300 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 7583.4970 0 71.6000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 47877.9230 2026-02-22 126.6400 2 1 4212600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300428 6408960 1000300438 HB04N205393 Buttiram R Marak Galasora, Galasora #4212601300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4499 42.3500 1 0 9999 208244 1 0 3 0 0 18023.3510 180.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601300 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 2879.5490 0 34.7000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2013-01-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.7200 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 18023.3510 2026-02-22 42.3500 2 1 4212601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300438 6408974 1000300812 HB04N208670 Cardilac Ch Momin Rongara, Rongara #4211702800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211702800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 39.6500 25.1975958 90.6342447 4261 Rongara 2026-03-13T02:01:32.118024+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 6408984 1000302171 HB04N273856 Chaini Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2921 49.8800 1 0 9999 11565000 1 0 3 0 0 16654.6030 166.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2764.1470 0 32.8500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.8300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16654.6030 2026-02-21 49.8800 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 : 36.830 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302171 6408994 1000300552 HB04N206261 Chandan Saha Mahadeo Warima, Mohadeo Warima #4213205000 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6463 56.9100 1 0 9999 245463 1 0 3 0 0 835.9600 8.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205000 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4.1300 0 5.9500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 20-01-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2012-01-06,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 740 52.2200 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 835.9600 2026-02-23 115.2000 2 1 4213205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300552 6408995 1000859606 Chandana G Momin MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 9366090553 3121006 1 1 13 3121 CLT 331 1 0 0 0 1401 54.8200 1 0 9999 120572 1 0 3 0 0 650.3200 6.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 5.8100 0 3.1800 0 2026-02-23 0 0 0 0 9366090553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 03-02-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,331 2023-12-19,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 590 76.8800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 650.3200 2026-02-23 216 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000859606 6409009 1000858879 Checheng R Marak Adachepa,South Garo Hills,Baghmara 8748510396 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-21,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-04 1969 39.0900 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-18,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 0 40.9400 25.1988774 90.6312249 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6409028 1000300590 HB04N206356 Cheton Ch Marak Maheshkola, Maheskola #4212103300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 7967 38.1800 1 0 9999 207329 1 0 3 0 0 40567.2070 405.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103300 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 7275.3130 0 32.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-21 0 37.3900 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 40567.2070 2026-02-26 38.1800 2 1 4212103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300590 6409044 1000834553 Chobita Sangma MATCHURI CHIRING , SOUTH GARO HILLS BAGHMARA 8798594635 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 286 37.1500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 22.2400 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 38.9300 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-11 0 38.9300 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 35.3800 25.1975652 90.6351071 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,5.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,5.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-02 3930 337.9900 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6409158 1000300569 HB04N206335 Dhirandro Nath Maheskola, Maheskola #4212101200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6670 62.2600 1 0 9999 75490 1 0 3 0 0 25225.4700 252.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101200 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 1201.5000 0 17.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2025 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2005-06-24,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 5000 52.2200 25.1975546 90.6351114 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 25225.4700 2026-02-26 115.2000 2 1 4212101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300569 6409171 1000300640 HB04N206544 Didimony Marak Rongara Dobakol 9366242142 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-04-16 15000 94.7800 25.1975742 90.634241 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 29.7400 25.1975651 90.6351063 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 6409235 1000833974 Dipu A Marak BATLABAN , SOUTH GARO HILLS BAGHMARA 6009951300 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1296 46.6200 1 0 9999 14321865 1 0 3 0 0 1277.7900 12.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 BATLABAN , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 58.4000 0 13.8000 0 2026-02-23 0 0 0 0 6009951300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3142 13-09-2025 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-07-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-13 3142 39.5700 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 1277.7900 2026-02-23 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 : 39.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000833974 6409252 1000302517 HB04N276682 Domansing Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3450 56.3300 1 0 9999 12893685 1 0 3 0 0 27666.1320 276.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4359.9680 0 44.9000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-08-09,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27666.1320 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302517 6409287 1000300650 HB04N206554 Earson Sangma Nengsra, Nengsara #4210901100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4456 47.2300 1 0 9999 120118 1 0 3 0 0 21413.5700 214.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901100 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3584.4000 0 37.8500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.5700 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21413.5700 2026-02-23 47.2300 2 1 4210901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300650 6409293 1000301748 HB04N227488 Ebin Momin Nikwatgre, Nikwatgre #NWG-04 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3515 46.7700 1 0 9999 NA 1 0 3 0 0 6790.2500 67.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-04 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 865.9600 0 34.7500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.4400 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6790.2500 2026-02-25 46.7700 2 1 NWG-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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301748 6409300 1000840605 Edon A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009456004 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1107 47.1800 1 0 9999 210689 1 0 3 0 0 3722.7440 37.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 335.9060 0 34.5500 0 2026-02-22 0 0 0 0 6009456004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-04-2024 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-23 420 34.8200 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3722.7440 2026-02-23 47.1800 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 : 34.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840605 6409301 1000300315 HB04N205269 Edon Ch Sangma Dambuk Aga, Dambuk Aga #4210301600 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-09 1000 42.4700 25.1975651 90.6351063 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6409305 1000300452 HB04N205407 Egorine Sangma Gaobarri, Gaobari #4210801300 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 2312 65.9900 1 0 9999 11096497 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801300 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 26-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2003-06-30,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 359 32.8800 25.1975544 90.6351182 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 -0.7000 2026-02-25 115.2000 2 2 4210801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300452 6409306 1000300955 HB04N208813 Ejeck D Marak Rongara Rongtotma, Rongara #4211717100 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2017-06-14,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 16.4400 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 28.6900 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 33.5200 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6409332 1000300554 HB04N206263 Ellpingstone Marak Mahadeo Warima, Mohadeo Warima #4213205200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6293 54.7700 1 0 9999 55555 1 0 3 0 0 27988.8960 279.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205200 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4316.5540 0 43.2000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-10-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 52.2200 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 27988.8960 2026-02-23 115.2000 2 1 4213205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300554 6409334 1000305151 HB04N330266 Elnesh Marak Panda, Panda Chikasin #4193603000 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28254.3900 282.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603000 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5005.0400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975536 90.635114 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28254.3900 2026-02-25 0 2 1 4193603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305151 6409343 1000300869 HB04N208727 Elthina Sangma Rongara, Rongara #4211708500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-11-16 0 51.2500 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 51.2600 25.1975656 90.6351039 4261 Rongara 2026-03-13T02:01:32.118024+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 6409347 1000305541 HB04N340843 Embirth Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1262 42.1100 1 0 9999 14299685 1 0 3 0 0 5956.2300 59.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 790.2400 0 33.2000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5956.2300 2026-02-21 42.1100 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305541 6409354 1000305012 HB04N316148 Emitson M Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 425 37.2500 1 0 9999 11094406 1 0 3 0 0 10272.1900 102.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 1684.9900 0 16.4900 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-10-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 34.4700 25.1938985 90.647044 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 10272.1900 2026-02-22 37.2500 2 2 N/A 0 0 (-7/1 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 : 34.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305012 6409363 1000300740 HB04N208598 Enderson Marak Rona Agal, Rona Agal #4213900100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4999 44.8000 1 0 9999 120750 1 0 3 0 0 23503.5100 235.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900100 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4211.2400 0 35.4500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 23503.5100 2026-02-23 44.8000 2 1 4213900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300740 6409367 1000301130 HB04N217772 Enendro Marak Amon Rongjol, Amon Rongjol #ARL-04 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5509 42.0700 1 0 9999 120843 1 0 3 0 0 16261.9540 162.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amon Rongjol, Amon Rongjol #ARL-04 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 2679.7260 0 35.7000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 16261.9540 2026-02-22 42.0700 2 1 ARL-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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301130 6409398 1000305168 HB04N330283 Erison Marak Panda, Panda Chikasin #4193602800 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28254.3900 282.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193602800 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5005.0400 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-02,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1975536 90.635114 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28254.3900 2026-02-25 0 2 1 4193602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305168 6409401 1000837295 Esaline Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1121 46.7400 1 0 9999 210738 1 0 3 0 0 4096.2460 40.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 447.2240 0 34.3500 0 2026-02-22 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 11-12-2023 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-11 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4096.2460 2026-02-22 46.7400 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 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837295 6409405 1000861156 Esindro Sangma Amongre , South Garo Hills Baghmara 7005392839 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 813 42.6100 1 0 9999 111290 1 0 3 0 0 1711.2100 17.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 79.9200 0 18.7500 0 2026-02-22 0 0 0 0 7005392839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 21-05-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-21 1345 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1711.2100 2026-02-22 42.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861156 6409410 1000305153 HB04N330268 Eustone Sangma Panda, Panda Chikasin #4193603100 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30307.2600 303.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603100 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5395.0900 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 2002-02-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 0 70.7500 25.1985031 90.6321134 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 30307.2600 2026-02-25 0 2 1 4193603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305153 6409415 1000300744 HB04N208602 Eweson N Marak Rona Agal, Rona Agal #4213900500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4946 44.7200 1 0 9999 120735 1 0 3 0 0 22842.3660 228.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900500 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4089.5440 0 34.7500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22842.3660 2026-02-23 44.7200 2 1 4213900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300744 6409417 1000305598 HB04N340900 Sengwil T Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1520 43.3100 1 0 9999 14285891 1 0 3 0 0 6287.6500 62.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1085.0300 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6287.6500 2026-02-21 43.3100 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305598 6409425 1000516468 HB04N369999 Faristhina N Marak Rongara Dobakol, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2021-05-10,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 16.4400 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 6409436 1000304529 HB04N307805 Fredy Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2418 44.1600 1 0 9999 119806 1 0 3 0 0 410.0600 4.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.8000 0 4.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 610 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 410.0600 2026-02-26 44.1600 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 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304529 6409471 1000301829 HB04N227569 Gatwin Marak Rompa Ading, Rompa Ading #RA-04 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 39.1700 25.1975652 90.6351071 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6409478 1000300958 HB04N217550 Gelenson N Marak Inolgre, Inolgiri #4211000100 9863724283 3121006 1 1 13 3121 DLT 231 2 0 0 0 2912 82.9900 1 0 9999 11094609 1 0 3 0 0 25231.8600 252.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000100 2026-03-13 0 2HHA04K00302054 0 0 0 0 0 0 0 2220.4700 0 40.7300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-05-2025 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,2.000,0.000,0.60714285714285714286,17,231 1998-02-01,2026-03-13,2.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-05-27 3000 45.4500 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 25231.8600 2026-02-24 230.4000 2 2 4211000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300958 6409481 1000301754 HB04N227494 Gelong Marak Nikwatgre, Nikwatgre #NWG-10 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3582 46.0400 1 0 9999 NA 1 0 3 0 0 6741.8160 67.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-10 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 869.8940 0 34.0500 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6741.8160 2026-02-25 46.0400 2 1 NWG-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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301754 6409482 1000301589 HB04N227325 Gelong Marak Sanbana, Sanbana #SN-16 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5010 43.8100 1 0 9999 119370 1 0 3 0 0 13446.9550 134.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-16 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2091.7250 0 34.3000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13446.9550 2026-02-22 43.8100 2 1 SN-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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301589 6409485 1000304996 HB04N316046 Genda D Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2612 55.5400 1 0 9999 11094409 1 0 3 0 0 20981.6200 209.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 3275.4400 0 75.9900 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-10-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 30.0500 25.193898 90.6470442 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 20981.6200 2026-02-22 55.5400 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 : 30.050 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304996 6409488 1000305685 HB04N341448 Genen N Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1479 38.5700 1 0 9999 14328224 1 0 3 0 0 5220.0700 52.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 643.8300 0 32.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3115 06-05-2023 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-05-06 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5220.0700 2026-02-22 38.5700 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305685 6409520 1000300944 HB04N208802 Godon Dey Rongara, Rongara #4211716000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2468 63.8000 1 0 9999 11094660 1 0 3 0 0 388.5800 3.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716000 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 1998-02-01,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-10 3000 41.1800 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+05:30 2 0 388.5800 2026-02-24 63.8000 2 2 4211716000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-24 2026-03-11 BILLING_FILE MEPDCL1000300944 6409521 1000300843 HB04N208701 Godon Dey Rongara, Rongara #4211705900 9863724283 3121006 1 1 13 3121 CLT 331 1 0 0 0 1756 31.6000 1 0 9999 11094659 1 0 3 0 0 -0.4200 7.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705900 2026-03-13 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 0 774 10-03-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-10 774 44.9700 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-08 3150 38.2800 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6409580 1000859162 Grenisha R Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 9366606816 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 639 44.5100 1 0 9999 1429482 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302039 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9366606816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 05-03-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 233 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 -0.5900 2026-02-22 44.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859162 6409581 1000300939 HB04N208797 Grenson R Marak Rongara, Rongara #4211715500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1000 43.5200 25.1975652 90.6351071 4261 Rongara 2026-03-13T02:01:32.118024+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 6409586 1000833061 Gresia Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1300 44.7400 1 0 9999 14293869 1 0 3 0 0 6360.4770 63.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 840.1930 0 35.3500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.1975543 90.6351123 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6360.4770 2026-02-25 44.7400 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 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833061 6409598 1000305170 HB04N330285 Grinston Marak Panda Chikasin, Panda Chikasin #4193601900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4198 39.3400 1 0 9999 120571 1 0 3 0 0 19331.8100 193.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193601900 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 3335.6000 0 34.3000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2011-12-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 37.1500 25.1984893 90.6353714 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 19331.8100 2026-02-26 39.3400 2 1 4193601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305170 6409614 1000833978 Hainson Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-06 3690 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2014-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975652 90.6351047 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-05-22 5000 68.0100 25.1988774 90.6312249 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701700 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6409645 1000300960 HB04N217552 Hebarth N Sangma Inolgre, Inolgiri #4211000300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1523 45.6400 1 0 9999 11095379 1 0 3 0 0 22593.5300 225.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000300 2026-03-13 0 2HHA04K00302054 0 0 0 0 0 0 0 441.2500 0 4.9000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-01-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,231 1998-02-01,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-06 5000 56.0900 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 22593.5300 2026-02-24 115.2000 2 2 4211000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300960 6409647 1000639825 Hebing D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009970315 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-09-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-02-29 159 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6409659 1000867466 Helliwath N Marak Nengsra , South Garo Hills Meghalaya 8732061677 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 731 43.7800 1 0 9999 143314 1 0 3 0 0 3346.0800 33.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 280.4000 0 36.5500 0 2026-02-23 0 0 0 0 8732061677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2024-07-02,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 3346.0800 2026-02-23 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 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000867466 6409668 1000300608 HB04N206374 Hemendra Hajong Bandrasora, Maheskola #4212105100 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2025-04-17,2026-03-13,1.000,0.000,10.8682634730538922,330,113 2012-03-29,2026-03-13,1.000,0.000,10.8682634730538922 2025-04-17,2026-03-13,10.8682634730538922,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-13T02:01:32.118024+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 6409687 1000833171 Henporine Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1473 45.3800 1 0 9999 14292803 1 0 3 0 0 3959.0500 39.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 392.8500 0 34.9000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 27-02-2024 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-27 1950 36.2400 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 3959.0500 2026-02-25 45.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833171 6409688 1000858635 Henton M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9233865089 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 852 42.5700 1 0 9999 1429439 1 0 3 0 0 3701.6500 37.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 368.4500 0 34.2500 0 2026-02-22 0 0 0 0 9233865089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-05-2024 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-14,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 400 38.3600 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3701.6500 2026-02-22 42.5700 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858635 6409706 1000305214 HB04N336395 Hiliarinda N Marak Dambuk Ading, Dambuk Ading 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2018-07-11,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 6409707 1000302173 HB04N273858 Hilima Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2878 44.7400 1 0 9999 11565001 1 0 3 0 0 16367.1040 163.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2735.1560 0 31.9500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16367.1040 2026-02-21 44.7400 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302173 6409709 1000860249 Hillarson Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1997-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6409793 1000300746 HB04N208604 Jamesforth Marak Rona Gal, Rona Agal #4213900700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5025 45.9700 1 0 9999 120730 1 0 3 0 0 22572.3630 225.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Gal, Rona Agal #4213900700 2026-03-13 0 2HHA04K00301079 0 0 0 0 0 0 0 4016.5470 0 36.6500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-13T02:01:32.118024+05:30 2 0 22572.3630 2026-02-23 45.9700 2 1 4213900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300746 6409799 1000866558 Jangison N Marak Nengsra , South Garo Hills Meghalaya 9863078855 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 715 43.8000 1 0 9999 442617 1 0 3 0 0 242.2200 2.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 12.9200 0 2.2000 0 2026-02-23 0 0 0 0 9863078855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 11-02-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2024-06-03,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 1350 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 242.2200 2026-02-23 43.8000 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 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000866558 6409807 1000305389 HB04N340502 Janitha R Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1303 42.2500 1 0 9999 14327661 1 0 3 0 0 7456.9970 74.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 974.8430 0 33.5500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.2900 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7456.9970 2026-02-22 42.2500 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305389 6409809 1000858821 Janolish D Marak New Rompa South Garo Hills Baghmara 7005676080 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 35.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6409825 1000305537 HB04N340839 Jebelston Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1257 42.5000 1 0 9999 14299692 1 0 3 0 0 6404.1400 64.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 873.6200 0 33.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-25 0 40.5300 25.1975543 90.6351123 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6404.1400 2026-02-21 42.5000 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305537 6409842 1000304497 HB04N304400 Jelly Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2135 45.2400 1 0 9999 213234 1 0 3 0 0 13076.6100 130.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 2091.3600 0 32.6500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 13076.6100 2026-02-22 45.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304497 6409847 1000302263 HB04N274916 Jemoksed Marak New Gajipur, New Gajipur 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2538 39.8000 1 0 9999 11094298 1 0 3 0 0 16870.0100 168.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1402.2300 0 20 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 17-08-2025 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2026-01-30,2026-03-13,1.000,0.000,1.4237288135593220,42,113 2018-05-23,2026-03-13,1.000,0.000,1.4237288135593220 2026-01-30,2026-03-13,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-08-17 1230 -2.3400 25.2147793 90.6314372 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 16870.0100 2026-01-30 39.8000 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. ( SEP 25 TO SEP 25 : -2.340 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302263 6409848 1000300909 HB04N208767 Jems M Sangma Rongara, Rongara #4211712500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1997-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.3400 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6409852 1000304888 HB04N314508 Jenath N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6441 56.6400 1 0 9999 257286 1 0 3 0 0 26748.8500 267.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 4354.5600 0 44.7500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 26748.8500 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304888 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 8.6500 0 0 0 3 1 0 0 2025-05-12,2026-03-13,1.000,0.000,10.0328947368421053,305,231 1990-01-01,2026-03-13,1.000,0.000,10.0328947368421053 2025-05-12,2026-03-13,10.0328947368421053,231,1.000,0.000,1 0.1600 2026-03-03 6666 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-13T02:01:32.118024+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 6409935 1000302174 HB04N273859 Jolitha Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2865 44.3000 1 0 9999 11564996 1 0 3 0 0 16297.3910 162.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2725.1390 0 31.8000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16297.3910 2026-02-21 44.3000 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 : 37.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302174 6409959 1000302448 HB04N275544 Joshbin K Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 802 52.0100 1 0 9999 11095807 1 0 3 0 0 11871.2300 118.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 1858.4200 0 23.5100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-13 3000 41.9900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 11871.2300 2026-02-21 52.0100 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 : 41.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302448 6409974 1000843135 Joti Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798509883 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 1999-02-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1000 48.3500 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 40.6100 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 450 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6409992 1000302175 HB04N273860 Juna Chenan Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2955 45.0600 1 0 9999 115644994 1 0 3 0 0 16804.4090 168.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2789.3510 0 36.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16804.4090 2026-02-21 45.0600 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302175 6410008 1000302176 HB04N273861 Kajila Sangma Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2900 45.2600 1 0 9999 11565002 1 0 3 0 0 16494.1550 164.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2763.0350 0 31.5500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.1975543 90.6351123 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16494.1550 2026-02-21 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302176 6410011 1000301827 HB04N227567 Kalbon Marak Rompa Ading, Rompa Ading #RA-02 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975652 90.6351071 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6410019 1000859565 Kallibina A Sangma SANBANAGRE, SOUTH GARO HILLS 9863392796 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 824 44.0100 1 0 9999 217399 1 0 3 0 0 616.8100 6.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 SANBANAGRE, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 5.7800 0 6.5500 0 2026-02-22 0 0 0 0 9863392796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 01-12-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-01 1150 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 616.8100 2026-02-22 44.0100 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 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859565 6410029 1000305317 HB04N338979 Kalwin M Marak Batlaban, Mohadeo Warima 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2375 52.1500 1 0 9999 292334 1 0 3 0 0 13478.6920 134.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Batlaban, Mohadeo Warima 2026-03-13 0 2HHA04K00301041 0 0 0 0 0 0 0 1809.5080 0 42.5500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1333 28-02-2024 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2020-08-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-02-28 1333 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 13478.6920 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305317 6410030 1000300845 HB04N208703 Kamilla Marak Rongara, Rongara #4211706100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 41.5800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6410082 1000305596 HB04N340898 Kering D Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1454 44.1200 1 0 9999 14286801 1 0 3 0 0 6012.1000 60.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1020.0200 0 33.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6012.1000 2026-02-21 44.1200 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305596 6410083 1000833170 Keritha Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1270 44.7100 1 0 9999 14292804 1 0 3 0 0 1152.0500 11.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 27.3900 0 12.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 20-08-2025 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-20 630 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 1152.0500 2026-02-25 44.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833170 6410095 1000301840 HB04N227580 Khebolin Sangma Rompa Ading, Rompa Ading #RA-15 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6410111 1000840628 Kilson Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009717689 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1097 46.0900 1 0 9999 217222 1 0 3 0 0 3679.8150 36.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 371.8350 0 34.2000 0 2026-02-22 0 0 0 0 6009717689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-04-2024 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-23 400 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3679.8150 2026-02-22 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840628 6410115 1000305002 HB04N316125 Kinick R Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1345 52.2600 1 0 9999 11095460 1 0 3 0 0 3295.9700 32.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 89.7100 0 7.2000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-12-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-23 7000 38.8900 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 3295.9700 2026-02-21 52.2600 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 : 38.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305002 6410127 1000300494 HB04N206064 Kohu Ch Sangma Kanai, Kanai #4212700100 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Kanai, Kanai #4212700100 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-08 1500 37.7100 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 40.5300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6410137 1000302191 HB04N273914 Konika Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2945 45.5700 1 0 9999 12893522 1 0 3 0 0 16927.8840 169.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2832.5860 0 32.6000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16927.8840 2026-02-21 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302191 6410142 1000858962 Komuthy Marak Adachepa,South Garo Hills,Baghmara 7005810827 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-20,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-23 2589 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Teksragittim, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2020-01-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.2800 25.1975667 90.6351092 4261 Rongara 2026-03-13T02:01:32.118024+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 6410150 1000300645 HB04N206549 Kraiwith Sangma Nengsra, Nengsara #4210900600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4400 43.1000 1 0 9999 119331 1 0 3 0 0 21128.7400 211.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900600 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3557.5900 0 36.1000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 21128.7400 2026-02-23 43.1000 2 1 4210900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300645 6410155 1000300928 HB04N208786 Krebin D Sangma Rongara, Rongara #4211714400 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6410168 1000833096 Kreson Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1282 46.8400 1 0 9999 14293876 1 0 3 0 0 2992.7300 29.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 211.8800 0 18.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-06-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-06 1000 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 2992.7300 2026-02-25 46.8400 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 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833096 6410171 1000300553 HB04N206262 Krish Birth Sangma Mahadeo Warima, Mohadeo Warima #4213205100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6481 53.7300 1 0 9999 229885 1 0 3 0 0 30279.6530 302.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213205100 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4717.3270 0 43 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30279.6530 2026-02-23 115.2000 2 1 4213205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300553 6410197 1000858802 Kurban M Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 6009047953 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 872 42.9500 1 0 9999 1429449 1 0 3 0 0 4197.5900 41.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 456.4400 0 35.2000 0 2026-02-22 0 0 0 0 6009047953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4197.5900 2026-02-22 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858802 6410218 1000820440 Lalmon Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8798322593 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-02 5000 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6410220 1000638160 Lamson Marak Upper Pasgaon, South Garo Hills Baghmara 9863814524 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1120 44.9000 1 0 9999 14290571 1 0 3 0 0 2667.5000 26.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 187.2300 0 21 0 2026-02-21 0 0 0 0 9863814524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2667.5000 2026-02-21 44.9000 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638160 6410229 1000301187 HB04N217830 Lawin Marak Seel-Pang, Seel Pang #SLP-06 9863272714 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6410262 1000305003 HB04N316127 Lepson D Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1256 62.0200 1 0 9999 11094407 1 0 3 0 0 25802.0400 258.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 4261.7400 0 38.5400 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 331.0100 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 25802.0400 2026-02-21 62.0200 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 : 331.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305003 6410275 1000301584 HB04N227320 Lewen K Sangma Sanbana, Sanbana #SN-11 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4991 42.8100 1 0 9999 120835 1 0 3 0 0 13399.3510 133.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-11 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2089.9090 0 33.8500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.6300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13399.3510 2026-02-22 42.8100 2 1 SN-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 : 37.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301584 6410276 1000301749 HB04N227489 Lewen K Sangma Nikwatgre, Nikwatgre #NWG-05 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 3609 45.1400 1 0 9999 NA 1 0 3 0 0 6701.5560 67.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-05 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 866.1240 0 33.9000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1985031 90.6321134 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 6701.5560 2026-02-25 45.1400 2 1 NWG-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301749 6410279 1000833177 Lilinson Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1293 46.9800 1 0 9999 14292797 1 0 3 0 0 6323.3330 63.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 884.8770 0 35.5000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-03-22,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 6323.3330 2026-02-25 46.9800 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 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833177 6410367 1000858825 Mahanbirth A Marak New Rompa South Garo Hills Baghmara 8787649142 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-12-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-08-23 225 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6410396 1000300594 HB04N206360 Mamul Sangma Maheshkola, Maheskola #4212103700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4599 41.7700 1 0 9999 119748 1 0 3 0 0 20267.8840 202.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103700 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3386.6260 0 34.9500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20267.8840 2026-02-26 41.7700 2 1 4212103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300594 6410422 1000300531 HB04N206240 Marson Sangma Mahadeo Warima, Mohadeo Warima #4213202900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4657 45.1000 1 0 9999 119886 1 0 3 0 0 14655.4600 146.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202900 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2234.5500 0 36.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2100 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 14655.4600 2026-02-23 45.1000 2 1 4213202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300531 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2020-11-17,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-12 1170 52.2200 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1998-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-08-07 0 36.3400 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6410510 1000300646 HB04N206550 Merina Sangma Nengsra, Nengsara #4210900700 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4373 43.4100 1 0 9999 119355 1 0 3 0 0 20982.1700 209.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900700 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 3529.9400 0 35.9500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-08-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.3400 25.1975535 90.6351148 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 20982.1700 2026-02-23 43.4100 2 1 4210900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300646 6410511 1000831791 Merina Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9366465341 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 70.4400 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 6410520 1000301547 HB04N227278 Merry Lynda CH Marak Nadangkol, Nadangkolj #NDK-01 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8572 59.6800 1 0 9999 920237 1 0 3 0 0 745.1600 7.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-01 2026-03-13 0 2HHA04K00301048 0 0 0 0 0 0 0 14.8700 0 5.4000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 10-01-2026 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-10 1147 50.2800 25.1975544 90.6351182 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 745.1600 2026-02-25 115.2000 2 1 NDK-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301547 6410531 1000300505 HB04N206214 Midoleson Sangma Mahadeo Warima, Mohadeo Warima #4213200300 9863724283 3121006 1 1 13 3121 DLT 231 2 0 0 0 8941 54.8300 1 0 9999 55555 1 0 3 0 0 4573.1900 45.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213200300 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 301.7900 0 5.4000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23000 20-01-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,2.000,0.000,0.64285714285714285714,18,231 2008-12-01,2026-03-13,2.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-20 23000 52.2200 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 4573.1900 2026-02-23 230.4000 2 1 4213200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300505 6410532 1000305525 HB04N340827 Midom Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1253 42.8600 1 0 9999 14285525 1 0 3 0 0 6596.6800 65.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 909.3800 0 33.4000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6596.6800 2026-02-21 42.8600 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305525 6410535 1000305392 HB04N340508 Mikdilina A Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1297 40.8300 1 0 9999 14327659 1 0 3 0 0 7436.5390 74.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 982.3410 0 32.4500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 7436.5390 2026-02-22 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305392 6410548 1000861385 Milsing Sangma Amongre , South Garo Hills Baghmara 8798509629 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 840 42.6400 1 0 9999 1105667 1 0 3 0 0 1734.2800 17.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 81.7900 0 19.0500 0 2026-02-22 0 0 0 0 8798509629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 28-05-2025 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-05,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-28 1450 38.3600 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1734.2800 2026-02-22 42.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861385 6410550 1000302181 HB04N273897 Mima Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2918 45.7700 1 0 9999 11565006 1 0 3 0 0 16808.4480 168.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2820.6820 0 30.9500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16808.4480 2026-02-21 45.7700 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302181 6410555 1000305509 HB04N340811 Mina Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1260 43.1200 1 0 9999 14299679 1 0 3 0 0 4206.9200 42.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 380.7300 0 23.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-04-2025 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-16 2000 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4206.9200 2026-02-21 43.1200 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305509 6410557 1000300508 HB04N206217 Mindro A Sangma Mahadeo Warima, Mohadeo Warima #4213200600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8616 54.6300 1 0 9999 55555 1 0 3 0 0 31738.2600 317.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213200600 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 968.5700 0 43.3500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2008-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2000 51.2500 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 31738.2600 2026-02-23 115.2000 2 1 4213200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300508 6410571 1000837386 Mitalson Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445602 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1113 46.6800 1 0 9999 119860 1 0 3 0 0 3538.5390 35.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 345.6810 0 34.0500 0 2026-02-22 0 0 0 0 8798445602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-05-2024 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 520 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3538.5390 2026-02-22 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 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837386 6410584 1000304540 HB04N308386 Modesh R Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-05-20 7700 9.6700 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 6410586 1000302183 HB04N273899 Modish Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2901 45.7500 1 0 9999 11564990 1 0 3 0 0 16700.1010 167 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2798.3090 0 31.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16700.1010 2026-02-21 45.7500 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302183 6410594 1000860238 Moilna Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-25,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1021 37.8000 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716600 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2016-11-14,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-31 6000 50.2800 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 6410606 1000837323 Mona N Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1111 46.7000 1 0 9999 131988 1 0 3 0 0 3059.8510 30.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 264.1890 0 29.8500 0 2026-02-22 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-11-2024 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-11-28 500 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3059.8510 2026-02-22 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837323 6410607 1000302387 HB04N275103 Mona Sangma New Gajipur, New Gajipur 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1598 115.2000 1 0 9999 11094292 1 0 3 0 0 15811.8500 158.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 3005.8200 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3085 17-08-2025 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2026-01-30,2026-03-13,1.000,0.000,1.4237288135593220,42,231 2018-05-23,2026-03-13,1.000,0.000,1.4237288135593220 2026-01-30,2026-03-13,1.4237288135593220,231,1.000,0.000,1 0.1600 2025-08-17 3085 18.5600 25.2147738 90.6314385 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 15811.8500 2026-01-30 115.2000 2 2 N/A 82.8000 9.2000 (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 : 18.560 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302387 6410616 1000300469 HB04N205781 Monendro Sangma Imbloka, Imbloka #4211401300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2012-09-21,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-27 1000 21.2700 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 6410634 1000301586 HB04N227322 Morning Momin Sanbana, Sanbana #SN-13 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5008 42.9900 1 0 9999 119394 1 0 3 0 0 13420.1680 134.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-13 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 2085.6020 0 34.8000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.6300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 13420.1680 2026-02-22 42.9900 2 1 SN-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 : 37.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301586 6410637 1000820408 Mosomai Hajong DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 8414081929 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-25 0 39.0900 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6410650 1000300519 HB04N206228 Mukul Das Mahadeo Warima, Mohadeo Warima #4213201700 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7087 55.6400 1 0 9999 211197 1 0 3 0 0 29635.8000 296.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213201700 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 2001.5600 0 43.6000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-10-2025 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2002-07-20,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-13 600 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 29635.8000 2026-02-23 115.2000 2 1 4213201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300519 6410663 1000304864 HB04N314455 Nain M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7254 55.7800 1 0 9999 233471 1 0 3 0 0 18641.5500 186.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 2868.0800 0 44.5000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 18641.5500 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304864 6410716 1000301842 HB04N227582 Nethjing Sangma Rompa Ading, Rompa Ading #RA-17 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6410719 1000300568 HB04N206334 Nidir Marak Maheskola, Maheskola #4212101100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6717 57.7300 1 0 9999 7383 1 0 3 0 0 38295.2900 382.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3961.1000 0 33.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-03-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-05-12,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-24 10000 56.0900 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 38295.2900 2026-02-26 115.2000 2 1 4212101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300568 6410755 1000858803 Niksime R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863557685 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 880 42.6800 1 0 9999 1429450 1 0 3 0 0 3991.5100 39.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 413.7600 0 35.6500 0 2026-02-22 0 0 0 0 9863557685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-05-2024 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-17 240 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3991.5100 2026-02-22 42.6800 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858803 6410774 1000300874 HB04N208732 Niresh Das Rongara, Rongara #4211709000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 1997-02-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-31 3000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 6410789 1000300563 HB04N206329 Nithen K Sangma Maheskola, Maheskola #4212100600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6639 55.7600 1 0 9999 5404 1 0 3 0 0 47928.3500 479.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100600 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 5030.7400 0 32.1000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2004-06-29,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-25 4000 46.4200 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 47928.3500 2026-02-26 115.2000 2 1 4212100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300563 6410794 1000305553 HB04N340855 Niwillin Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1255 43.0700 1 0 9999 14285214 1 0 3 0 0 5918.9500 59.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 783.1900 0 33.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 39.5700 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5918.9500 2026-02-21 43.0700 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305553 6410809 1000300473 HB04N205834 Nojina Sangma Inolgre, Inolgiri #4211000500 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 601 13.1200 1 0 9999 11094605 1 0 3 0 0 18545.7800 185.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000500 2026-03-13 0 2HHA04K00302032 0 0 0 0 0 0 0 2085.2000 0 10.0900 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 2012-08-15,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1000 20.3300 25.1985031 90.6321134 1434 Inolgiri 2026-03-13T02:01:32.118024+05:30 2 0 18545.7800 2026-02-24 30 2 2 4211000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300473 6410816 1000858957 Nomita M Sangma Adachepa,South Garo Hills,Baghmara 9233451731 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-21,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6410845 1000304536 HB04N307855 Odin Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2465 43.9700 1 0 9999 119895 1 0 3 0 0 407.6100 4.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7800 0 4.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-12-2025 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 600 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 407.6100 2026-02-26 43.9700 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 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304536 6410846 1000861162 Ogendro D Sangma Amongre , South Garo Hills Baghmara 9863475795 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 850 43.2400 1 0 9999 110478 1 0 3 0 0 1744.5800 17.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 81.7300 0 19.1000 0 2026-02-22 0 0 0 0 9863475795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 21-05-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-21 756 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1744.5800 2026-02-22 43.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861162 6410848 1000302509 HB04N276504 Ojoi Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3510 56.8700 1 0 9999 12893691 1 0 3 0 0 28599.7030 286 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4819.2870 0 43.0500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2018-08-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 47.3800 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 28599.7030 2026-02-22 115.2000 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 : 47.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302509 6410859 1000859168 Omal Sangma Omal Sangma-Sunil Marak-Pochismile Rongara South Garo Hills Baghmara 6009240861 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975651 90.6351055 4261 Rongara 2026-03-13T02:01:32.118024+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 6410861 1000302505 HB04N276441 Omila Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3482 56.2300 1 0 9999 12893699 1 0 3 0 0 30112.7860 301.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 5107.3140 0 43.2500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2017-08-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 30112.7860 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302505 6410877 1000300583 HB04N206349 Osini Sangma Moheskhola Gandhigre, Maheskola #4212102600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7055 51.1900 1 0 9999 507225 1 0 3 0 0 50586.8650 505.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102600 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8695.5550 0 41.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2006-09-28,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 50586.8650 2026-02-26 115.2000 2 1 4212102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300583 6410916 1000861386 Parningstone M Sangma Amonggre , South Garo Hills Baghmara 8798182049 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 841 43.2000 1 0 9999 110677 1 0 3 0 0 2690.8200 26.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 155.3500 0 17.1500 0 2026-02-22 0 0 0 0 8798182049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-07-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-04,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 500 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 2690.8200 2026-02-22 43.2000 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861386 6410931 1000301194 HB04N217837 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6410943 1000305660 HB04N340995 Pemila Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1575 39.3000 1 0 9999 14328223 1 0 3 0 0 4768.3610 47.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 484.6690 0 49.1500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2457 15-11-2023 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-11-15 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 4768.3610 2026-02-22 39.3000 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305660 6410957 1000301834 HB04N227574 Pering Sangma Rompa Ading, Rompa Ading #RA-09 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6410965 1000638139 Petison Marak Upper Pasgaon, South Garo Hills Baghmara 9863953240 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1132 46.2200 1 0 9999 14284427 1 0 3 0 0 2708.0200 27.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 188.3100 0 21.5500 0 2026-02-21 0 0 0 0 9863953240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 38.6000 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2708.0200 2026-02-21 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638139 6410971 1000302467 HB04N275733 Phiditha Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1475 43.9200 1 0 9999 11094964 1 0 3 0 0 30781.5800 307.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 5098.0200 0 35.3000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 30781.5800 2026-02-21 115.2000 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 : 48.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302467 6410982 1000305682 HB04N341444 Phiny D Shira Sanbana, Sanbana 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1217 43.2000 1 0 9999 14285085 1 0 3 0 0 7369.9690 73.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 995.6510 0 34.7500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-10,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 7369.9690 2026-02-22 43.2000 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 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305682 6410995 1000305588 HB04N340890 Pingson Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1449 43.3500 1 0 9999 14286802 1 0 3 0 0 5978.3600 59.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1054.2900 0 30.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 5978.3600 2026-02-21 43.3500 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305588 6410996 1000300331 HB04N205285 Pingstone R Marak Dambuk Aga, Dambuk Aga #4210303200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.6000 25.1975651 90.6351055 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 3121 DLT 231 1 0 0 0 4769 58.2500 1 0 9999 285193 1 0 3 0 0 21631.0200 227 0 0 0 0 2026-03-13 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 2026-03-13 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 3000 10-03-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2016-12-05,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-10 3000 50.2800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6411017 1000304885 HB04N314505 Piush Ch Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 7174 56.1500 1 0 9999 49992 1 0 3 0 0 -0.1400 4.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 09-03-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 462 54.1500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 455.7900 2026-02-22 115.2000 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 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304885 6411021 1000300619 HB04N206385 Plenson Sangma Maheskola, Maheskola #4212106200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5791 45.1700 1 0 9999 55555 1 0 3 0 0 28606.8040 286.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106200 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3720.4860 0 39.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-29,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 1000 44.4800 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 28606.8040 2026-02-26 115.2000 2 1 4212106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300619 6411024 1000302451 HB04N275547 Pobina Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2902 43.4200 1 0 9999 11564641 1 0 3 0 0 16740.9290 167.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2718.5410 0 37.9500 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.0500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16740.9290 2026-02-21 43.4200 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 : 40.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302451 6411063 1000300338 HB04N205292 Porminath Sangma Dambuk Aga, Dambuk Aga #4210303900 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2012-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 34.8100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211711500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.1200 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6411075 1000304504 HB04N304407 Praisbina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2154 44.6000 1 0 9999 212123 1 0 3 0 0 9924.2400 99.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 1526.5800 0 32.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-04-2023 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-25 0 38.4400 25.1975536 90.635114 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 9924.2400 2026-02-22 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 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304504 6411082 1000300618 HB04N206384 Pratush M Sangma Maheskola, Maheskola #4212106100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6061 90.6200 1 0 9999 55555 1 0 3 0 0 30803.4780 308.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 4836.8720 0 56.8500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-29,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-04-25 0 46.4200 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 30803.4780 2026-02-26 115.2000 2 1 4212106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300618 6411090 1000300369 HB04N205323 Predison Marak Dambuk Apal, Dambuk Apal #4210402700 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1997-02-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-02-10 0 30.8600 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 6411091 1000304532 HB04N307835 Predison Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2625 53.9800 1 0 9999 119893 1 0 3 0 0 698.9000 6.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 3.2000 0 4.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-12-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-19 1100 51.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 698.9000 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304532 6411094 1000820396 Prem Boro DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 9612010957 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6411110 1000300426 HB04N205381 Preswell R Marak Galasora, Galasora #4212600100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 9065 51.6700 1 0 9999 9217 1 0 3 0 0 41607.9710 416.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600100 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6806.8290 0 41.8000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 49.3200 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 41607.9710 2026-02-22 115.2000 2 1 4212600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300426 6411120 1000305513 HB04N340815 Prina M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1257 42.1700 1 0 9999 14299696 1 0 3 0 0 5917.9300 59.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 779.1700 0 33.7500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 38.6000 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5917.9300 2026-02-21 42.1700 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305513 6411131 1000840598 Pritom G Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9366298956 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1097 47.4400 1 0 9999 211690 1 0 3 0 0 5130.8880 51.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 642.0120 0 34.3500 0 2026-02-22 0 0 0 0 9366298956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 5130.8880 2026-02-22 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 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840598 6411137 1000304533 HB04N307839 Probin Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2445 44.9400 1 0 9999 119880 1 0 3 0 0 405.1500 4.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-13 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7500 0 4.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-12-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2020-01-10,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 620 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-13T02:01:32.118024+05:30 2 0 405.1500 2026-02-26 44.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304533 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 6411157 1000300444 HB04N205399 Prononi D Shira Gaobarri, Gaobari #4210800500 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 1189 20.8700 1 0 9999 11096491 1 0 3 0 0 24046.6050 240.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800500 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 4761.1850 0 35.4000 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-03-2024 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2001-05-31,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-03-07 10000 10.6400 25.1975549 90.6351105 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 24046.6050 2026-02-25 115.2000 2 2 4210800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300444 6411158 1000859564 Pronothy A Sangma Gulpani Bibra South Garo Hills Baghmara 7005083685 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 876 56.2000 1 0 9999 217233 1 0 3 0 0 3337.3400 33.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301016 0 0 0 0 0 0 0 62 0 5.4000 0 2026-02-22 0 0 0 0 7005083685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 13-01-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-20,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 1200 37.1200 25.1938987 90.6470435 1351 Gulpani Bibra 2026-03-13T02:01:32.118024+05:30 2 0 3337.3400 2026-02-22 56.2000 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 : 37.120 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859564 6411165 1000300635 HB04N206401 Pujin G Momin Moheshkola, Maheskola #4212107800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1210 39.0900 1 0 9999 217943 1 0 3 0 0 8388.6100 83.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212107800 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 1885.1600 0 19.2500 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,113 2013-10-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 8388.6100 2026-02-26 39.0900 2 1 4212107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300635 6411183 1000304512 HB04N304415 Puspha R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 2232 48.9400 1 0 9999 11094641 1 0 3 0 0 35426.2400 354.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 4719.8600 0 70.4700 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 29.9800 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 35426.2400 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304512 6411184 1000819523 Putul Ch Sangma Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863364489 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1506 46.9600 1 0 9999 4642355 1 0 3 0 0 -8.1300 1.4000 0 0 0 0 2026-03-13 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 2026-03-13 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863364489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 10-03-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-10 150 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6411201 1000837341 Raitingson Shira CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1119 47.3400 1 0 9999 217238 1 0 3 0 0 4093.9150 40.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 450.2650 0 34.0500 0 2026-02-22 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 11-12-2023 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-11 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4093.9150 2026-02-22 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 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837341 6411204 1000301579 HB04N227315 Rajen A Marak Sanbana, Sanbana #SN-06 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4880 43.9100 1 0 9999 207342 1 0 3 0 0 5742.6460 57.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-06 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 700.0340 0 34.9000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 5742.6460 2026-02-22 43.9100 2 1 SN-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 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301579 6411212 1000305219 HB04N336400 Rajip D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2018-07-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-05-27 1000 20.3300 25.1988774 90.6312249 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704200 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-28 2000 50.2800 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6411314 1000305590 HB04N340892 Enjal Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1486 43.6900 1 0 9999 14286799 1 0 3 0 0 6150.2600 61.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1067.3600 0 32.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.7300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6150.2600 2026-02-21 43.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305590 6411325 1000831802 Resbina R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009318640 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-07-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-11 1950 27.4000 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-13,1.000,0.000,14.9340659340659341 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-03-13T02:01:32.118024+05:30 2 0 5794.3300 2024-12-15 32.8000 2 1 N/A 186.3700 20.7100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.990 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305324 6411339 1000819571 Rikman S Marak Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787896562 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 255 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211713900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3100 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 6411384 1000305176 HB04N330291 Roesh Sangma Panda Chikasin, Panda Chikasin #4193601800 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4450 39.4300 1 0 9999 120580 1 0 3 0 0 9518.9200 95.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda Chikasin, Panda Chikasin #4193601800 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 1432.7400 0 40.4500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2023 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2011-12-15,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-09 0 39.1700 25.1975535 90.6351156 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 9518.9200 2026-02-25 39.4300 2 1 4193601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305176 6411397 1000858958 Rollin Marak Adachepa,South Garo Hills,Baghmara 9233649671 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-12-19,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-21 988 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6411406 1000302452 HB04N275548 Romila Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2919 43.3100 1 0 9999 11564634 1 0 3 0 0 15843.0190 158.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2563.3010 0 38.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-08-2024 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-13 1000 40.0500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 15843.0190 2026-02-21 43.3100 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 : 40.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302452 6411416 1000861389 Ronalish M Marak Amonggre , South Garo Hills Baghmara 9863758397 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 814 43.1900 1 0 9999 110200 1 0 3 0 0 2426.2800 24.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 172.1200 0 25.8500 0 2026-02-22 0 0 0 0 9863758397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-03-2025 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-06,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-05 1500 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 2426.2800 2026-02-22 43.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861389 6411430 1000305539 HB04N340841 Rosalin Ch Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1273 42.3300 1 0 9999 14299686 1 0 3 0 0 5200.2200 52 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 554.3700 0 24.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2025 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 1000 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5200.2200 2026-02-21 42.3300 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305539 6411431 1000860248 Rosalin M Marak Durbeta South Garo Hills Baghmara 8798594195 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2024-01-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-10-21 1001 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6411444 1000304509 HB04N304412 Rotnilla Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 745 18.8100 1 0 9999 11094147 1 0 3 0 0 21675.3100 216.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3429.0300 0 18.9100 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 19.3400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 21675.3100 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304509 6411467 1000300789 HB04N208647 S.D.O. Resident Pwd Rongara, Rongara #4211700500 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211700500 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 1999-02-01,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-04 3086 54.1500 25.1985069 90.6312249 4261 Rongara 2026-03-13T02:01:32.118024+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 6411490 1000305583 HB04N340885 Sailok N Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1485 43.7200 1 0 9999 14285887 1 0 3 0 0 6162.5200 61.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-13 0 2HHA04K00301019 0 0 0 0 0 0 0 1064.8300 0 33 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 6162.5200 2026-02-21 43.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305583 6411497 1000301554 HB04N227285 Saitrish Sangma Nadangkol, Nadangkolj #NDK-08 9863724283 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11596.3500 115.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-08 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 224.8300 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-12-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,114,1.000,0.000,1 0 2025-12-20 3000 39.3000 25.1975539 90.6351131 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 11596.3500 2026-02-25 0 2 1 NDK-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 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301554 6411503 1000302214 HB04N274707 Sakre Marak New Gajipur, Rongara 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, Rongara 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-05-23,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 40.6100 25.1975833 90.634243 4261 Rongara 2026-03-13T02:01:32.118024+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 6411508 1000867218 Salcheng B Marak Nengsra , South Garo Hills Meghalaya 6009359564 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 734 43.8500 1 0 9999 442615 1 0 3 0 0 3365.0500 33.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-13 0 2HHA04K00301052 0 0 0 0 0 0 0 281.7100 0 36.7000 0 2026-02-22 0 0 0 0 6009359564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-07-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.3700 25.1975536 90.635114 3534 Nengsara 2026-03-13T02:01:32.118024+05:30 2 0 3365.0500 2026-02-22 43.8500 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000867218 6411514 1000300578 HB04N206344 Salibetha Ch Marak Moheskhola, Maheskola #4212102100 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8355 52.0500 1 0 9999 165656 1 0 3 0 0 46723.1560 467.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 7580.3340 0 41.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2012-03-15,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-12-21 0 47.3800 25.1975543 90.6351123 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 46723.1560 2026-02-26 115.2000 2 1 4212102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300578 6411518 1000300565 HB04N206331 Samrat Sangma Maheskola, Maheskola #4212100800 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6647 47.7900 1 0 9999 5318 1 0 3 0 0 51508.1500 515.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100800 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 8419.7700 0 38.7000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2004-08-18,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 51508.1500 2026-02-23 115.2000 2 1 4212100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300565 6411531 1000840659 Salseng M Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6909535141 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1107 46.6500 1 0 9999 211693 1 0 3 0 0 4161.2740 41.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 458.8460 0 34.7500 0 2026-02-22 0 0 0 0 6909535141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-04-2024 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-25 1000 39.4100 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4161.2740 2026-02-22 46.6500 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 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840659 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6411594 1000301519 HB04N227250 Santosh Sangma Chenggni Champa, Chenggni Champa #CCP-01 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5954 57.1900 1 0 9999 250623 1 0 3 0 0 11290.0600 112.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-01 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 1579.5000 0 41.4500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 11290.0600 2026-02-22 115.2000 2 1 CCP-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301519 6411610 1000837262 Satchira N Marak Rongara Dobakol South Garo Hills 6009203517 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1176 46.3300 1 0 9999 211636 1 0 3 0 0 620.9100 6.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 5.6900 0 6.6000 0 2026-02-25 0 0 0 0 6009203517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-11-2025 0.8000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2023-03-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-18 590 40.1300 25.1975539 90.6351131 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 620.9100 2026-02-25 46.3300 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 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837262 6411623 1000305657 HB04N340992 Sebal Ch Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1343 40.0600 1 0 9999 14328234 1 0 3 0 0 7412.9190 74.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1228.1510 0 34.2000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7412.9190 2026-02-22 40.0600 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 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305657 6411625 1000819304 Sebani Ch Sangma Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399673 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6411643 1000300303 HB04N205257 Secy A.B.Church Dambuk Aga, Dambuk Aga #4210300400 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2013-01-21,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1450 75.4300 25.1975659 90.635103 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 752 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6411663 1000300283 HB04N205176 Secy.A.B. Church Chenggni Songmong, Chenggni Songmong #4212200300 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 5737 53.6600 1 0 9999 246671 1 0 3 0 0 1474.6200 14.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200300 2026-03-13 0 2HHA04K00301077 0 0 0 0 0 0 0 28.4300 0 10.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19510 10-10-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2015-09-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-10 19510 50.2800 25.1975536 90.635114 715 Chenggni Songmong 2026-03-13T02:01:32.118024+05:30 2 0 1474.6200 2026-02-22 115.2000 2 1 4212200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300283 6411679 1000305524 HB04N340826 Seema G Marak Lower Nekora (Sau), Lower Nekora (Sau) 7005657356 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1236 41.1500 1 0 9999 14285541 1 0 3 0 0 4724.4300 47.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 522.5300 0 23.2000 0 2026-02-21 0 0 0 0 7005657356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-03-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 2500 38.6000 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 4724.4300 2026-02-21 41.1500 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305524 6411695 1000304574 HB04N309003 Selwind N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2016-07-28,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-08-07 0 15.4700 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211712000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1997-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-08-07 0 36.9900 25.1975662 90.6351022 4261 Rongara 2026-03-13T02:01:32.118024+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 6411769 1000858625 Senilla Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9233452021 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 860 42.5200 1 0 9999 1429438 1 0 3 0 0 1337.0400 13.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 48.0200 0 14.7000 0 2026-02-22 0 0 0 0 9233452021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-07-2025 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-30 3000 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 1337.0400 2026-02-22 42.5200 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858625 6411790 1000300852 HB04N208710 Shankar Das Rongara, Rongara #4211706800 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706800 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 1998-02-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-08 539 45.4500 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701400 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 1999-02-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-11 1000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-13T02:01:32.118024+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 6411802 1000868583 Shri Chengku Ch Sangma Jiranggittim,South Garo Hills,Baghmara 6009766849 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 840 44.7900 1 0 9999 131990 1 0 3 0 0 3905.2200 39.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 314.7100 0 42 0 2026-02-21 0 0 0 0 6009766849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2024-07-16,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.4900 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 3905.2200 2026-02-21 44.7900 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 : 39.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000868583 6411806 1000863115 Shri Dipson A Sangma Chenggni Champa,South Garo Hills,Baghmara 8798887478 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 623 46.7900 1 0 9999 263491 1 0 3 0 0 2793.5270 27.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 221.7930 0 31.1500 0 2026-02-22 0 0 0 0 8798887478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 2793.5270 2026-02-22 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000863115 6411808 1000300356 HB04N205310 Shri Brejush R Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 7861 39.5700 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,331 2023-04-28,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-10 632 13.0500 25.2006715 90.6448507 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-02,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-28 394 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2024-02-19,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-04 410 50.2800 25.1975662 90.6351022 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6411831 1000854256 Shri Salenda G Momin Amonggre Rongjol,South Garo Hills,Baghmara 6009032529 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 903 43.1500 1 0 9999 265257 1 0 3 0 0 230.8900 2.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 3.8700 0 2.1500 0 2026-02-22 0 0 0 0 6009032529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 11-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 395 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 230.8900 2026-02-22 43.1500 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000854256 6411842 1000833961 Shri. Babin B Marak Nadangkol South Garo Hills Baghmara 8798445515 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1206 41.9300 1 0 9999 244518 1 0 3 0 0 154.3200 1.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-25 0 0 0 0 8798445515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-20 1500 40.1300 25.1975539 90.6351131 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 154.3200 2026-02-25 41.9300 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833961 6411843 1000833963 Shri. Dingson D Marak Nadangkol South Garo Hills Baghmara 8798594371 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1190 42.2700 1 0 9999 131983 1 0 3 0 0 312.3100 3.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 0.8000 0 4.4000 0 2026-02-25 0 0 0 0 8798594371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-20 1500 39.1700 25.1975539 90.6351178 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 312.3100 2026-02-25 42.2700 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 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833963 6411844 1000833993 Shri. Eldrin Marak DOBAKOL SOUTH GARO HILLS BAGHMARA 6009714022 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.8100 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-04-12 0 36.7500 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 6411846 1000833959 Shri. Milison Sangma Nadangkol South Garo Hills Baghmara 8798445515 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1208 42.9400 1 0 9999 119040 1 0 3 0 0 83.0900 0.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-25 0 0 0 0 8798445515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-12-2025 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-20 200 40.1300 25.1975539 90.6351178 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 83.0900 2026-02-25 42.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833959 6411847 1000833965 Shri. Modesh Sangma Nadangkol South Garo Hills Baghmara 9863813696 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1184 42.1400 1 0 9999 218355 1 0 3 0 0 295.4000 2.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301047 0 0 0 0 0 0 0 0.6400 0 4.4000 0 2026-02-25 0 0 0 0 9863813696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2025 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-20 1500 39.1700 25.1975546 90.6351114 3481 Nadangkolj 2026-03-13T02:01:32.118024+05:30 2 0 295.4000 2026-02-25 42.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833965 6411848 1000834080 Shri. Paulin Sangma KANAI, SOUTH GARO HILLS BAGHMARA 8798916674 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-23 290 38.6800 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2018-07-11,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 37.1200 25.1975656 90.6351039 926 Dambuk Ading 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 13.5800 0 0 0 3 1 0 0 2025-04-01,2026-03-13,1.000,0.000,11.4065934065934066,346,113|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,113 2018-05-23,2026-03-13,1.000,0.000,15.1318681318681319 2025-04-01,2026-03-13,11.4065934065934066,113,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-03-13T02:01:32.118024+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 6411865 1000861415 Shyra M Marak Amonggre , South Garo Hills Baghmara 7005727038 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 839 42.5500 1 0 9999 11020051 1 0 3 0 0 3983.4600 39.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 415.6100 0 35.3500 0 2026-02-22 0 0 0 0 7005727038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-04,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3983.4600 2026-02-22 42.5500 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861415 6411889 1000300321 HB04N205275 Sillirinda D Shira Dambuk Aga, Dambuk Aga #4210302200 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-06-07 1700 25.6300 25.1975651 90.6351055 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6411893 1000840657 Silmera A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6909535141 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1104 45.9000 1 0 9999 55590 1 0 3 0 0 3610.3120 36.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 357.6380 0 34.3000 0 2026-02-22 0 0 0 0 6909535141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-21,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-23 500 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 3610.3120 2026-02-22 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 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840657 6411895 1000837257 Silmeritha G Momin Rongara Dobakol South Garo Hills 9863916018 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2023-03-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 59.1500 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-04-03,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-25 330 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6411917 1000832776 Simeritha N Marak BOLBOKGRE , SOUTH GARO HILLS BAGHMARA 9863874929 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-05-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-06-13 2000 40.2100 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 610 38.2800 25.1975653 90.6351079 3541 New Bonbera 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2167 41.1000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-13T02:01:32.118024+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 6411950 1000300548 HB04N206257 Sinu A Sangma Mahadeo Warima, Mohadeo Warima #4213204600 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 7376 53.9800 1 0 9999 228314 1 0 3 0 0 30274.4100 302.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204600 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 4718.6400 0 42.9000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2011-01-11,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 30274.4100 2026-02-23 115.2000 2 1 4213204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300548 6411967 1000833929 Smt. Aiunna Marak Imbiloka South Garo Hills Baghmara 9863687941 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-27 561 20.6300 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 17.7300 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 711 86.3800 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-07 0 48.6700 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 60.2800 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 430 40.6200 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-27 2747 40.9400 25.1975652 90.6351047 1425 Imbloka 2026-03-13T02:01:32.118024+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 6411976 1000834504 Smt. Pandorine R Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9362285217 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1019 44.3200 1 0 9999 310616 1 0 3 0 0 4775.2000 47.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 564.4900 0 32.6000 0 2026-02-22 0 0 0 0 9362285217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 4775.2000 2026-02-22 44.3200 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 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834504 6411977 1000834440 Smt. Redina Marak RONGARA BOLGISI, SOUTH GARO HILLS 8797888644 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1565 41.9800 1 0 9999 11096081 1 0 3 0 0 8005.5100 80.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA BOLGISI, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 1036.0900 0 42.4800 0 2026-02-23 0 0 0 0 8797888644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975546 90.6351114 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 8005.5100 2026-02-23 41.9800 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 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000834440 6411978 1000834462 Smt. Restlee S Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 6009074931 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1023 40.2700 1 0 9999 11097584 1 0 3 0 0 5128.8200 51.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 651.5100 0 27.2900 0 2026-02-22 0 0 0 0 6009074931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 33.6100 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 5128.8200 2026-02-22 40.2700 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 : 33.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834462 6411979 1000834420 Smt. Rumalin K Sangma MATCHURI CHIRING, SOUTH GARO HILLS 8014943185 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 750 37.7100 25.1975661 90.635109 1609 Kanai 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-12-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-20 190 38.8400 25.1985069 90.6312249 4262 Rongara Dabokkol 2026-03-13T02:01:32.118024+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 6411981 1000834442 Smt. Tamalin Marak RONGARA BOLGISI, SOUTH GARO HILLS 6009494016 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1077 42.0800 1 0 9999 120002 1 0 3 0 0 4924.7800 49.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA BOLGISI, SOUTH GARO HILLS 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 603.0700 0 36.6000 0 2026-02-23 0 0 0 0 6009494016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-12-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975535 90.6351156 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 4924.7800 2026-02-23 42.0800 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 : 39.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000834442 6411982 1000302274 HB04N274958 Smt.Anta M Sangma Bolgisittim, Bolgisittim #4214400100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 642 29.4300 1 0 9999 11095300 1 0 3 0 0 15925.5600 159.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400100 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2531.5500 0 17.4900 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 8.8400 25.1975535 90.6351156 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 15925.5600 2026-02-23 30 2 2 4214400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302274 6411985 1000302276 HB04N274960 Smt.Bronilla M Sangma Bolgisittim, Bolgisittim #4214400300 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1999 23.0700 1 0 9999 11096087 1 0 3 0 0 12934.4880 129.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400300 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 1976.4020 0 47.3200 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-03-2023 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-03-21 0 11.4900 25.1975535 90.6351156 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 12934.4880 2026-02-23 30 2 2 4214400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302276 6411986 1000302277 HB04N274961 Smt.Chemili N Marak Bolgisittim, Bolgisittim #4214400400 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2805 45.0600 1 0 9999 565147 1 0 3 0 0 7624.8800 76.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400400 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 1205.6300 0 51.6500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2023 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-03-21 0 37.8000 25.1975535 90.6351156 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 7624.8800 2026-02-23 45.0600 2 1 4214400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302277 6411988 1000302278 HB04N274962 Smt.Kimjoni R Marak Bolgisittim, Bolgisittim #4214400600 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1823 40.4400 1 0 9999 11096084 1 0 3 0 0 14015.0910 140.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400600 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2090.4590 0 39.0300 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 22.1000 25.1975535 90.6351148 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 14015.0910 2026-02-23 40.4400 2 2 4214400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302278 6411989 1000302281 HB04N274965 Smt.Sarmila N Marak Bolgisittim, Bolgisittim #4214400900 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2778 42.3000 1 0 9999 565162 1 0 3 0 0 15915.7000 159.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400900 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 3252.9800 0 51.0500 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 15915.7000 2026-02-23 42.3000 2 1 4214400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302281 6411993 1000302282 HB04N274966 Smt.Suchona N Marak Bolgisittim, Bolgisittim #4214401000 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1578 47.3700 1 0 9999 11095981 1 0 3 0 0 19271.8520 192.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214401000 2026-03-13 0 2HHA04K00302038 0 0 0 0 0 0 0 2859.3880 0 66.6600 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 51.0100 25.1985031 90.6321134 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 19271.8520 2026-02-23 47.3700 2 2 4214401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302282 6411995 1000851562 Smti Balsila Marak DOKLEKBARI ,SOUTH GARO HILLS,BAGHMARA 7005222716 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-11-24,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.1500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2013-02-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 400 51.1800 25.2092325 90.6356676 927 Dambuk Aga 2026-03-13T02:01:32.118024+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 6412002 1000854258 Smti Choritha M Sangma Amonggre Rongjol,South Garo Hills,Baghmara 8787602961 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 895 43.3300 1 0 9999 250933 1 0 3 0 0 3481.8100 34.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amonggre Rongjol,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 270.9100 0 25.4500 0 2026-02-22 0 0 0 0 8787602961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-04-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-19 500 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3481.8100 2026-02-22 43.3300 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 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000854258 6412011 1000857322 Smti Nokanchi R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863195249 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 908 42.1800 1 0 9999 217069 1 0 3 0 0 4369.4900 43.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 485.4300 0 35.6000 0 2026-02-22 0 0 0 0 9863195249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4369.4900 2026-02-22 42.1800 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857322 6412013 1000300352 HB04N205306 Smti Porbina R Marak Bolchu Ading 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2011-12-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-03 7861 38.6000 25.1975652 90.6351071 928 Dambuk Apal 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2023-11-02,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-02 408 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-13T02:01:32.118024+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 6412024 1000857335 Smti Seroli Sangma Amongre Rongjol Songiital,South Garo Hills,Baghmara 9863563228 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 892 42.0500 1 0 9999 211659 1 0 3 0 0 4297.2400 42.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 476.9000 0 35.0500 0 2026-02-22 0 0 0 0 9863563228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 4297.2400 2026-02-22 42.0500 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000857335 6412033 1000300588 HB04N206354 Sobodina Sangma Moheshkola, Maheskola #4212103100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 5554 44.3300 1 0 9999 207348 1 0 3 0 0 25992.8120 259.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212103100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 4214.2080 0 34.2000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2013-10-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.5300 25.1975535 90.6351148 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 25992.8120 2026-02-23 44.3300 2 1 4212103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300588 6412046 1000300873 HB04N208731 Standly Marak Rongara, Rongara #4211708900 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 1997-02-01,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-03-15 1190 61.8900 25.1981213 90.634779 4261 Rongara 2026-03-13T02:01:32.118024+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 6412071 1000843077 Sonjoy Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 6909598301 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-02-29 438 35.3500 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211710900 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1997-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.8400 25.1981377 90.6309287 4261 Rongara 2026-03-13T02:01:32.118024+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 6412077 1000302456 HB04N275552 Sopdo M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2872 44.0600 1 0 9999 11565133 1 0 3 0 0 16582.9260 165.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2682.8640 0 38.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16582.9260 2026-02-21 44.0600 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302456 6412082 1000304889 HB04N314509 Sorina M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 6180 56.4500 1 0 9999 55555 1 0 3 0 0 5526.1730 55.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 483.3270 0 34.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-01-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-01-24 3000 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 5526.1730 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304889 6412091 1000305689 HB04N341452 Sotden M Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1509 40.1600 1 0 9999 14328227 1 0 3 0 0 8905.5040 89.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 1284.4960 0 34.2000 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-03-18,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 8905.5040 2026-02-22 40.1600 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305689 6412094 1000300450 HB04N205405 Sotendro Sangma Gaobarri, Gaobari #4210801100 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 2278 55.5500 1 0 9999 11095298 1 0 3 0 0 24505.7200 245.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801100 2026-03-13 0 2HHA04K00303003 0 0 0 0 0 0 0 3917.8600 0 54.9600 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-03-2024 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2001-03-05,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-03-11 10000 41.5800 25.1975544 90.6351182 1273 Gaobari 2026-03-13T02:01:32.118024+05:30 2 0 24505.7200 2026-02-25 115.2000 2 2 4210801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300450 6412108 1000300947 HB04N208805 Srline Ch Marak Rongara Rongtotma, Rongara #4211716300 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-08-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 6412110 1000305182 HB04N330297 Staff Qtr. Gdc S.Range Panda, Panda Chikasin #4193600200 8575472271 3121006 1 1 13 3121 DLT 231 2 0 0 0 12652 528.6300 1 0 9999 55555 1 0 3 0 0 3576.2900 35.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193600200 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 -86.4100 0 115.2000 0 2026-02-23 0 0 0 0 8575472271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3750 15-10-2025 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,2.000,0.000,0.64285714285714285714,18,231 2020-01-29,2026-03-13,2.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-10-15 3750 560.9700 25.1985082 90.6309287 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 3576.2900 2026-02-23 528.6300 2 1 4193600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 560.970 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000305182 6412117 1000297936 HB04N069442 State Dispensary Bagh_Govt_Consumers, Bagh_Govt_Consumers #4222405900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 15930 400.7000 1 0 9999 MO14520 1 0 3 0 0 42420.9700 424.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers #4222405900 2026-03-13 0 2HHA04K00401012 0 0 0 0 0 0 0 1574.8400 0 69.2000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16555 04-11-2025 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 16555 338.4800 25.1985031 90.6321134 397 Bagh_Govt_Consumers 2026-03-13T02:01:32.118024+05:30 2 0 42420.9700 2026-02-25 400.7000 2 1 4222405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.480 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000297936 6412120 1000300427 HB04N205382 Stephan Ch Marak Galasora, Galasora #4212600200 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8340 50.0700 1 0 9999 74358 1 0 3 0 0 39323.2640 393.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600200 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 6414.6460 0 41 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2010-06-08,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 41.5800 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 39323.2640 2026-02-22 115.2000 2 1 4212600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300427 6412121 1000838936 Stephen M Sangma NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6909528383 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1096 45.6000 1 0 9999 119986 1 0 3 0 0 5096.9950 50.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301053 0 0 0 0 0 0 0 583.4050 0 34.5000 0 2026-02-25 0 0 0 0 6909528383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.3300 25.1975549 90.6351105 3570 Nikwatgre 2026-03-13T02:01:32.118024+05:30 2 0 5096.9950 2026-02-25 45.6000 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 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838936 6412147 1000300924 HB04N208782 Sujendro Ch Sangma Rongara, Rongara #4211714000 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714000 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 1999-02-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-02-22 1260 39.8900 25.1975661 90.635109 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6412169 1000302459 HB04N275722 Sumila Parto Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2893 44.1800 1 0 9999 11564642 1 0 3 0 0 16662.7580 166.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2690.2420 0 39.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16662.7580 2026-02-21 44.1800 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302459 6412181 1000305201 HB04N336239 Sunia M Sangma Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3524 49.9200 1 0 9999 12893526 1 0 3 0 0 26645.7000 266.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-13 0 2HHA04K00303004 0 0 0 0 0 0 0 5425.7800 0 55.7000 0 2026-02-23 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2018-05-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 605 Bolgisittim 2026-03-13T02:01:32.118024+05:30 2 0 26645.7000 2026-02-23 115.2000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305201 6412185 1000300957 HB04N208815 Sunil Dhar Rongara, Rongara #4211717300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211717300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2016-04-25,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 537 51.2500 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 6412186 1000304865 HB04N314458 Sunil G Momin Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 12448 51.3800 1 0 999999 M014687 2 0 3 0 0 10762.9300 107.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 838.6100 0 24.4000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 30-06-2025 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-30 8000 51.2500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 10762.9300 2026-02-22 115.2000 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304865 6412188 1000302189 HB04N273911 Sunita Marak Upper Nekora, Nekora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2898 45.9300 1 0 9999 11565003 1 0 3 0 0 16797.0910 167.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Nekora 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 2648.9190 0 32 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 16797.0910 2026-02-21 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302189 6412192 1000843075 Sunjitha Marak DOKLEKBARI , SOUTH GARO HILLS BAGHMARA 7005222716 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2022-11-09,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.2400 25.1975651 90.6351055 4607 Simakona 2026-03-13T02:01:32.118024+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 6412197 1000302460 HB04N275723 Surbina D Shira Jiranggittim, Jiranggittim 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 2903 43.3800 1 0 9999 11564629 1 0 3 0 0 16755.9000 167.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-13 0 2HHA04K00301087 0 0 0 0 0 0 0 2714.3800 0 38.7000 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2018-08-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.1975535 90.6351156 1526 Jiranggittim 2026-03-13T02:01:32.118024+05:30 2 0 16755.9000 2026-02-21 43.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302460 6412218 1000300877 HB04N208735 Tachiama R Marak Rongara, Rongara #4211709300 9863724283 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709300 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 1998-02-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 2000 63.8200 25.2092325 90.6356676 4261 Rongara 2026-03-13T02:01:32.118024+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 6412227 1000305551 HB04N340853 Tamen Marak Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1271 42.6200 1 0 9999 14285213 1 0 3 0 0 6009.6200 60.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 753.8200 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 6009.6200 2026-02-21 42.6200 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305551 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2020-03-08,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6412262 1000304510 HB04N304413 Teji R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 365 32.2500 1 0 9999 11097587 1 0 3 0 0 19470.0200 194.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-13 0 2HHA04K00302057 0 0 0 0 0 0 0 3026.9200 0 16.0700 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-04-09,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 15.4700 25.1785817 90.6113869 4389 Rongtotma 2026-03-13T02:01:32.118024+05:30 2 0 19470.0200 2026-02-22 115.2000 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 : 15.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304510 6412263 1000837382 Tejimala Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1131 46.6100 1 0 9999 208456 1 0 3 0 0 4994.6690 49.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301003 0 0 0 0 0 0 0 614.8310 0 34.5500 0 2026-02-22 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 06-06-2023 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-06 0 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-13T02:01:32.118024+05:30 2 0 4994.6690 2026-02-22 46.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837382 6412282 1000638163 Tengchi D Marak Upper Pasgaon, South Garo Hills Baghmara 9383246048 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1164 45.7000 1 0 9999 14293090 1 0 3 0 0 2875.3700 28.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Pasgaon, South Garo Hills Baghmara 2026-03-13 0 2HHA04K00301050 0 0 0 0 0 0 0 185.8800 0 22.8000 0 2026-02-21 0 0 0 0 9383246048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-04-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-08-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 450 39.5700 25.1975535 90.6351148 3518 Nekora 2026-03-13T02:01:32.118024+05:30 2 0 2875.3700 2026-02-21 45.7000 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 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000638163 6412287 1000838329 Tengkimchi D Shira GALASORA , SOUTH GARO HILLS BAGHMARA 7630067135 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1160 40.2100 1 0 9999 132011 1 0 3 0 0 5378.1270 53.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 656.8330 0 33.4500 0 2026-02-22 0 0 0 0 7630067135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-12-19,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 5378.1270 2026-02-22 40.2100 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838329 6412293 1000851075 Tengrak K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 8787562437 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2023-11-02,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 431 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6412296 1000300524 HB04N206233 Tengrik D Marak Mahadeo Warima, Mohadeo Warima #4213202200 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4685 45.4900 1 0 9999 119914 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213202200 2026-03-13 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 24-02-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2012-06-15,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 239 40.2100 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-13T02:01:32.118024+05:30 2 0 -0.0400 2026-02-23 45.4900 2 1 4213202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300524 6412310 1000305879 HB04N348847 Teresa Marak Galasora, Galasora 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1462 40.1900 1 0 9999 55555 1 0 3 0 0 7268.7340 72.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 981.5260 0 37.3000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2021-01-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-13T02:01:32.118024+05:30 2 0 7268.7340 2026-02-22 40.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305879 6412316 1000820000 Terisha Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 901 43.0600 1 0 9999 14302390 1 0 3 0 0 4197.9500 41.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 579.6700 0 31.6000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 4197.9500 2026-02-21 43.0600 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 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820000 6412321 1000301576 HB04N227312 Thelin R Marak Sanbana, Sanbana #SN-03 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 8584 52.3300 1 0 9999 108713 1 0 3 0 0 11409.7020 114.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-03 2026-03-13 0 2HHA04K00301071 0 0 0 0 0 0 0 1427.5480 0 45.1500 0 2026-02-22 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 4491 Sanbana 2026-03-13T02:01:32.118024+05:30 2 0 11409.7020 2026-02-22 115.2000 2 1 SN-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301576 6412325 1000858624 Thina R Marak Amongre Rongjol Songiital,South Garo Hills,Baghmara 8798847474 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 877 42.9900 1 0 9999 1429437 1 0 3 0 0 3342.0300 33.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre Rongjol Songiital,South Garo Hills,Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 255.2600 0 25.8000 0 2026-02-22 0 0 0 0 8798847474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2023-12-15,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-22 1000 40.2900 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 3342.0300 2026-02-22 42.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000858624 6412365 1000302391 HB04N275116 Tohol A Sangma New Gajipur, New Gajipur 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1245 12.7700 1 0 9999 11096180 1 0 3 0 0 12630.4300 126.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1992.0600 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2026-01-30,2026-03-13,1.000,0.000,1.4237288135593220,42,231 2018-05-23,2026-03-13,1.000,0.000,1.4237288135593220 2026-01-30,2026-03-13,1.4237288135593220,231,1.000,0.000,1 0.1600 2025-08-17 843 -1.6000 25.2147784 90.6314343 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 12630.4300 2026-01-30 115.2000 2 2 N/A 90.6400 10.0700 (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 : -1.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302391 6412373 1000300952 HB04N208810 Toniti R Marak Rongara Rongtotma, Rongara #4211716800 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2018-08-24,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-04 9250 22.2400 25.1975653 90.6351079 4261 Rongara 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-09-15,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6412405 1000300598 HB04N206364 Tuban Sangma Maheshkola, Maheskola #4212104100 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 4799 41.2200 1 0 9999 211198 1 0 3 0 0 20303.4960 203.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212104100 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3235.3740 0 33.5000 0 2026-02-25 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,113 2013-10-15,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 20303.4960 2026-02-25 41.2200 2 1 4212104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300598 6412408 1000302510 HB04N276505 Tudin Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3388 55.3800 1 0 9999 12893570 1 0 3 0 0 25510.3540 255.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4228.9360 0 43.2000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 25510.3540 2026-02-26 115.2000 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302510 6412441 1000302513 HB04N276663 Victor Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 3908 139.0600 1 0 9999 12893572 1 0 3 0 0 27834.9230 278.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-13 0 2HHA04K00301090 0 0 0 0 0 0 0 4287.2070 0 72.9000 0 2026-02-26 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 2018-08-09,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-13T02:01:32.118024+05:30 2 0 27834.9230 2026-02-26 139.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302513 6412480 1000305549 HB04N340851 Wanela Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1261 42.1200 1 0 9999 14285208 1 0 3 0 0 -0.0200 2.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 11-03-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-11 226 38.6000 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 223.8800 2026-02-21 42.1200 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 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305549 6412494 1000299224 HB04N190777 Welhan A Sangma New Rompa, New Rompa #4212801500 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2016-04-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-14 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-13T02:01:32.118024+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 6412510 1000302273 HB04N274956 Wenson N Marak New Gajipur, New Gajipur 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 1523 115.2000 1 0 9999 11096171 1 0 3 0 0 8793.7300 87.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-13 0 2HHA04K00303007 0 0 0 0 0 0 0 1807.8300 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2002 17-08-2025 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 1 0 0 2026-01-30,2026-03-13,1.000,0.000,1.4237288135593220,42,231 2018-05-23,2026-03-13,1.000,0.000,1.4237288135593220 2026-01-30,2026-03-13,1.4237288135593220,231,1.000,0.000,1 0.1600 2025-08-17 2002 9.9200 25.2147769 90.6314346 3545 New Gajipur 2026-03-13T02:01:32.118024+05:30 2 0 8793.7300 2026-01-30 115.2000 2 2 N/A 48.1500 5.3500 (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 : 9.920 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302273 6412516 1000300586 HB04N206352 Wickson Sangma Moheshkola, Maheskola #4212102900 9863724283 3121006 1 1 13 3121 DLT 231 1 0 0 0 6760 50.7500 1 0 9999 55555 1 0 3 0 0 32884.6800 328.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212102900 2026-03-13 0 2HHA04K00301082 0 0 0 0 0 0 0 3388.1500 0 30.4000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-03-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,1.000,0.000,0.57142857142857142857,16,231 2010-05-21,2026-03-13,1.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-24 4000 47.3800 25.1985031 90.6321134 2735 Maheskola 2026-03-13T02:01:32.118024+05:30 2 0 32884.6800 2026-02-25 115.2000 2 1 4212102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300586 6412532 1000305163 HB04N330278 Willin Sangma Panda, Panda Chikasin #4193603900 9863272147 3121006 1 1 13 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28226.7100 282.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Panda, Panda Chikasin #4193603900 2026-03-13 0 2HHA04K00302026 0 0 0 0 0 0 0 5003.4700 0 0 0 2026-02-21 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,114 2002-02-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,114,1.000,0.000,1 0 0 65.5100 25.1975543 90.6351123 3899 Panda Chikasin 2026-03-13T02:01:32.118024+05:30 2 0 28226.7100 2026-02-21 0 2 1 4193603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305163 6412533 1000304573 HB04N308993 Willindro Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-01-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-04-24,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 19.3400 25.1975656 90.6351039 1141 Dombuk Atong 2026-03-13T02:01:32.118024+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 13 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 2026-03-13 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 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-13T02:01:32.118024+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 6412539 1000304858 HB04N314446 Willitson Sangma Gulpani Songmong, Gulpani Songmong 9836272147 3121006 1 1 13 3121 DLT 231 1 0 0 0 8030 60.5900 1 0 9999 55555 1 0 3 0 0 21365.3400 213.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-13 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-22 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-02-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-11,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 10000 54.1500 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-13T02:01:32.118024+05:30 2 0 21365.3400 2026-02-22 115.2000 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 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304858 6412542 1000305510 HB04N340812 Wills M Sangma Lower Nekora (Sau), Lower Nekora (Sau) 9863724283 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 1251 42.7700 1 0 9999 14299704 1 0 3 0 0 5907.0900 59.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nekora (Sau), Lower Nekora (Sau) 2026-03-13 0 2HHA04K00301051 0 0 0 0 0 0 0 775.1600 0 33.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2020-03-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 40.5300 25.1975535 90.6351148 1980 Lower Nekora (Sau) 2026-03-13T02:01:32.118024+05:30 2 0 5907.0900 2026-02-21 42.7700 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 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305510 6412559 1000861164 Winetson K Sangma Amongre , South Garo Hills Baghmara 7005942781 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 810 42.8700 1 0 9999 110457 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Amongre , South Garo Hills Baghmara 2026-03-13 0 2HHA04K00302003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 7005942781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 06-03-2026 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2024-03-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-06 233 39.3300 25.1975536 90.635114 306 Amon Rongjol 2026-03-13T02:01:32.118024+05:30 2 0 -0.1600 2026-02-22 42.8700 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000861164 6412575 1000819971 Witindro Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 13 3121 BPL(M) 113 1 0 0 0 905 43.8600 1 0 9999 14282122 1 0 3 0 0 4210.7300 42.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-13 0 2HHA04K00301018 0 0 0 0 0 0 0 584.8500 0 31.4500 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-09-15,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-13T02:01:32.118024+05:30 2 0 4210.7300 2026-02-21 43.8600 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 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819971 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,2.000,0.000,1.00000000000000000000,28,231 2025-04-29,2026-03-13,2.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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 6557382 3121000044 UCA Church ,C/o Bright Sangma Dabit Songital 8787886856 3121006 0 1 13 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 2026-03-13 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-13 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 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,3.000,0.000,1.00000000000000000000,28,231 2025-09-26,2026-03-13,3.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,3.000,0.000,1 0.1600 0 81.2300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-13T02:01:32.118024+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