6081898 1000339530 JC05S137004 Argin Sangma Chibanggre, Chibonggiri #5060300600 0 3314005 1 1 30 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132117 3 0 36 0 0 -11.8800 0 0 0 0 0 2026-03-30 0 0 0 0 0 2025-12-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300600 2026-03-30 0 2JJB05P0232021 1 0 0 0 0 0 0 -12600 0 0 0 2025-12-19 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 21-01-2026 0.8800 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2025-12-19,2026-03-30,1.000,0.000,3.3666666666666667,101,231 2006-01-20,2026-03-30,1.000,0.000,3.3666666666666667 2025-12-19,2026-03-30,3.3666666666666667,231,1.000,0.000,1 0.1600 2026-01-21 12600 0 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 0 -11.8800 2025-12-19 115.2000 2 2 5060300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 12088.1200 (2/5 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000339530 6084377 1000339857 JC05S137356 Bison Marak Haldibari, Holdibari #5061205800 9000000000 3314005 1 1 30 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18788.9400 8.1500 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061205800 2026-03-30 0 2JJB05P0232023 0 0 0 0 0 0 0 -17973.9300 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 21-11-2025 0.9900 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,114 2001-05-24,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,114,1.000,0.000,1 0 2025-11-21 480 37.9900 25.6955678 90.0100553 1376 Holdibari 2026-03-30T00:19:25.012686+05:30 2 0 815.0100 2026-02-25 0 2 1 5061205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339857 6084885 1000339526 JC05S137000 Bremitson Marak Chibanggre, Chibonggiri #5060300200 0 3314005 1 1 30 3314 DLT 231 1 0 0 0 8887 115.2000 1 0 9999 444073 1 0 36 0 0 -22.2100 0 0 0 0 0 2026-03-30 0 0 0 0 0 2025-12-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300200 2026-03-30 0 2JJB05P0232021 0 0 0 0 0 0 0 -5800 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 07-01-2026 0.2100 0 0 0 0 2026-04-14 0 0 0 1.4000 3 0 0 0 2025-12-23,2026-03-30,1.000,0.000,1.8333333333333333,55,231 2006-01-20,2026-03-30,1.000,0.000,3.2333333333333333 2025-12-23,2026-03-30,1.8333333333333333,231,1.000,0.000,1 0.1600 2026-01-07 5800 0 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 0 -22.2100 2025-12-23 115.2000 2 1 5060300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5277.7900 (2/6 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339526 6090939 1000344744 JC05T324294 Ilbarthson Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 332 28 1 0 9999 14331342 1 0 2 0 0 -0.4300 5.8100 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-30 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 19-03-2026 0.4300 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-19 598 23.1500 25.6348848 90.0616853 864 Dadongre 2026-03-30T00:19:25.012686+05:30 2 5.8100 0 2026-03-19 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344744 6094106 1000339072 JC05S136499 Kideng Marak Dadonggiri, Dadongre #5052801100 9000000000 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 2279 31 1 0 9999 139447 1 0 2 0 0 -0.1000 3.7500 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801100 2026-03-30 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 19-03-2026 0.1000 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2013-12-30,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-19 386 25.7100 25.6348848 90.0616853 864 Dadongre 2026-03-30T00:19:25.012686+05:30 2 3.7500 0 2026-03-19 31 2 1 5052801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339072 6108802 1000339859 JC05S137358 Santhos Koch Haldibari, Holdibari #5061206000 9000000000 3314005 1 1 30 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17.1700 0.1700 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206000 2026-03-30 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-03-2026 0.8300 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,114 2001-06-10,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,114,1.000,0.000,1 0 2026-03-02 800 36.6800 25.7347435 90.0958518 1376 Holdibari 2026-03-30T00:19:25.012686+05:30 2 0 17.1700 2026-02-25 0 2 1 5061206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339859 6112026 1000624176 Suchitra Koch Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787558553 3314005 1 1 30 3314 CLT 331 1 0 0 0 1612 6.7100 1 0 9999 04972845 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-30 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787558553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 26-02-2026 0.2700 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,331 2021-05-28,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-26 386 0 25.6840979 90.0298823 1591 Kalchengpara 2026-03-30T00:19:25.012686+05:30 2 0 -0.2700 2026-02-25 216 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. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000624176 6114533 1000837463 Upendra Nath Saha Kalchengpara 8837419268 3314005 1 1 30 3314 DLT 231 2 0 0 0 1996 135.2800 1 0 9999 SS17358333 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-30 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837419268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 28-02-2026 0.2800 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,2.000,0.000,1.1785714285714286,33,231 2023-04-11,2026-03-30,2.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-28 566 70.5900 25.6833575 90.0325073 1591 Kalchengpara 2026-03-30T00:19:25.012686+05:30 2 0 -0.2800 2026-02-25 230.4000 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 : 70.590 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837463 6228630 1000339377 JC05S136805 Cholen Sangma Mekmakgiri, Mekmagiri #5052701300 9000000000 3314005 1 1 30 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 624.0300 6.2400 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701300 2026-03-30 0 2JJB05P0231045 0 0 0 0 0 0 0 3.7900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 16-12-2025 0.1800 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,114 2013-12-30,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,114,1.000,0.000,1 0 2025-12-16 890 36.6800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-30T00:19:25.012686+05:30 2 0 624.0300 2026-02-27 0 2 1 5052701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339377 6232371 1000339798 JC05S137297 Gongjin Ch Marak Chibanggre, Chibonggiri #5061101200 9000000000 3314005 1 1 30 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131661 3 0 2 0 0 799.9600 8 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061101200 2026-03-30 0 2JJB05P0232021 1 0 0 0 0 0 0 0 0 5.9500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 901 09-02-2026 0.0900 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-28,2026-03-30,1.000,0.000,1.0714285714285714,30,231 2011-02-10,2026-03-30,1.000,0.000,1.0714285714285714 2026-02-28,2026-03-30,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 901 115.1100 25.6833576 90.0322156 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 0 799.9600 2026-02-28 115.2000 2 2 5061101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339798 6248354 1000843996 Rasinna Marak Kalchengpara 6009687927 3314005 1 1 30 3314 CLT 331 1 0 0 0 275 1.9400 1 0 9999 0967845 1 0 3 0 0 8218.9100 82.1900 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-30 0 2JJB05P0231032 0 0 0 0 0 0 0 244.1600 0 0 0 2026-02-25 0 0 0 0 6009687927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.9300 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,331 2023-07-12,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-06 1000 0 25.6833575 90.0325073 1591 Kalchengpara 2026-03-30T00:19:25.012686+05:30 2 0 8218.9100 2026-02-25 216 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. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000843996 6248804 1000339532 JC05S137006 Repjing Marak Chibanggre, Chibonggiri #5060300800 9000000000 3314005 1 1 30 3314 DLT 231 1 0 0 0 0 115.2000 1 2633 9999 11132114 3 0 3 0 0 -17003.9700 0 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300800 2026-03-30 0 2JJB05P0232021 1 0 0 0 0 0 0 -5300 0 32.5200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32450 07-01-2026 0.4600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-24,2026-03-30,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-30,1.000,0.000,1.2142857142857143 2026-02-24,2026-03-30,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-07 32450 50.2800 25.6426583 90.0514704 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 0 -17003.9700 2026-02-24 115.2000 2 2 5060300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 4747.6900 (4/8 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339532 6249590 1000341263 JC05S263232 Romela Koch Holdibari, Holdibari(Ss) #5053800110 0 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 1973 30 1 0 9999 11080158 1 0 2 0 0 650.3000 6.5000 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800110 2026-03-30 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 7.3000 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-10-2025 0.4000 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-26,2026-03-30,1.000,0.000,1.1428571428571429,32,113 2019-01-28,2026-03-30,1.000,0.000,1.1428571428571429 2026-02-26,2026-03-30,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-13 230 129.1100 25.6317171 90.0591129 1378 Holdibari(Ss) 2026-03-30T00:19:25.012686+05:30 2 0 650.3000 2026-02-26 30 2 2 5053800110 187.9700 20.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.110 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000341263 6255632 1000339088 JC05S136515 Tangnak Marak Dadonggiri, Dadongre #5052802700 9000000000 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 2203 33 1 0 9999 137662 1 0 2 0 0 -0.1900 4.0200 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802700 2026-03-30 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 19-03-2026 0.1900 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2013-12-30,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-19 411 27.5200 25.6348848 90.0616853 864 Dadongre 2026-03-30T00:19:25.012686+05:30 2 4.0200 0 2026-03-19 33 2 1 5052802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339088 6256355 1000339788 JC05S137287 The Secy Local Church Chibanggre, Chibonggiri #5061100200 9000000000 3314005 1 1 30 3314 DLT 231 1 0 0 0 8052 115.2000 1 0 9999 439181 1 0 7 0 0 1612.0600 16.1200 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100200 2026-03-30 0 2JJB05P0232021 0 0 0 0 0 0 0 14.9000 0 13.3800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-01-2026 0.6600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-24,2026-03-30,1.000,0.000,1.2142857142857143,34,231 2005-04-23,2026-03-30,1.000,0.000,1.2142857142857143 2026-02-24,2026-03-30,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 600 100.7200 25.6426583 90.0514704 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 0 1612.0600 2026-02-24 115.2000 2 1 5061100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339788 6256843 1000624754 Trening Sangma RONGBANDOKGRE 8732059381 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 195 29 1 0 9999 14281589 1 0 2 0 0 359.2600 3.5900 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-30 0 2JJB05P0231041 0 0 0 0 0 0 0 2.0500 0 3.7000 0 2026-02-28 0 0 0 0 8732059381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-12-2025 0.9900 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-28,2026-03-30,1.000,0.000,1.0714285714285714,30,113 2021-11-26,2026-03-30,1.000,0.000,1.0714285714285714 2026-02-28,2026-03-30,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 208 23.9800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-30T00:19:25.012686+05:30 2 0 359.2600 2026-02-28 29 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624754 6397161 1000339846 JC05S137345 Sudhir Ch Barman Haldibari, Holdibari #5061204700 9000000000 3314005 1 1 30 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4428.6600 44.2900 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204700 2026-03-30 0 2JJB05P0232023 0 0 0 0 0 0 0 1177.4900 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5350 29-12-2025 0.8500 0 0 0 0 2026-04-14 0 0 2457.2000 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,114 1996-07-03,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,114,1.000,0.000,1 0 2025-12-29 5350 36.6800 25.6840979 90.0298823 1376 Holdibari 2026-03-30T00:19:25.012686+05:30 2 0 4428.6600 2026-02-25 0 2 1 5061204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/10 Inst.) ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339846 6400328 1000339789 JC05S137288 Willingson Ch Marak Chibanggre, Chibonggiri #5061100300 9000000000 3314005 1 1 30 3314 DLT 231 1 0 0 0 16432 29 1 0 9999 431811 1 0 2 0 0 -0.4000 5.3000 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100300 2026-03-30 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 19-03-2026 0.4000 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-24,2026-03-30,1.000,0.000,1.2142857142857143,34,231 2005-04-23,2026-03-30,1.000,0.000,1.2142857142857143 2026-02-24,2026-03-30,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-19 537 21.7100 25.6426583 90.0514704 737 Chibonggiri 2026-03-30T00:19:25.012686+05:30 2 5.3000 0 2026-03-19 29 2 1 5061100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339789 6514896 1000339258 JC05S136686 Ditson Ch Marak Kongkalpara, Konkalpara #5051700700 0 3314005 1 1 30 3314 DLT 231 1 0 0 0 4899 115.2000 1 0 9999 397303 1 0 36 0 0 2699.6800 0 0 0 0 0 2026-03-30 0 0 0 0 0 2025-10-29 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700700 2026-03-30 0 2JJB05P0231046 0 0 0 0 0 0 0 -3214.5400 0 0 0 2025-10-29 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 29-10-2025 0.8600 0 0 0 0 2026-04-14 0 0 0 4.9000 3 0 0 0 2025-10-29,2026-03-30,1.000,0.000,0.1324503311258279,4,231 2008-11-10,2026-03-30,1.000,0.000,5.0331125827814570 2025-10-29,2026-03-30,0.1324503311258279,231,1.000,0.000,1 0.1600 2025-10-29 10200 0 1766 Konkalpara 2026-03-30T00:19:25.012686+05:30 2 0 -14.8600 2025-10-29 115.2000 2 1 5051700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-29 2025-11-13 BILLING_FILE MEPDCL1000339258 6522886 1000624859 Lowrance Bentink Ch. Marak LOWER SASATGRE 8787513189 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 965 61 1 0 9999 14280774 1 0 2 0 0 1106.5300 11.0700 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 23.3500 0 11.2100 0 2026-02-27 0 0 0 0 8787513189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 03-12-2025 0.9100 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2021-10-20,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-03 1067 54.6700 25.655607 90.0511786 1986 Lower Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 1106.5300 2026-02-27 61 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624859 6526417 1000626664 Munna Momin UPPER SASATGRE 9863723151 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 1178 74 1 0 9999 14283298 1 0 2 0 0 -1.7500 10.0500 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9863723151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 24-03-2026 0.7500 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2021-09-20,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-24 1030 66.8400 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 1005.3700 2026-02-27 74 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626664 6526720 1000626670 Nambart B. Marak UPPER SASATGRE 6009940552 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 210 17 1 0 9999 14280780 1 0 2 0 0 3.5200 2.1900 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 -4.7800 0 0 0 2026-02-27 0 0 0 0 6009940552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-03-2026 0.2600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2021-09-18,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-24 220 14.5400 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 218.7400 2026-02-27 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626670 6530257 1000624990 Pirenna Sangma UPPER SASATGRE 9366870184 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 525 38 1 0 9999 14294122 1 0 2 0 0 -0.6200 4.6400 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366870184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-03-2026 0.6200 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2021-09-21,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-24 474 33.1500 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 464.1000 2026-02-27 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624990 6530803 1000626658 Prebirth A. Sangma UPPER SASATGRE 8787767366 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 81 9 1 0 9999 14280768 1 0 2 0 0 -0.1500 5.1400 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8787767366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 24-03-2026 0.1500 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2021-10-26,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-24 538 7.7000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 514.4000 2026-02-27 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626658 6530900 1000339128 JC05S136555 Premilla Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052303500 9000000000 3314005 1 1 30 3314 DLT 231 1 0 0 0 5422 38 1 0 9999 382088 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303500 2026-03-30 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 11-03-2026 0.2600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,231 2012-09-20,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-11 782 35.5600 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 -0.2600 2026-02-27 38 2 1 5052303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.560 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339128 6532638 1000615463 Raseng M Sangma Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787395413 3314005 1 1 30 3314 DLT 231 1 0 0 0 53 115 1 0 9999 3117043 1 0 2 0 0 8736.2900 87.3600 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-30 0 2JJB05P0231039 0 0 0 0 0 0 0 700.9700 0 71.4600 0 2026-02-27 0 0 0 0 8787395413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15530 21-03-2025 0.2800 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,231 2021-10-13,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-21 15530 107.7300 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-30T00:19:25.012686+05:30 2 0 8736.2900 2026-02-27 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000615463 6534470 1000339065 JC05S136492 Runalson Sangma Dadonggiri, Dadongre #5052800400 9000000000 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 2488 30 1 0 9999 139440 1 0 2 0 0 -0.8000 3.6300 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800400 2026-03-30 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 19-03-2026 0.8000 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-27,2026-03-30,1.000,0.000,1.1071428571428571,31,113 2013-12-30,2026-03-30,1.000,0.000,1.1071428571428571 2026-02-27,2026-03-30,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-19 371 24.8000 25.655607 90.0511786 864 Dadongre 2026-03-30T00:19:25.012686+05:30 2 3.6300 0 2026-03-19 30 2 1 5052800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339065 6537991 1000855113 Slebarwill Ch Marak Kalchengpara 9366538617 3314005 1 1 30 3314 CLT 331 1 0 0 0 612 20.9400 1 0 9999 GE5075508 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-30 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-30 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366538617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 25-02-2026 0.2600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2026-02-25,2026-03-30,1.000,0.000,1.1785714285714286,33,331 2024-01-25,2026-03-30,1.000,0.000,1.1785714285714286 2026-02-25,2026-03-30,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-25 248 17.4100 25.6833575 90.0325073 1591 Kalchengpara 2026-03-30T00:19:25.012686+05:30 2 0 -0.2600 2026-02-25 216 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 : 17.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000855113 6542286 1000624647 Wilmera M. Sangma RONGBANDOKGRE 6009132789 3314005 1 1 30 3314 BPL(M) 113 1 0 0 0 1450 30 1 0 9999 11061001 1 0 2 0 0 783.6600 47.0200 0 0 0 0 2026-03-30 0 0 0 0 0 2025-09-30 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-30 0 2JJB05P0231041 0 0 0 0 0 0 0 5.8200 0 10.5600 0 2025-09-30 0 0 0 0 6009132789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 11-06-2025 0.9600 0 0 0 0 2026-04-14 0 0 0 0 3 0 0 0 2025-09-30,2026-03-30,1.000,0.000,6.0000000000000000,181,113 2021-11-03,2026-03-30,1.000,0.000,6.0000000000000000 2025-09-30,2026-03-30,6.0000000000000000,113,1.000,0.000,1 0.1600 2025-06-11 190 -42.4800 25.5542022 90.0911776 4270 Rongbandokgre 2026-03-30T00:19:25.012686+05:30 2 0 783.6600 2025-09-30 30 2 2 N/A 29.0400 3.2300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -42.480 ) 0 2025-09-30 2025-10-15 BILLING_FILE MEPDCL1000624647 6564365 3314000094 Karina D Sangma Rongramgiri 6003416337 3314005 0 1 30 3314 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079052 4 0 3 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 0 2025-12-31 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri 2026-03-30 0 2JJB05P0231038 1 0 0 0 0 0 0 0 0 0 0 2025-12-31 0 0 0 0 6003416337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-14 0 0 0 0 3 0 0 0 2025-12-31,2026-03-30,1.000,0.000,2.9666666666666667,89,231 2025-12-31,2026-03-30,1.000,0.000,2.9666666666666667 2025-12-31,2026-03-30,2.9666666666666667,231,1.000,0.000,1 0.1600 0 0 0 0 4351 Rongramgiri 2026-03-30T00:19:25.012686+05:30 2 0 0 2025-12-31 115.2000 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. 0 2025-12-31 2025-12-31 BILLING_FILE MEPDCL3314000094