5979573 1000297244 HB04N068746 Dso Residence Shifted2prepaid, Shifted2prepaid #4220913900 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220913900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-03-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7091 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,2.000,0.000,58.2018203403244954,1772,231 2006-03-02,2026-04-03,2.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0565703380588877,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9908669574700109,231,2.000,0.000,1|2006-03-02,2024-03-31,216.9854143947655395,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 230.4000 2 1 4220913900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297244 5979914 1000297536 HB04N069038 Community Hall C/O Bado Shifted2prepaid, Shifted2prepaid #4221604600 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1998-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1998-03-27,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0568336907779294,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9911288750243712,231,2.000,0.000,1|1998-03-27,2024-03-31,312.1635796451550007,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297536 5979915 1000297553 HB04N069055 Ferro Cement Housing Qtr Shifted2prepaid, Shifted2prepaid #4221606300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 -4796.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221606300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2004-10-07 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 2004-10-07,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0588385124808966,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,1.000,0.000,1|2004-10-07,2024-03-31,233.8166072338257772,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 -4796.8800 2019-03-26 115.2000 2 1 4221606300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297553 5981145 1000297543 HB04N069045 4 Grade Qtr C/Iv/8 Shifted2prepaid, Shifted2prepaid #4221605300 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 23890 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28656 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 2000-02-18,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0592298032649644,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,2.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297543 5981146 1000297178 HB04N068680 4th Grade No4 Bunglow Kchs Shifted2prepaid, Shifted2prepaid #4220907300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22659 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1997-03-13,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 25.2025509 90.6386296 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220907300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297178 5981147 1000297166 HB04N068668 4th Grade Qtr Shifted2prepaid, Shifted2prepaid #4220906100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220906100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24877 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1995-08-23,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1995-08-23,2024-03-31,343.2936344969199179,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220906100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297166 5981148 1000297148 HB04N068650 4th Grade Qtr Pwd Shifted2prepaid, Shifted2prepaid #4220904300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 112316 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220904300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56519 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 2005-01-02,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0599226804123712,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,1.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297148 5981149 1000297180 HB04N068682 4th Grade Qtr6 Unit C/O Wsm Shifted2prepaid, Shifted2prepaid #4220907500 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5642 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 1997-03-13,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220907500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297180 5981234 1000516442 HB04N369966 Allison N Marak Darokgre, Chambilgre 9863565904 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 325.4600 3.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863565904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-03-2026 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2026-03-09 2500 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 325.4600 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516442 5981274 1000639091 Anima Saha Anima Saha-Jagannath Saha-Sibbari ,South Garo Hills Baghmara 6297576824 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2051 59.6200 1 0 9999 14291649 1 0 3 0 0 339.1800 3.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Anima Saha-Jagannath Saha-Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 3.3400 0 2.9500 0 2026-03-06 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 24-02-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-24 337 30.7700 25.1985031 90.6321134 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 339.1800 2026-03-06 59.6200 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000639091 5981288 1000834073 Anthoni Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009786715 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2116 57.9400 1 0 9999 14289988 1 0 3 0 0 10091.1060 100.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1441.4740 0 42.7500 0 2026-03-06 0 0 0 0 6009786715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 10091.1060 2026-03-06 57.9400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834073 5981306 1000820287 Arbith Arengh DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005161875 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1740 56.7700 1 0 9999 4608573 1 0 3 0 0 13645.0800 136.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1549.8600 0 25.9500 0 2026-03-06 0 0 0 0 7005161875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 26.8600 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13645.0800 2026-03-06 56.7700 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820287 5981314 1000837957 Arjina Sangma Arjina Sangma-Junsing Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 7630067547 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 440.5700 4.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Arjina Sangma-Junsing Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 1.9200 0 0 0 2026-03-06 0 0 0 0 7630067547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 19-01-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-01-19 470 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 440.5700 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000837957 5981403 1000302973 HB04N288957 Balsilla Ch Marak Bedolboi, Beldoboi 9862903052 3121001 1 1 03 3121 DLT 231 1 0 0 0 1792 51.7000 1 0 9999 210880 1 0 3 0 0 27886.4320 278.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 4575.3880 0 44.9500 0 2026-03-05 0 0 0 0 9862903052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 27886.4320 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302973 5981456 1000841340 Belinda Sangma Belinda Sangma-Chekeng Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1807 57.9100 1 0 9999 1006130 1 0 3 0 0 5305.4520 53.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Belinda Sangma-Chekeng Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 498.0180 0 50.3000 0 2026-03-06 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 09-05-2024 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-05-09 250 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5305.4520 2026-03-06 57.9100 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000841340 5981507 1000299239 HB04N190792 Better Marak Sibbari, Sibbari #4201501400 9366258212 3121001 1 1 03 3121 DLT 231 1 0 0 0 2183 52.7700 1 0 9999 55555 1 0 3 0 0 34369.2990 343.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari, Sibbari #4201501400 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 5821.1710 0 45.9000 0 2026-03-09 0 0 0 0 9366258212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2012-02-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 29.4000 25.19757 90.6343202 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 34369.2990 2026-03-09 115.2000 2 1 4201501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299239 5981517 1000516342 HB04N368923 Bhulanath Karmakar Gosegaon, Gosegaon (Gg) 6009109276 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2180 61.0300 1 0 9999 55555 1 0 3 0 0 344.8800 3.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 3 0 2026-03-06 0 0 0 0 6009109276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 11-02-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2021-05-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-11 348 31.3200 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 344.8800 2026-03-06 61.0300 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. ( FEB 26 TO FEB 26 : 31.320 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000516342 5981525 1000840247 Bibison N Sangma Bibison N Sangma-Magendro Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9233451846 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1852 57.6700 1 0 9999 2017513 1 0 3 0 0 5784.9130 57.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bibison N Sangma-Magendro Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 574.1370 0 52.0500 0 2026-03-06 0 0 0 0 9233451846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-05-2024 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-05-13 400 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5784.9130 2026-03-06 57.6700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840247 5981619 1000300055 HB04N204333 Bodit Pabon Saha Baigonkona, Baigonkona #4201401800 9366380568 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1976 59.1000 1 0 9999 217217 1 0 3 0 0 29840.7390 298.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201401800 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 5068.2110 0 52.8000 0 2026-03-09 0 0 0 0 9366380568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 29840.7390 2026-03-09 59.1000 2 1 4201401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300055 5981663 1000298488 HB04N189899 Brekillin Ch Sangma Chambilgre, Chambilgre #4181303400 6009606735 3121001 1 1 03 3121 DLT 231 1 0 0 0 1693 44.8800 1 0 9999 666666 1 0 3 0 0 71987.3160 719.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181303400 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 12885.1340 0 40.5500 0 2026-03-08 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 71987.3160 2026-03-08 115.2000 2 1 4181303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298488 5981764 1000302727 HB04N288043 Chesime R Marak Chambil Badima, Chambil Badima 9366893251 3121001 1 1 03 3121 DLT 231 1 0 0 0 1858 59.1000 1 0 9999 213610 1 0 3 0 0 26672.7350 266.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badima, Chambil Badima 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 4303.7450 0 48.2000 0 2026-03-08 0 0 0 0 9366893251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2019-05-08,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 688 Chambil Badima 2026-04-03T00:21:33.813132+05:30 2 0 26672.7350 2026-03-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302727 5981771 1000302717 HB04N288033 Chingchara Sangma Chambil Badima, Chambil Badima 9366990735 3121001 1 1 03 3121 DLT 231 1 0 0 0 1915 60.1000 1 0 9999 214112 1 0 3 0 0 26372.9940 263.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badima, Chambil Badima 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 4227.8360 0 51.6000 0 2026-03-08 0 0 0 0 9366990735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2019-05-08,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 31.5800 25.1981238 90.6341866 688 Chambil Badima 2026-04-03T00:21:33.813132+05:30 2 0 26372.9940 2026-03-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000302717 5981803 1000301920 HB04N256720 Clara S Marak Adapgre, Adapgiri 9863284525 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1765 57.6000 1 0 9999 4698622 1 0 3 0 0 21098.4240 210.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 3669.2560 0 44.9500 0 2026-03-09 0 0 0 0 9863284525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 21098.4240 2026-03-09 57.6000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301920 5981859 1000297517 HB04N069019 Dc Office Qtr Type Vii No.6 Shifted2prepaid, Shifted2prepaid #4221602700 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20656 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602700 2026-04-03 0 2HHA04K00402022 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 23219 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297517 5981927 1000300100 HB04N204378 Diglash Marak Baigonkona, Baigonkona #4201406300 6297576824 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1963 56.4900 1 0 9999 217390 1 0 3 0 0 24473.7520 244.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201406300 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4084.2380 0 51.5500 0 2026-03-09 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1975832 90.6342714 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 24473.7520 2026-03-09 56.4900 2 1 4201406300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300100 5981931 1000302161 HB04N270804 Dikkim Sangma Lower Rongdotchi, Rongdotchi (L) 8787813219 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2400 56.8700 1 0 9999 4698582 1 0 3 0 0 17467.4140 174.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi, Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2781.8260 0 51.2500 0 2026-03-09 0 0 0 0 8787813219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.4800 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 17467.4140 2026-03-09 56.8700 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. ( FEB 26 TO FEB 26 : 29.480 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302161 5981992 1000860327 Ditika Sangma Ditika Sangma-Bupen Marak-Baigonkona , South Garo Hills Baghmara 9366981276 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1325 57.8300 1 0 9999 125631 1 0 3 0 0 6498.3100 64.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ditika Sangma-Bupen Marak-Baigonkona , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 700.7100 0 52.9000 0 2026-03-09 0 0 0 0 9366981276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-02-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 6498.3100 2026-03-09 57.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860327 5982016 1000297494 HB04N068996 Eac Qtr Type 2 Shifted2prepaid, Shifted2prepaid #4221600400 3121001 1 1 03 3121 DLT 231 5 0 0 0 0 576 1 0 9999 12725 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53042 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,5.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,5.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,5.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,5.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,5.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,5.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,5.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 576 2 1 4221600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297494 5982027 1000834151 Duinang M Sangma Duinang M Sangma-Hemendro B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009913640 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1905 53.1500 1 0 9999 4625824 1 0 3 0 0 5822.1860 58.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Duinang M Sangma-Hemendro B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 669.8940 0 46.4500 0 2026-03-06 0 0 0 0 6009913640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-03-2024 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 2000 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5822.1860 2026-03-06 53.1500 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834151 5982077 1000299360 HB04N190923 Elorina Ch Sangma Sangma Rasnagre, Rasinagiri #4213600900 8414060499 3121001 1 1 03 3121 DLT 231 1 0 0 0 1964 59.7800 1 0 9999 55555 1 0 3 0 0 -0.2100 4.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rasnagre, Rasinagiri #4213600900 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-03-2026 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 1996-12-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-22 450 31.5800 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 4.4300 0 2026-03-22 115.2000 2 1 4213600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299360 5982099 1000304400 HB04N304302 Dr Quarter Sibbari PHC Sibbari 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 2309 63.5000 1 0 9999 119007 1 0 3 0 0 36314.0400 363.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 6341.0200 0 83.2500 0 2026-03-06 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2019-05-23,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 31.5800 25.1985031 90.6321134 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 36314.0400 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000304400 5982116 1000834112 Epstar Marak Epstar Marak-Banseng Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9862410358 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1986 52.4500 1 0 9999 14311528 1 0 3 0 0 327.3900 3.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Epstar Marak-Banseng Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-06 0 0 0 0 9862410358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3990 20-02-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-20 3990 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 327.3900 2026-03-06 52.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834112 5982140 1000838032 Fibali Banai Fibali Banai-Amol Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 9863396614 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6077.3000 60.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Fibali Banai-Amol Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404011 0 0 0 0 0 0 0 318.0100 0 0 0 2026-03-06 0 0 0 0 9863396614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-09-15 500 23.6900 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 6077.3000 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000838032 5982248 1000867409 Gourdip Saha Gourdip Saha-Pranonath Saha-Gosegaon , South Garo Hills Baghmara 9366854460 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1016 59.3500 1 0 9999 3057141 1 0 3 0 0 328.7200 3.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gourdip Saha-Pranonath Saha-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-06 0 0 0 0 9366854460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 23-02-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-07-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-23 338 29.6800 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 328.7200 2026-03-06 59.3500 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000867409 5982249 1000297271 HB04N068773 Govt,College Hostel Shifted2prepaid, Shifted2prepaid #4220916600 0 3121001 1 1 03 3121 DLT 231 4 0 0 0 0 460.8000 1 0 9999 NA 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220916600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2013-05-31 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,4.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,4.000,0.000,11.9885239414325287,365,231|2019-05-23,2024-03-31,4.000,0.000,58.3003561535417491,1775,231 2013-05-31,2026-04-03,4.000,0.000,82.3430945785516422 2025-04-01,2026-04-03,12.0570156846121238,231,4.000,0.000,1|2024-04-01,2025-03-31,11.9913098770665536,231,4.000,0.000,1|2013-05-31,2024-03-31,130.0317931326833406,231,4.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 -0.1500 2019-05-23 460.8000 2 1 4220916600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-23 2019-05-23 BILLING_FILE MEPDCL1000297271 5982268 1000842274 Greenbell Ch Sangma Greenbell Ch Sangma-Wilbath B Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1937 61.3700 1 0 9999 3105107 1 0 3 0 0 7736.4630 77.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Greenbell Ch Sangma-Wilbath B Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 926.8570 0 53.4500 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2024 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-02-10 1000 31.2200 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 7736.4630 2026-03-06 61.3700 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. ( FEB 26 TO FEB 26 : 31.220 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842274 5982288 1000840426 Gretalin Sangma Gretalin Sangma-Petison Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1865 57.0600 1 0 9999 7210538 1 0 3 0 0 299.4100 2.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gretalin Sangma-Petison Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-06 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-10 330 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 299.4100 2026-03-06 57.0600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840426 5982323 1000304556 HB04N308872 Hami Marak Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 DLT 231 1 0 0 0 1918 59.7100 1 0 9999 55555 1 0 3 0 0 28759.3860 287.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 3385.3140 0 38.0500 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-02-17 1500 29.4000 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 28759.3860 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304556 5982337 1000301491 HB04N227222 Haron Ch Sangma Waramgre, Waramgre #WRG-06 8118912161 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 250.5000 2.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre #WRG-06 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 -0.6400 0 0 0 2026-03-09 0 0 0 0 8118912161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 09-02-2026 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2026-02-09 211 23.6900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 249.8600 2026-03-09 0 2 1 WRG-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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301491 5982348 1000298455 HB04N189866 Head Master Chambilgre, Chambilgre #4181300100 9366973595 3121001 1 1 03 3121 DLT 231 1 0 0 0 3731 99.5100 1 0 9999 666666 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181300100 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9366973595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4515 19-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 4515 68.1700 25.1981238 90.6341866 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 -0.7100 2026-03-08 115.2000 2 1 4181300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 68.170 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298455 5982379 1000305935 HB04N353499 Hemson N Marak Baigonkona, Baigonkona 9366380568 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 896.0300 8.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 11.3000 0 0 0 2026-03-09 0 0 0 0 9366380568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 08-11-2025 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-02-10,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-11-08 170 23.6900 25.1975832 90.6342714 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 896.0300 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305935 5982382 1000299326 HB04N190880 Henarson Momin Nilwagre(Adingre), Nilwagiri #4210202800 9383244031 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 47625.5210 476.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre(Adingre), Nilwagiri #4210202800 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 8495.4990 0 0 0 2026-03-06 0 0 0 0 9383244031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2003-05-17,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 0 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 47625.5210 2026-03-06 0 2 1 4210202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299326 5982414 1000839515 Hindath Marak Hindath Marak-Harendro Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6009636408 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1870 58.8100 1 0 9999 999 1 0 3 0 0 6792.5160 67.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hindath Marak-Harendro Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 759.4940 0 52.9500 0 2026-03-09 0 0 0 0 6009636408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 11-02-2024 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-02-11 239 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 6792.5160 2026-03-09 58.8100 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000839515 5982457 1000302166 HB04N270809 Impang Sangma Lower Rongdotchi, Rongdotchi (L) 9863008677 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1914 56.3400 1 0 9999 4698585 1 0 3 0 0 17255.6970 172.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi, Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2745.4430 0 50 0 2026-03-09 0 0 0 0 9863008677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 17255.6970 2026-03-09 56.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302166 5982514 1000305088 HB04N322347 Jangchira Momin Chambil Badimagre, Chambal Badimagre 6009921927 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1972 60.8000 1 0 9999 55555 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badimagre, Chambal Badimagre 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6009921927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 18-03-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2020-08-08,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-18 680 30.1300 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.3000 2026-03-08 60.8000 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000305088 5982542 1000302713 HB04N288029 Jebitha Marak Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1822 58.7800 1 0 9999 213601 1 0 3 0 0 22892.0170 228.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 3608.5230 0 46.2500 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 30.4900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 22892.0170 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302713 5982556 1000301489 HB04N227220 Jellish Sangma Waramgre, Waramgre #WRG-04 6009145478 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2649.5030 26.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre #WRG-04 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 143.1370 0 0 0 2026-03-09 0 0 0 0 6009145478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 04-03-2025 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-03-04 4300 23.6900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 2649.5030 2026-03-09 0 2 1 WRG-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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301489 5982559 1000820255 Jembu Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009919940 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1916 58.0800 1 0 9999 4608576 1 0 3 0 0 14946.6900 149.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1712.5500 0 26.3000 0 2026-03-06 0 0 0 0 6009919940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 14946.6900 2026-03-06 58.0800 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820255 5982599 1000831935 Jhorna Dey Jhorna Dey-Gonesh Dey-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 9366924454 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1987 59.9700 1 0 9999 14592 1 0 3 0 0 3433.0640 34.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jhorna Dey-Gonesh Dey-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 190.5160 0 34.6500 0 2026-03-09 0 0 0 0 9366924454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 24-03-2025 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-24 622 29.5800 25.1975832 90.6342714 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 3433.0640 2026-03-09 59.9700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000831935 5982612 1000849843 Jinna Ch Sangma Jinna Ch Sangma-Spitson Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9366046842 3121001 1 1 03 3121 DLT 231 1 0 0 0 1760 60.4400 1 0 9999 2700512 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jinna Ch Sangma-Spitson Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9366046842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 884 18-03-2026 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2023-09-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-18 884 29.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.9000 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000849843 5982642 1000842266 Johnwell Ch Sangma Johnwell Ch Sangma-Markuish D Shira-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8414060499 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1935 59.1100 1 0 9999 4698229 1 0 3 0 0 9325.1080 93.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Johnwell Ch Sangma-Markuish D Shira-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1229.8120 0 53.7500 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 30.1300 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 9325.1080 2026-03-06 59.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842266 5982645 1000834097 Jokdip Marak Jokdip Marak-Amol Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9612612601 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1822 52.6100 1 0 9999 14311525 1 0 3 0 0 7897.9650 78.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jokdip Marak-Amol Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 1064.1650 0 45.9500 0 2026-03-06 0 0 0 0 9612612601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 15-05-2023 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-05-15 0 30.2300 25.1999915 90.6306326 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 7897.9650 2026-03-06 52.6100 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834097 5982689 1000834305 Josna Sangma Josna Sangma-Sunduki Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6909756919 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1909 52.5700 1 0 9999 4626935 1 0 3 0 0 325.5600 3.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Josna Sangma-Sunduki Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 21.7700 0 2.9500 0 2026-03-06 0 0 0 0 6909756919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 24-02-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-24 2300 30.7700 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 325.5600 2026-03-06 52.5700 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834305 5982709 1000834411 Junitha Sangma Junitha Sangma-Jodish Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863324096 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1904 52.6400 1 0 9999 4625827 1 0 3 0 0 2765.7060 27.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Junitha Sangma-Jodish Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 179.9040 0 28.1500 0 2026-03-06 0 0 0 0 9863324096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1362 04-04-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-04 1362 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 2765.7060 2026-03-06 52.6400 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834411 5982719 1000839768 Terisa M Sangma Baniagre 9366834308 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 58.0200 1 0 9999 2136344 1 0 3 0 0 8316.3340 83.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baniagre 2026-04-03 0 2HHA04K00404015 0 0 0 0 0 0 0 1056.2460 0 51.4500 0 2026-03-06 0 0 0 0 9366834308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 15-06-2023 0.9700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-06-15 0 27.4000 25.1981238 90.6341866 690 Chambil Baniagre 2026-04-03T00:21:33.813132+05:30 2 0 8316.3340 2026-03-06 58.0200 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839768 5982753 1000304665 HB04N312369 Karistina Sangma Baigonkona, Baigonkona 9366443680 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2047 60.0800 1 0 9999 4624319 1 0 3 0 0 19530.6540 195.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3177.1960 0 48.0500 0 2026-03-09 0 0 0 0 9366443680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.8600 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 19530.6540 2026-03-09 60.0800 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304665 5982763 1000843221 Kelkun Ch Sangma Kelkun Ch Sangma-Dilipson M Marak-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9612605977 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1831 59.0800 1 0 9999 4698665 1 0 3 0 0 6392.0400 63.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kelkun Ch Sangma-Dilipson M Marak-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 448.9700 0 27.8500 0 2026-03-06 0 0 0 0 9612605977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-06-2025 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-13 1000 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 6392.0400 2026-03-06 59.0800 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843221 5982767 1000855606 Tiffy ch Sangma Chambil baniagre 6009485783 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1381 53.4300 1 0 9999 730017 1 0 3 0 0 6764.4310 67.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil baniagre 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 803.1190 0 49.9000 0 2026-03-09 0 0 0 0 6009485783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-12-12,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1975848 90.6342748 689 Chambil Baneigre 2026-04-03T00:21:33.813132+05:30 2 0 6764.4310 2026-03-09 53.4300 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000855606 5982768 1000842722 Keneth R Marak Keneth R Marak-Moldin Sangma-Denggagre , South Garo Hills Baghmara 7628993170 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 58.4200 1 0 9999 3323114 1 0 3 0 0 1949 19.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Keneth R Marak-Moldin Sangma-Denggagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 56.5900 0 20.3000 0 2026-03-07 0 0 0 0 7628993170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6179 20-08-2025 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-12-15,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-08-20 6179 28.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 1949 2026-03-07 58.4200 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000842722 5982852 1000304849 HB04N314435 Krenalish S Marak Rongdotchi (L), Rongdotchi (L) 9366967373 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1934 61.9600 1 0 9999 4697856 1 0 3 0 0 9435.8600 95.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi (L), Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-09 0 0 0 0 9366967373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-03-2026 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-26 1000 27.8500 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 1.0300 9438.5600 2026-03-26 61.9600 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. ( FEB 26 TO FEB 26 : 27.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304849 5982857 1000840241 Kresitha Ch Marak Kresitha Ch Marak-Kebendro D Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009319150 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 56.7800 1 0 9999 7848902 1 0 3 0 0 631.2400 6.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kresitha Ch Marak-Kebendro D Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 8.0100 0 5.6500 0 2026-03-06 0 0 0 0 6009319150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 19-01-2026 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-19 495 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 631.2400 2026-03-06 56.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840241 5982872 1000297526 HB04N069028 L.D.A S Qtr Dc Office Shifted2prepaid, Shifted2prepaid #4221603600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25311 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,1.000,0.000,60.3999227202472951,1839,231 1995-07-27,2026-04-03,1.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0568910256410257,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9911858974358975,231,1.000,0.000,1|1995-07-27,2024-03-31,344.1634615384615389,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 115.2000 2 1 4221603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297526 5982894 1000297106 HB04N068608 Kv Alexander Phe Qtr,S Shifted2prepaid, Shifted2prepaid #4220900100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 58187 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-10-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-03-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79234 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0581297388374052,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9924178601516428,365,231|2019-10-23,2024-03-31,1.000,0.000,53.2923336141533277,1622,231 2005-03-01,2026-04-03,1.000,0.000,77.3428812131423757 2025-04-01,2026-04-03,12.0570055836904298,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9912998311907545,231,1.000,0.000,1|2005-03-01,2024-03-31,229.0174003376184915,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-10-23 115.2000 2 1 4220900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-10-23 2019-10-23 BILLING_FILE MEPDCL1000297106 5982926 1000837161 Larse M Sangma Larse M Sangma-Jobang A Sangma-DASANGRE (RANGCHIKIP) , SOUTH GARO HILLS BAGHMARA 9863301224 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.5500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Larse M Sangma-Jobang A Sangma-DASANGRE (RANGCHIKIP) , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9863301224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 07-03-2026 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2023-02-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2026-03-07 248 23.6900 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.5500 2026-03-05 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837161 5982953 1000516450 HB04N369974 Lebison M Sangma Darokgre, Chambilgre 9383244005 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12450.9100 124.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 1958.1600 0 0 0 2026-03-09 0 0 0 0 9383244005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12450.9100 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516450 5982985 1000842234 Leo R Sangma RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1995 62.3100 1 0 9999 4698573 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 19-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-19 348 30.6700 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.7100 2026-03-06 62.3100 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. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842234 5982986 1000834343 Leostar M Sangma Leostar M Sangma-Anthony T Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009786922 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1901 53.0800 1 0 9999 4687275 1 0 3 0 0 5168.7210 51.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Leostar M Sangma-Anthony T Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 538.1290 0 47.7000 0 2026-03-06 0 0 0 0 6009786922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 17-06-2024 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-06-17 166 30.2300 25.1999915 90.6306326 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5168.7210 2026-03-06 53.0800 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834343 5982989 1000859379 Lesa Dohna M Sangma Lesa Dohna M Sangma-Happingstone G Momin-Upper Rongdotchi , South Garo Hills Baghmara 9863958712 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1410 60.2500 1 0 9999 146327 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lesa Dohna M Sangma-Happingstone G Momin-Upper Rongdotchi , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404144 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863958712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 11-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-02-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-11 327 29.4800 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 -0.4700 2026-03-09 60.2500 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. ( FEB 26 TO FEB 26 : 29.480 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000859379 5982995 1000861361 Leterson Sangma Leterson Sangma-Tilchon Marak-Dipogre , south Garo Hills Baghmara 8731976548 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1300 54.1500 1 0 9999 7050150 1 0 3 0 0 314.5000 3.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Leterson Sangma-Tilchon Marak-Dipogre , south Garo Hills Baghmara 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-09 0 0 0 0 8731976548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-02-2026 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-03-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-20 330 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 314.5000 2026-03-09 54.1500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000861361 5983026 1000853697 Lingkon Marak Lingkon Marak-Motjua Sangma-Chimagre , South Garo Hills Baghmara 9366926377 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1186 49.1800 1 0 9999 33004872 1 0 3 0 0 5740.1300 57.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lingkon Marak-Motjua Sangma-Chimagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404166 0 0 0 0 0 0 0 679.9600 0 42.5000 0 2026-03-14 0 0 0 0 9366926377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-14,2026-04-03,1.000,0.000,0.64516129032258064516,20,113 2023-11-09,2026-04-03,1.000,0.000,0.64516129032258064516 2026-03-14,2026-04-03,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 30.2800 25.1985031 90.6321134 770 Chimagre 2026-04-03T00:21:33.813132+05:30 2 0 5740.1300 2026-03-14 49.1800 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. ( FEB 26 TO FEB 26 : 30.280 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000853697 5983028 1000868125 Lintu Das Lintu Das-Barun Das-Gosegaon , South Garo Hills Baghmara 7005207578 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1225 56.8400 1 0 9999 2300716 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lintu Das-Barun Das-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005207578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 20-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-07-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-20 675 30.7700 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.6300 2026-03-06 56.8400 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000868125 5983069 1000297951 HB04N069457 Ls6 Qtrs2 Units N02 Shifted2prepaid, Shifted2prepaid #4222407400 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1982-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37564 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1982-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0584741043252274,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9927603489883052,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0681269723408208,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222407400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297951 5983088 1000840387 Lusibita Sangma Lusibita Sangma-Baitin Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863307667 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1872 58.0300 1 0 9999 2063107 1 0 3 0 0 287.6800 2.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lusibita Sangma-Baitin Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-06 0 0 0 0 9863307667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-02-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-19 350 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 287.6800 2026-03-06 58.0300 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840387 5983092 1000834116 Mabil R Marak Mabil R Marak-Baneng M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 8732845137 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1897 52.4800 1 0 9999 14311529 1 0 3 0 0 5962.9380 59.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mabil R Marak-Baneng M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 684.3720 0 49.2000 0 2026-03-06 0 0 0 0 8732845137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 21-03-2024 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 2120 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5962.9380 2026-03-06 52.4800 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834116 5983130 1000298473 HB04N189884 Manchil Marak Chambilgre, Chambilgre #4181301900 6009606735 3121001 1 1 03 3121 DLT 231 1 0 0 0 1673 44.4300 1 0 9999 666666 1 0 3 0 0 61103.7050 611.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181301900 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 10858.4150 0 38.2500 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2001-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.0400 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 61103.7050 2026-03-09 115.2000 2 1 4181301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298473 5983152 1000842330 Marchmuni R Marak Marchmuni R Marak-Nilwash R Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 6033167330 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1871 58.6600 1 0 9999 6201301 1 0 3 0 0 5721.3330 57.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Marchmuni R Marak-Nilwash R Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 549.6570 0 53.5500 0 2026-03-08 0 0 0 0 6033167330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 18-06-2024 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-16,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-06-18 635 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 5721.3330 2026-03-08 58.6600 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842330 5983155 1000302724 HB04N288040 Marfourteen M Sangma Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1892 62.0500 1 0 9999 213594 1 0 3 0 0 26961.8780 269.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 4387.5520 0 48.5500 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-05-2024 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-05-01 5000 31.0400 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 26961.8780 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302724 5983179 1000842257 Masbina M Sangma Masbina M Sangma-Plison M Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1921 55.6000 1 0 9999 6901403 1 0 3 0 0 9264.6530 92.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Masbina M Sangma-Plison M Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1263.3170 0 48.1500 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 26.8600 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 9264.6530 2026-03-06 55.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842257 5983217 1000841958 Mekit R Marak Mekit R Marak-Debesh N Sangma-Denggagre , South Garo Hills Baghmara 9862969357 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1859 58.9500 1 0 9999 368217 1 0 3 0 0 5566.6230 55.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mekit R Marak-Debesh N Sangma-Denggagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 490.8070 0 36.9000 0 2026-03-07 0 0 0 0 9862969357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-03-2025 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-12-19,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-27 2500 28.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 5566.6230 2026-03-07 58.9500 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000841958 5983230 1000299370 HB04N190933 Menalish Arengh Arengh Rasnagre, Rasinagiri #4213601900 8414060499 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 441.4000 4.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rasnagre, Rasinagiri #4213601900 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 3.9000 0 0 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-02-2026 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 1996-12-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-02-02 200 23.6900 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 441.4000 2026-03-06 0 2 1 4213601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299370 5983271 1000297147 HB04N068649 Senjib Barman Pwd Qtr Shifted2prepaid, Shifted2prepaid #4220904200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 10670552 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220904200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63984 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 2005-02-01,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0608099366024065,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9950834519342735,231,1.000,0.000,1|2005-02-01,2024-03-31,230.0098330961314532,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297147 5983276 1000516434 HB04N369955 Milbath M Sangma Darokgre, Chambilgre 9383244005 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12446.1900 124.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 1959.1600 0 0 0 2026-03-09 0 0 0 0 9383244005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12446.1900 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516434 5983290 1000820329 Mina Marak Mina Marak-Edwingston Sangma-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 8787470489 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1939 55.8400 1 0 9999 11111 1 0 3 0 0 5510.6170 55.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mina Marak-Edwingston Sangma-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 429.3430 0 35.2000 0 2026-03-09 0 0 0 0 8787470489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-04-2025 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-11-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-04-10 3500 27.9500 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 5510.6170 2026-03-09 55.8400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000820329 5983333 1000834141 Mohilla Marak Mohilla Marak-Ikindro Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863748018 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1915 52.2500 1 0 9999 14311541 1 0 3 0 0 4945.0020 49.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mohilla Marak-Ikindro Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 496.7980 0 48.0500 0 2026-03-06 0 0 0 0 9863748018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 10-07-2024 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-07-10 442 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 4945.0020 2026-03-06 52.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834141 5983337 1000834409 Mojitson Sangma Mojitson Sangma-Jinising Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863070752 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1866 52.6600 1 0 9999 4626933 1 0 3 0 0 6158.7200 61.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mojitson Sangma-Jinising Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 729.9400 0 47 0 2026-03-06 0 0 0 0 9863070752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 21-03-2024 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 2750 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 6158.7200 2026-03-06 52.6600 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834409 5983338 1000516435 HB04N369957 Molbin M Sangma Darokgre, Chambilgre 8837494378 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10170.8910 101.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 1530.8490 0 0 0 2026-03-09 0 0 0 0 8837494378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-03-2022 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2022-03-16 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 10170.8910 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516435 5983348 1000855301 Monali Sangma Domdoma, South Garo Hills Baghmara 8787794150 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1185 58.7800 1 0 9999 1176346 1 0 3 0 0 5005.2200 50.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdoma, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 441.0400 0 26.3500 0 2026-03-06 0 0 0 0 8787794150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-11,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 5005.2200 2026-03-06 58.7800 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000855301 5983383 1000297108 HB04N068610 Pd Shira Qtr Phe Shifted2prepaid, Shifted2prepaid #4220900300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 58200 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-10-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0581297388374052,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9924178601516428,365,231|2019-10-23,2024-03-31,1.000,0.000,53.2923336141533277,1622,231 2005-01-02,2026-04-03,1.000,0.000,77.3428812131423757 2025-04-01,2026-04-03,12.0599226804123712,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,1.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-10-23 115.2000 2 1 4220900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-10-23 2019-10-23 BILLING_FILE MEPDCL1000297108 5983399 1000297530 HB04N069032 Mvi Qtr, Dto Shifted2prepaid, Shifted2prepaid #4221604000 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15876 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1997-10-30,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0582188490729177,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925064847727928,231,2.000,0.000,1|1997-10-30,2024-03-31,317.0621577481026039,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297530 5983416 1000840674 Nambera Ch Momin Nambera Ch Momin-Jenbalin Momin-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6009152760 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1920 59.3300 1 0 9999 2100318 1 0 3 0 0 6715.2020 67.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nambera Ch Momin-Jenbalin Momin-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 714.4780 0 56.1500 0 2026-03-09 0 0 0 0 6009152760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 10-03-2024 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-03-10 261 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 6715.2020 2026-03-09 59.3300 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000840674 5983419 1000834149 Namita Sangma Namita Sangma-Sentlin Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863144279 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1900 49.8400 1 0 9999 4642717 1 0 3 0 0 232.9200 2.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Namita Sangma-Sentlin Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 8.1900 0 2.1500 0 2026-03-06 0 0 0 0 9863144279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 02-03-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-02 900 22.0600 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 232.9200 2026-03-06 49.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834149 5983426 1000834145 Nana Sangma Nana Sangma-Bipin Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6909756793 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1900 51.7700 1 0 9999 14311542 1 0 3 0 0 1667.4400 16.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nana Sangma-Bipin Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 62.2200 0 17.6000 0 2026-03-06 0 0 0 0 6909756793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 22-07-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-07-22 1120 29.1400 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 1667.4400 2026-03-06 51.7700 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. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834145 5983429 1000860269 Nanda Sangma Nanda Sangma-Suansing Marak-Baigonkona , South Garo Hills Baghmara 9366380568 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1384 63.9100 1 0 9999 110452 1 0 3 0 0 1083.6900 10.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nanda Sangma-Suansing Marak-Baigonkona , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 11.3800 0 10.2500 0 2026-03-09 0 0 0 0 9366380568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 10-12-2025 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-03-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-10 526 29.5800 25.1975838 90.6342734 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 1083.6900 2026-03-09 63.9100 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860269 5983489 1000832840 Nerobina Ch Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 8947355082 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1695 57.4300 1 0 9999 4644179 1 0 3 0 0 13741.6620 137.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2154.9180 0 39.6500 0 2026-03-06 0 0 0 0 8947355082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13741.6620 2026-03-06 57.4300 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832840 5983523 1000304844 HB04N314415 Nikim Sangma Rongdotchi (L), Rongdotchi (L) 9366613967 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1908 56.5400 1 0 9999 4697848 1 0 3 0 0 15095.5260 150.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi (L), Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2339.9340 0 51.5500 0 2026-03-09 0 0 0 0 9366613967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 15095.5260 2026-03-09 56.5400 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. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304844 5983537 1000302423 HB04N275153 Nillu M Sangma Netri, Netri #4213702900 8837345218 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32783.0560 327.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri #4213702900 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 5725.7540 0 0 0 2026-03-05 0 0 0 0 8837345218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2010-10-02,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 0 23.6900 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 32783.0560 2026-03-05 0 2 1 4213702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302423 5983600 1000818065 Nosani Marak BANAJURI, SOUTH GARO HILLS BAGHMARA 9366983363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1882 59.2800 1 0 9999 14313166 1 0 3 0 0 12250.0070 122.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 1347.4430 0 35.7000 0 2026-03-06 0 0 0 0 9366983363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-04-2025 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-02 1000 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 12250.0070 2026-03-06 59.2800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818065 5983620 1000853696 Sneholotha R Marak Dengagre 8416011918 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1158 47.1700 1 0 9999 22118840 1 0 3 0 0 5592.1350 55.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dengagre 2026-04-03 0 2HHA04K00404166 0 0 0 0 0 0 0 670.0750 0 41.2500 0 2026-03-14 0 0 0 0 8416011918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-14,2026-04-03,1.000,0.000,0.64516129032258064516,20,113 2023-11-09,2026-04-03,1.000,0.000,0.64516129032258064516 2026-03-14,2026-04-03,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 30.8200 25.1985031 90.6321134 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 5592.1350 2026-03-14 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. ( FEB 26 TO FEB 26 : 30.820 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000853696 5983691 1000302137 HB04N270773 Pauline T Sangma Netri, Netri 6909057013 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2823 58.1300 1 0 9999 4697511 1 0 3 0 0 889.1200 8.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 8.1800 0 8.5500 0 2026-03-05 0 0 0 0 6909057013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-12-2025 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-03-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-22 520 29.0400 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 889.1200 2026-03-05 58.1300 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302137 5983776 1000853546 Pinton Sangma Pinton Sangma-Aiken Momin-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 9863625661 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1508 57.8500 1 0 9999 2001710 1 0 3 0 0 7403.1510 74.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Pinton Sangma-Aiken Momin-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 884.3090 0 51.3500 0 2026-03-06 0 0 0 0 9863625661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-11-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.6800 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 7403.1510 2026-03-06 57.8500 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000853546 5983805 1000637719 Podina Sangma Podina Sangma-Merithson Sangma-Baigonkona, South Garo Hills Baghmara 9863622668 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1948 57.0400 1 0 9999 1428999 1 0 3 0 0 14065.9550 140.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Podina Sangma-Merithson Sangma-Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1586.0050 0 35.6500 0 2026-03-09 0 0 0 0 9863622668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2025 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-22 500 26.3100 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 14065.9550 2026-03-09 57.0400 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. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637719 5983845 1000867778 Porilla Marak Porilla Marak-Nana Sangma-Porilla Marak-Nana Sangma-Aritakgre , South Garo Hills Baghmara 6009921927 3121001 1 1 03 3121 CLT 331 1 0 0 0 872 52.1700 1 0 9999 2550517 1 0 3 0 0 5215.5300 52.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Porilla Marak-Nana Sangma-Porilla Marak-Nana Sangma-Aritakgre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404005 0 0 0 0 0 0 0 236.9600 0 24.3000 0 2026-03-06 0 0 0 0 6009921927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,331 2024-07-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,331,1.000,0.000,1 0.3000 2025-07-22 1000 49.0100 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5215.5300 2026-03-06 216 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. ( FEB 26 TO FEB 26 : 49.010 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000867778 5983849 1000301922 HB04N256722 Portheen Marak Adapgre, Adapgiri 9863284525 3121001 1 1 03 3121 DLT 231 1 0 0 0 1791 63.8200 1 0 9999 4698616 1 0 3 0 0 30277.4010 302.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 5261.0290 0 43.8500 0 2026-03-09 0 0 0 0 9863284525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-04-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.5800 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 30277.4010 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301922 5983873 1000833589 Prebila Ch Marak BANAJURI, SOUTH GARO HILLS BAGHMARA 6009302356 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1575 52.2100 1 0 9999 14313162 1 0 3 0 0 14555.8090 145.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2347.0010 0 35.9000 0 2026-03-06 0 0 0 0 6009302356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 25.7700 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 14555.8090 2026-03-06 52.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833589 5983890 1000833574 Premitha Sangma Premitha Sangma-Puben Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009035925 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1815 58 1 0 9999 14321869 1 0 3 0 0 15786.7520 157.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Premitha Sangma-Puben Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2469.7580 0 49.9000 0 2026-03-06 0 0 0 0 6009035925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 15786.7520 2026-03-06 58 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833574 5983895 1000867354 Prenitha Ch Sangma Prenitha Ch Sangma-Joharal S Marak-Chambil Badimagre , South Garo Hills Baghmara 6009128436 3121001 1 1 03 3121 DLT 231 1 0 0 0 1117 59.0600 1 0 9999 31125571 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Prenitha Ch Sangma-Joharal S Marak-Chambil Badimagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6009128436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 18-03-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2024-07-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-18 441 31.0400 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.6200 2026-03-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000867354 5983909 1000865707 Pretica R Marak Pretica R Marak-Robin Ch Barman-Chambil Tolejang , South Garo Hills Baghmara 9863608701 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1261 65.4700 1 0 9999 1421021 1 0 3 0 0 1706.7400 17.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Pretica R Marak-Robin Ch Barman-Chambil Tolejang , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404161 0 0 0 0 0 0 0 46.5600 0 13.7000 0 2026-03-09 0 0 0 0 9863608701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-12-2025 1 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-05-16,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-02 1500 27.9500 25.1975848 90.6342748 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 1706.7400 2026-03-09 65.4700 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000865707 5983917 1000833577 Primchi M Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 6009035925 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1903 57.9600 1 0 9999 14321871 1 0 3 0 0 16140.1860 161.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2538.4540 0 49.5000 0 2026-03-06 0 0 0 0 6009035925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16140.1860 2026-03-06 57.9600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833577 5983918 1000304694 HB04N312564 Primrose Marak Baigonkona, Baigonkona 6297576824 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2027 58.4400 1 0 9999 55555 1 0 3 0 0 2510.4400 25.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 102.5900 0 25.9000 0 2026-03-09 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 10-07-2025 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-10 562 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 2510.4400 2026-03-09 58.4400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304694 5983945 1000853321 Promilla R Marak Promilla R Marak-Ramlal Joshi-Baigonkona, South Garo Hills Baghmara 7005564724 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1643 61.5300 1 0 9999 305321 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Promilla R Marak-Ramlal Joshi-Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005564724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 10-03-2026 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-11-09,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-10 339 30.1300 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.4400 2026-03-09 61.5300 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000853321 5983985 1000860324 Radhika Marak Radhika Marak-Kalakhan Sangma-Gosegaon , South Garo Hills Baghmara 9366626548 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1877 56.8100 1 0 9999 124141 1 0 3 0 0 9644.4600 96.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Radhika Marak-Kalakhan Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 518.9800 0 19.7000 0 2026-03-06 0 0 0 0 9366626548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-09-2025 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-02-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-20 1000 28.0500 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 9644.4600 2026-03-06 56.8100 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000860324 5984032 1000301498 HB04N227229 Raksil D Sangma Waramgre, Waramgre #WRG-13 9383398930 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1905 57.4200 1 0 9999 120606 1 0 3 0 0 23129.5460 231.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre #WRG-13 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 3847.0940 0 50.3500 0 2026-03-09 0 0 0 0 9383398930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.4000 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 23129.5460 2026-03-09 57.4200 2 1 WRG-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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301498 5984033 1000304567 HB04N308893 Raksim Sangma Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18775.2530 187.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2253.1770 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 18775.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304567 5984049 1000300071 HB04N204349 Ramesh Marak Baigonkona, Baigonkona #4201403400 6000000000 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1982 62.8500 1 0 9999 217343 1 0 3 0 0 27582.1270 275.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201403400 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4643.5630 0 52.5000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1975784 90.6342786 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 27582.1270 2026-03-09 62.8500 2 1 4201403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300071 5984140 1000843224 Rikki M Sangma Rikki M Sangma-Debitson Momin-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9362851128 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1786 57.3400 1 0 9999 4698237 1 0 3 0 0 5756.3800 57.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rikki M Sangma-Debitson Momin-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 422.4700 0 30.5000 0 2026-03-06 0 0 0 0 9362851128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-05-26 3000 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5756.3800 2026-03-06 57.3400 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843224 5984142 1000843217 Rikman B Marak Rikman B Marak-Kalus Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 7005891107 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1794 57.6200 1 0 9999 8669410 1 0 3 0 0 2156.6900 39.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rikman B Marak-Kalus Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-06 0 0 0 0 7005891107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-23 2000 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 18.0300 2159.2900 2026-03-23 57.6200 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843217 5984239 1000303869 HB04N297991 Supervisor Quarter Sibbari PHC Sibbari PHC Compound 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 3208 60.0500 1 0 9999 217145 1 0 3 0 0 2459.8800 17.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari PHC Compound 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 102.8800 0 -853.4000 0 2026-03-06 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9026 28-11-2025 0.6400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2019-11-04,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-11-28 9026 32.1300 25.1985031 90.6321134 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 1709.3600 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000303869 5984260 1000860766 Runi N Sangma Runi N Sangma-Roberth Ch Marak-Upper Rongdotchi , South Garo Hills Baghmara 8787813219 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1373 61.1600 1 0 9999 110451 1 0 3 0 0 1176.1400 11.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Runi N Sangma-Roberth Ch Marak-Upper Rongdotchi , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404144 0 0 0 0 0 0 0 35.8400 0 11.5500 0 2026-03-09 0 0 0 0 8787813219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 05-12-2025 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-03-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-05 2100 30.0300 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 1176.1400 2026-03-09 61.1600 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. ( FEB 26 TO FEB 26 : 30.030 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860766 5984262 1000637691 Rupali S Sangma Domdomagre , South Garo Hills baghmara 9366940392 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2198 57.3300 1 0 9999 14289990 1 0 3 0 0 13882.3060 138.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2179.0140 0 39.7500 0 2026-03-06 0 0 0 0 9366940392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13882.3060 2026-03-06 57.3300 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637691 5984309 1000299999 HB04N204032 Salendro Marak Rongdotchi(L), Rongdotchi (L) #4192001100 9863008677 3121001 1 1 03 3121 DLT 231 1 0 0 0 1823 50.8200 1 0 9999 4135 1 0 3 0 0 46876.5900 468.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(L), Rongdotchi (L) #4192001100 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 8118.5800 0 45 0 2026-03-09 0 0 0 0 9863008677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2004-12-21,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 46876.5900 2026-03-09 115.2000 2 1 4192001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299999 5984311 1000863676 Salgan A Marak Salgan A Marak-Digrath Ch Sangma-Adinggre , South Garo Hills Baghmara 9863246432 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1234 58.7500 1 0 9999 213407 1 0 3 0 0 4169.6140 41.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Salgan A Marak-Digrath Ch Sangma-Adinggre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 293.7560 0 41.6500 0 2026-03-06 0 0 0 0 9863246432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 29-12-2024 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-04-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-12-29 249 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 4169.6140 2026-03-06 58.7500 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000863676 5984351 1000856479 Samilar M Sangma Samilar M Sangma-Dipson R Marak-Banajuri , South Garo Hills Baghmara 9366824813 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1410 58.2800 1 0 9999 2661017 1 0 3 0 0 4706.4130 47.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Samilar M Sangma-Dipson R Marak-Banajuri , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 371.3270 0 47.1000 0 2026-03-06 0 0 0 0 9366824813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-10-2024 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-14,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-10-16 700 29.5800 25.1981238 90.6341866 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 4706.4130 2026-03-06 58.2800 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000856479 5984412 1000855725 Sati Rani Dhar Sati Rani Dhar-Gopal Dhar-Gosegaon , South Garo Hills Baghmara 9863809743 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1424 59.2600 1 0 9999 3800171 1 0 3 0 0 1489.4300 14.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sati Rani Dhar-Gopal Dhar-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 25.6800 0 11.5500 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-12,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-16 500 29.6800 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 1489.4300 2026-03-06 59.2600 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000855725 5984432 1000298485 HB04N189896 Chambil Badima Baptist Church Chambilgre, Chambilgre #4181303100 9366893251 3121001 1 1 03 3121 DLT 231 1 0 0 0 1941 58.9700 1 0 9999 666666 1 0 3 0 0 448.5700 4.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181303100 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 10.9600 0 2.8500 0 2026-03-08 0 0 0 0 9366893251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 26-02-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-02-26 1100 31.0400 25.1981238 90.6341866 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 448.5700 2026-03-08 115.2000 2 1 4181303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298485 5984455 1000298512 HB04N189923 Seekson Sangma Chambilgre, Chambilgre #4181305800 9366973595 3121001 1 1 03 3121 DLT 231 1 0 0 0 1709 50.2400 1 0 9999 55555 1 0 3 0 0 48886.5590 488.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181305800 2026-04-03 0 2HHA04K00404039 0 0 0 0 0 0 0 8564.0810 0 39.6000 0 2026-03-08 0 0 0 0 9366973595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 0 29.4000 25.1981238 90.6341866 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 48886.5590 2026-03-08 115.2000 2 1 4181305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298512 5984476 1000832831 Sempila Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9366815363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1696 57.4100 1 0 9999 4688432 1 0 3 0 0 13415.4800 134.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1520.8900 0 25.3000 0 2026-03-06 0 0 0 0 9366815363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13415.4800 2026-03-06 57.4100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832831 5984490 1000516431 HB04N369950 Sengbath M Sangma Darokgre, Chambilgre 8837494378 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12446.2450 124.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 1959.1650 0 0 0 2026-03-09 0 0 0 0 8837494378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12446.2450 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516431 5984503 1000837736 Sengcholina A Marak Sengcholina A Marak-Sanjip Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 7628993055 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3683.0930 36.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sengcholina A Marak-Sanjip Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 295.9870 0 0 0 2026-03-05 0 0 0 0 7628993055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 10-10-2024 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2024-10-10 134 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3683.0930 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837736 5984553 1000842555 Sengwat M Sangma Sengwat M Sangma-Malnan N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1815 57.7500 1 0 9999 7514121 1 0 3 0 0 2443.6500 24.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sengwat M Sangma-Malnan N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 93.1800 0 25.3500 0 2026-03-06 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 12-06-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-12 253 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2443.6500 2026-03-06 57.7500 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842555 5984613 1000637013 Shri Santosh Saha Shri Santosh Saha-Shri Anil Saha-Baigonkona,South Garo Hills,Baghmara. 6009074649 3121001 1 1 03 3121 DLT 231 1 0 0 0 2037 63.7800 1 0 9999 806511 1 0 3 0 0 437.2900 4.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shri Santosh Saha-Shri Anil Saha-Baigonkona,South Garo Hills,Baghmara. 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 11.9200 0 2.8500 0 2026-03-09 0 0 0 0 6009074649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1217 04-03-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2022-07-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-04 1217 31.0400 25.1975784 90.6342786 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 437.2900 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637013 5984645 1000301504 HB04N227235 Silarson Sangma Waramgre, Waramgre #WRG-19 6009145478 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1876 53.5000 1 0 9999 120603 1 0 3 0 0 25889.9720 258.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre #WRG-19 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 4423.9780 0 48.2000 0 2026-03-13 0 0 0 0 6009145478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 1990-01-01,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 27.0100 25.1976069 90.6342826 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 25889.9720 2026-03-13 53.5000 2 1 WRG-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. ( FEB 26 TO FEB 26 : 27.010 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000301504 5984690 1000840327 Simchila N Sangma Simchila N Sangma-Billick Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 7085108649 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2298 57.4800 1 0 9999 2707124 1 0 3 0 0 302.2600 3.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Simchila N Sangma-Billick Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-06 0 0 0 0 7085108649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 11-02-2026 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-11 1117 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 302.2600 2026-03-06 57.4800 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840327 5984798 1000837952 Snatchi Ch Momin Snatchi Ch Momin-Singbat N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9612430963 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3469.7900 34.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Snatchi Ch Momin-Singbat N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 261.9600 0 0 0 2026-03-06 0 0 0 0 9612430963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 11-11-2024 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2024-11-11 220 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3469.7900 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000837952 5984837 1000818736 Sonia M Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 6009035925 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1903 59.4900 1 0 9999 14321873 1 0 3 0 0 11962.8600 119.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 1758.7800 0 49.1000 0 2026-03-06 0 0 0 0 6009035925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-12-2023 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-12-14 0 29.0400 25.1981238 90.6341866 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 11962.8600 2026-03-06 59.4900 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818736 5984845 1000842226 Sonjoy P Marak Sonjoy P Marak-Ronen M Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2345 60.5800 1 0 9999 4836011 1 0 3 0 0 6140.5900 61.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sonjoy P Marak-Ronen M Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 229.7200 0 11.6000 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-05 2000 30.6700 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 6140.5900 2026-03-06 60.5800 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. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842226 5984864 1000296723 HB04N068223 Specialist Qtr No1 Shifted2prepaid, Shifted2prepaid #4221501500 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 5417 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-10 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221501500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16587 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9917864476386037,365,231|2019-08-10,2024-03-31,3.000,0.000,55.7207392197125257,1696,231 2001-01-01,2026-04-03,3.000,0.000,79.7700205338809035 2025-04-01,2026-04-03,12.0595380110617070,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,3.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-10 345.6000 2 1 4221501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-10 2019-08-10 BILLING_FILE MEPDCL1000296723 5984907 1000834337 Suda Marak Suda Marak-Amol Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6003316679 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1906 52.9100 1 0 9999 4608567 1 0 3 0 0 3839.3500 38.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Suda Marak-Amol Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 253.6600 0 23.1500 0 2026-03-06 0 0 0 0 6003316679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-06-2025 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-27 3000 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 3839.3500 2026-03-06 52.9100 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834337 5984931 1000304713 HB04N312584 Suma Saha Baigonkona, Baigonkona 9366380568 3121001 1 1 03 3121 CLT 331 1 0 0 0 2025 66.7300 1 0 9999 55555 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366380568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 23-03-2026 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-03-23 667 43.2900 25.1975838 90.6342734 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.9800 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 43.290 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304713 5984934 1000304714 HB04N312585 Sumitra Saha Baigonkona, Baigonkona 6060606060 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2028 61.5300 1 0 9999 55555 1 0 3 0 0 7401.3900 74.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 483.7600 0 27.5000 0 2026-03-09 0 0 0 0 6060606060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-07-2025 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-12 5000 30.1300 25.1975834 90.6342668 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 7401.3900 2026-03-09 61.5300 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304714 5984991 1000834125 Tangrak M Sangma Tangrak M Sangma-Jodish M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 8837494612 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1898 52.6200 1 0 9999 14311532 1 0 3 0 0 -0.3100 8.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tangrak M Sangma-Jodish M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8837494612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 897 23-03-2026 0.3100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-23 897 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 8.7200 0 2026-03-23 52.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834125 5984993 1000855712 Tangse N Sangma Tangse N Sangma-Waliston R Marak-Onajora , South Garo Hills Baghmara 6009464183 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1418 60.5400 1 0 9999 4697839 1 0 3 0 0 6392.1070 63.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tangse N Sangma-Waliston R Marak-Onajora , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 682.5630 0 52.2500 0 2026-03-09 0 0 0 0 6009464183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 18-03-2024 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-12-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-03-18 520 29.0400 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 6392.1070 2026-03-09 60.5400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000855712 5985005 1000820689 Tarsius Ch Sangma Tarsius Ch Sangma-John Gagra-NETRI , SOUTH GARO HILLS BAGHMARA 9383399074 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1819 57.4200 1 0 9999 4626928 1 0 3 0 0 9096.5050 90.9700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tarsius Ch Sangma-John Gagra-NETRI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 1218.0850 0 49.9000 0 2026-03-05 0 0 0 0 9383399074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-05-05,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 27.4000 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 9096.5050 2026-03-05 57.4200 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000820689 5985007 1000848504 Tasri N Sangma Tasri N Sangma-Waliston R Marak-ONAJORA , SOUTH GARO HILLS BAGHMARA 7005141716 3121001 1 1 03 3121 DLT 231 1 0 0 0 1550 59.6000 1 0 9999 3660731 1 0 3 0 0 9678.4450 96.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tasri N Sangma-Waliston R Marak-ONAJORA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 912.3550 0 35.9000 0 2026-03-09 0 0 0 0 7005141716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2025 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2023-07-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-03-22 500 29.4000 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 9678.4450 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000848504 5985032 1000832836 Tengbath M Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 8837229637 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1680 57.0700 1 0 9999 4644184 1 0 3 0 0 13228.8500 132.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1498.7200 0 25.6500 0 2026-03-06 0 0 0 0 8837229637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13228.8500 2026-03-06 57.0700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832836 5985034 1000831860 Tengcheng G Momin Tengcheng G Momin-Dilip Ch Sangma-CHAMBIL BADIMA , SOUTH GARO HILLS BAGHMARA 9863521184 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2001 63.8600 1 0 9999 011584 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tengcheng G Momin-Dilip Ch Sangma-CHAMBIL BADIMA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9863521184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 671 11-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-11 671 29.0400 25.1981238 90.6341866 688 Chambil Badima 2026-04-03T00:21:33.813132+05:30 2 0 -0.3900 2026-03-08 63.8600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000831860 5985040 1000840405 Tengkot D Marak Tengkot D Marak-Rusbel A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366763503 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1865 57.3600 1 0 9999 382350 1 0 3 0 0 584.6100 5.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tengkot D Marak-Rusbel A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 5.7500 0 5.6500 0 2026-03-06 0 0 0 0 9366763503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-01-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-21 300 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 584.6100 2026-03-06 57.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840405 5985076 1000300091 HB04N204369 Terun Marak Baigonkona, Baigonkona #4201405400 6297575682 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1972 58.0200 1 0 9999 217523 1 0 3 0 0 14077.9040 140.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201405400 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 2132.9360 0 51.6000 0 2026-03-09 0 0 0 0 6297575682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26.8600 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 14077.9040 2026-03-09 58.0200 2 1 4201405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300091 5985079 1000854444 Thangchira Ch Sangma Thangchira Ch Sangma-Bellik Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9862902440 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1400 56.7700 1 0 9999 142524 1 0 3 0 0 301.0500 3.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Thangchira Ch Sangma-Bellik Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-05 0 0 0 0 9862902440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 13-02-2026 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2023-12-02,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-13 592 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 301.0500 2026-03-05 56.7700 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000854444 5985090 1000840385 Thresaline S Sangma Thresaline S Sangma-Piul Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009351291 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1875 56.9200 1 0 9999 3018525 1 0 3 0 0 5729.6190 57.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Thresaline S Sangma-Piul Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 575.8410 0 51.3500 0 2026-03-06 0 0 0 0 6009351291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 13-05-2024 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-05-13 1600 25.7700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5729.6190 2026-03-06 56.9200 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840385 5985157 1000297269 HB04N068771 Type Vii Qtr Pwd C/O E,E,Pwd Shifted2prepaid, Shifted2prepaid #4220916400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 462007 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220916400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2012-08-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16916 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 2012-08-02,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0593067521538770,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9935884592266079,231,1.000,0.000,1|2012-08-02,2024-03-31,139.9799639350831496,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220916400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297269 5985174 1000297552 HB04N069054 U.D.A Qtr Housing Shifted2prepaid, Shifted2prepaid #4221606200 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 525034 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221606200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2004-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14166 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 2004-10-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0588385124808966,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,2.000,0.000,1|2004-10-07,2024-03-31,233.8166072338257772,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221606200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297552 5985219 1000842688 Walseng Sangma Walseng Sangma-Pipolson Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009527482 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1709 52.8400 1 0 9999 20057314 1 0 3 0 0 5612.9290 56.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Walseng Sangma-Pipolson Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404005 0 0 0 0 0 0 0 634.7410 0 45.8500 0 2026-03-06 0 0 0 0 6009527482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 21-03-2024 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 260 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5612.9290 2026-03-06 52.8400 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842688 5985263 1000304554 HB04N308870 Wilgam Marak Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18247.4470 182.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2183.0330 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 18247.4470 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304554 6121854 1000297145 HB04N068647 Ee Resi Pwd Shifted2prepaid, Shifted2prepaid #4220904000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 10680330 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220904000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-04-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20500 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2006-04-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2006-04-02,2024-03-31,215.9835728952772074,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297145 6121866 1000297143 HB04N068645 Sdo Office Pwd R & B Shifted2prepaid, Shifted2prepaid #4220903800 0 3121001 1 1 03 3121 GP 421 2 0 0 0 0 345.6000 1 0 9999 49767 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2020-04-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0602464628023733,367,421|2024-04-01,2025-03-31,2.000,0.000,11.9945230488361479,365,421|2020-04-08,2024-03-31,2.000,0.000,47.7809219534459150,1454,421 2005-01-02,2026-04-03,2.000,0.000,71.8356914650844362 2025-04-01,2026-04-03,12.0599226804123712,421,2.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,421,2.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,421,2.000,0.000,1 0.2400 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2020-04-08 345.6000 2 1 4220903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2020-04-08 2020-04-08 BILLING_FILE MEPDCL1000297143 6122216 1000297544 HB04N069046 4 Grade Qtr C/Iv/9 Shifted2prepaid, Shifted2prepaid #4221605400 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 124132 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28462 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 2000-02-18,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0592298032649644,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,2.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297544 6123392 1000297546 HB04N069048 4 Grade C/Iv/11 Shifted2prepaid, Shifted2prepaid #4221605600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 123955 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23900 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 2000-02-18,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0592298032649644,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,1.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221605600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297546 6123393 1000297165 HB04N068667 4th Grade Qtr Shifted2prepaid, Shifted2prepaid #4220906000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220906000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31019 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1995-08-23,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1995-08-23,2024-03-31,343.2936344969199179,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220906000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297165 6123421 1000639093 Aduri Saha Sibbari ,South Garo Hills Baghmara 9641581482 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1965 62.4100 1 0 9999 14291647 1 0 3 0 0 335.5800 3.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 0 0 2.9000 0 2026-03-06 0 0 0 0 9641581482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 13-02-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-13 661 30.2300 25.1985031 90.6321134 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 335.5800 2026-03-06 62.4100 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000639093 6123470 1000858784 Allem R Marak Allem R Marak-Noresh Ch Sangma-Chambil Badimagre, South Garo Hills Baghmara 9366980108 3121001 1 1 03 3121 CLT 331 1 0 0 0 1322 58.3800 1 0 9999 110511 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Allem R Marak-Noresh Ch Sangma-Chambil Badimagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9366980108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 09-03-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,331 2024-02-03,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-09 670 44.1000 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.8700 2026-03-08 216 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. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000858784 6123473 1000832838 Allina Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005161875 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1708 57.8500 1 0 9999 4666571 1 0 3 0 0 13485.2900 134.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1527.9000 0 26 0 2026-03-06 0 0 0 0 7005161875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13485.2900 2026-03-06 57.8500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832838 6123474 1000637698 Allina Sangma Domdomagre , South Garo Hills baghmara 9366065054 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1687 57.4100 1 0 9999 14289967 1 0 3 0 0 13569.6890 135.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2129.3310 0 38.8500 0 2026-03-06 0 0 0 0 9366065054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13569.6890 2026-03-06 57.4100 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637698 6123484 1000843222 Alponse M Marak Alponse M Marak-Rupiral Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 7085284404 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1795 58.6600 1 0 9999 6005881 1 0 3 0 0 2908.5400 29.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Alponse M Marak-Rupiral Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 123.5700 0 22.6000 0 2026-03-06 0 0 0 0 7085284404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-08-2025 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-20 3000 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2908.5400 2026-03-06 58.6600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843222 6123487 1000516444 HB04N369968 Altish R Sangma Darokgre, Chambilgre 9863565904 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1954 62.4700 1 0 9999 55555 1 0 3 0 0 23029.7670 230.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 3800.6730 0 51.5500 0 2026-03-09 0 0 0 0 9863565904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 23029.7670 2026-03-09 62.4700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516444 6123497 1000305827 HB04N346936 Amil M Sangma Denggagre, Denggagre 9609240160 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8002.8490 80.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre, Denggagre 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 1130.5210 0 0 0 2026-03-07 0 0 0 0 9609240160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-02-2024 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2020-12-03,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2024-02-22 2000 22.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 8002.8490 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000305827 6123516 1000834119 Anilla Sangma Anilla Sangma-Jodish Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 8787662449 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1873 52.4400 1 0 9999 14311530 1 0 3 0 0 5930.7420 59.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Anilla Sangma-Jodish Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 682.1480 0 47.8500 0 2026-03-06 0 0 0 0 8787662449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 21-03-2024 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 1300 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5930.7420 2026-03-06 52.4400 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834119 6123519 1000305927 HB04N353435 Drebina Sangma domdomagre 6009862475 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 domdomagre 2026-04-03 0 2HHA04K00404051 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009862475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 07-03-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2021-02-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-07 245 23.6900 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 -0.3700 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000305927 6123521 1000637014 Anju M Sangma Sibbari ,South Garo Hills Baghmara 7005351020 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2124 59.0600 1 0 9999 14292818 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005351020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 20-03-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-20 670 30.2300 25.1985031 90.6321134 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 -0.7400 2026-03-06 59.0600 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637014 6123562 1000637712 Arjun Marak Adapgre, South Garo Hills Baghmara 9366944250 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1907 61.6200 1 0 9999 14289997 1 0 3 0 0 7124.6730 71.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 751.2970 0 33.1000 0 2026-03-09 0 0 0 0 9366944250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-05-2025 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-05-07 2000 30.1300 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 7124.6730 2026-03-09 61.6200 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637712 6123567 1000302167 HB04N270810 Arbish M Marak Lower Rongdotchi, Rongdotchi (L) 6009273151 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1959 56.4100 1 0 9999 4697855 1 0 3 0 0 312.0500 3.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi, Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 3.1700 0 2.8000 0 2026-03-09 0 0 0 0 6009273151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 03-03-2026 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-03-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-03 330 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 312.0500 2026-03-09 56.4100 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. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302167 6123622 1000297142 HB04N068644 Baburam Kachari Qtrpwd Shifted2prepaid, Shifted2prepaid #4220903700 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 60781 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73414 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,2.000,0.000,58.8587257617728532,1792,231 2006-01-02,2026-04-03,2.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0596348884381339,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,2.000,0.000,1|2006-01-02,2024-03-31,218.9793103448275860,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 230.4000 2 1 4220903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297142 6123660 1000302247 HB04N274751 Balmera Marak Dassangre, Dasanggiri 9863301224 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1786 56.6800 1 0 9999 4698422 1 0 3 0 0 17910.6890 179.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dassangre, Dasanggiri 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 2865.9610 0 50.6500 0 2026-03-05 0 0 0 0 9863301224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-03-08,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 17910.6890 2026-03-05 56.6800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302247 6123665 1000840271 Balsa A Sangma Balsa A Sangma-Petison Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8415077441 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1830 57.8500 1 0 9999 1305321 1 0 3 0 0 1764.9700 17.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Balsa A Sangma-Petison Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 34.7000 0 11.0500 0 2026-03-06 0 0 0 0 8415077441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-08 2000 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 1764.9700 2026-03-06 57.8500 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840271 6123689 1000834290 Banitha Marak Banitha Marak-Anar Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009056853 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1898 52.4800 1 0 9999 4605462 1 0 3 0 0 2699.5200 27 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Banitha Marak-Anar Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 130.8500 0 15.1500 0 2026-03-06 0 0 0 0 6009056853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-25 1000 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 2699.5200 2026-03-06 52.4800 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834290 6123746 1000303991 HB04N298826 Belkim R Marak Maraka Chiring, Sibbari 6009725072 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 869.5200 8.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Maraka Chiring, Sibbari 2026-04-03 0 2HHA04K00404103 0 0 0 0 0 0 0 11.5700 0 0 0 2026-03-09 0 0 0 0 6009725072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-11-2025 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2020-03-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-11-13 200 23.6900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 869.5200 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000303991 6123758 1000843035 Ben M Sangma Ben M Sangma-Poresh Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8798445657 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1913 59.6000 1 0 9999 217069 1 0 3 0 0 9028.1220 90.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ben M Sangma-Poresh Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1180.0980 0 52.4000 0 2026-03-06 0 0 0 0 8798445657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-14,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 9028.1220 2026-03-06 59.6000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843035 6123769 1000859383 Beningston Marak Beningston Marak-Jomindro Momin-Gosegaon , South Garo Hills Baghmara 6033178087 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1340 58.2500 1 0 9999 3700513 1 0 3 0 0 6553.4280 65.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Beningston Marak-Jomindro Momin-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 726.5920 0 50.5000 0 2026-03-06 0 0 0 0 6033178087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-02-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.6800 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 6553.4280 2026-03-06 58.2500 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000859383 6123772 1000852208 Benitha Sangma Benitha Sangma-Letchison Sangma-Chambil Badimagre 6009232383 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1894 60.7200 1 0 9999 2100571 1 0 3 0 0 3109.9200 31.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Benitha Sangma-Letchison Sangma-Chambil Badimagre 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 151.0900 0 31.5000 0 2026-03-08 0 0 0 0 6009232383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 13-04-2025 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2023-10-10,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-04-13 298 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 3109.9200 2026-03-08 60.7200 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852208 6123821 1000832841 Bibin Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 8798336197 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1696 57.5900 1 0 9999 4668079 1 0 3 0 0 13384 133.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1518.3300 0 25.3000 0 2026-03-06 0 0 0 0 8798336197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13384 2026-03-06 57.5900 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832841 6123845 1000843319 Bim Marak Bim Marak-Gopal Sangma-Chengbagre , South Garo Hills Baghmara 9233917086 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1909 58.5400 1 0 9999 4707513 1 0 3 0 0 9010.5680 90.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bim Marak-Gopal Sangma-Chengbagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 1179.5620 0 51.3500 0 2026-03-09 0 0 0 0 9233917086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 711 Chengbagiri 2026-04-03T00:21:33.813132+05:30 2 0 9010.5680 2026-03-09 58.5400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000843319 6123873 1000299017 HB04N190570 Biresh Sangma Gosegaon, Gosegaon (Gg) #4201306300 7005650810 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1910 59.0900 1 0 9999 120209 1 0 3 0 0 21838.3450 218.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201306300 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 3599.2350 0 48.8000 0 2026-03-06 0 0 0 0 7005650810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 28.0500 25.1975751 90.6351204 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 21838.3450 2026-03-06 59.0900 2 1 4201306300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299017 6124037 1000841955 Rikkimchi Sangma Chambil Tolejang, South Garo Hills Baghmara 9366973595 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1890 58.8600 1 0 9999 800520 1 0 3 0 0 2614.5200 26.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Tolejang, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 104.2700 0 27.0500 0 2026-03-09 0 0 0 0 9366973595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 18-06-2025 0.1600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-06-18 570 29.5800 25.1975848 90.6342748 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 2614.5200 2026-03-09 58.8600 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841955 6124057 1000834293 Chibrina R Marak Chibrina R Marak-Anar M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033177909 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1913 53.1300 1 0 9999 4691637 1 0 3 0 0 5705.9240 57.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chibrina R Marak-Anar M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 645.8160 0 46.5000 0 2026-03-06 0 0 0 0 6033177909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 21-03-2024 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 3400 30.7700 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5705.9240 2026-03-06 53.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834293 6124080 1000638773 Chondona Bakshi Baigonkona, South Garo Hills Baghmara 6297576824 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1955 62.6700 1 0 9999 14291659 1 0 3 0 0 8452.3800 84.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 537.0200 0 21.4000 0 2026-03-09 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-09-2025 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-01 4000 29.5800 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 8452.3800 2026-03-09 62.6700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638773 6124084 1000860223 Chonseng R Marak Chonseng R Marak-Sicklen M Sangma-Dimagre South Garo Hills Baghmara 9366059731 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1227 63.2000 1 0 9999 120616 1 0 3 0 0 -0.0900 3.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chonseng R Marak-Sicklen M Sangma-Dimagre South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404071 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9366059731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 01-04-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2024-03-16,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-04-01 319 27.7500 25.1985031 90.6321134 1074 Dimagre Upper 2026-04-03T00:21:33.813132+05:30 2 0 310 2026-03-13 63.2000 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. ( FEB 26 TO FEB 26 : 27.750 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000860223 6124130 1000297547 HB04N069049 D.T.O Resident Shifted2prepaid, Shifted2prepaid #4221605700 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 123960 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7992 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,3.000,0.000,60.3999227202472951,1839,231 2000-02-18,2026-04-03,3.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0592298032649644,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,3.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 345.6000 2 1 4221605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297547 6124133 1000297502 HB04N069004 Dc Office Qtr Type Vi No.3 Shifted2prepaid, Shifted2prepaid #4221601200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20650 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32617 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297502 6124160 1000297509 HB04N069011 Dc Office Qtr Type Vi No.10 Shifted2prepaid, Shifted2prepaid #4221601900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20653 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31541 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297509 6124161 1000297506 HB04N069008 Dc Office Qtr Type Vi No.7 Shifted2prepaid, Shifted2prepaid #4221601600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32573 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297506 6124162 1000297508 HB04N069010 Dc Office Qtr Type Vi No.9 Shifted2prepaid, Shifted2prepaid #4221601800 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32865 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297508 6124163 1000297514 HB04N069016 Dc Office Qtr Type Vii No.3 Shifted2prepaid, Shifted2prepaid #4221602400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602400 2026-04-03 0 2HHA04K00402022 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 31150 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297514 6124164 1000297515 HB04N069017 Dc Office Qtr Type Vii No.4 Shifted2prepaid, Shifted2prepaid #4221602500 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 22435 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602500 2026-04-03 0 2HHA04K00402022 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 32766 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297515 6124165 1000297520 HB04N069022 Dc Office Qtr Type Vii No.9 Shifted2prepaid, Shifted2prepaid #4221603000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 22524 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603000 2026-04-03 0 2HHA04K00402022 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 24533 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297520 6124166 1000297501 HB04N069003 Dc Office Qtr Vi No.2 Shifted2prepaid, Shifted2prepaid #4221601100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20668 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31154 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,1.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297501 6124180 1000834299 Deckorin R Marak Deckorin R Marak-Anal Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033166894 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1907 52.8200 1 0 9999 4630525 1 0 3 0 0 1120.2300 11.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Deckorin R Marak-Anal Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 25.6700 0 12.1000 0 2026-03-06 0 0 0 0 6033166894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 19-09-2025 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-19 592 30.2300 25.1985082 90.6309287 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 1120.2300 2026-03-06 52.8200 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834299 6124186 1000303994 HB04N298829 Dekomin Sangma Maraka Chiring, Sibbari 6009725072 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2.0900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Maraka Chiring, Sibbari 2026-04-03 0 2HHA04K00404103 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009725072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-03-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2020-03-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2026-03-18 470 23.6900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 -2.0900 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000303994 6124255 1000837821 Dingkanchi D Shira Dingkanchi D Shira-Kiarson N Smaang-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009218623 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 213.0300 2.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dingkanchi D Shira-Kiarson N Smaang-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00301057 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009218623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 12-02-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-02-12 2200 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 213.0300 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000837821 6124263 1000833579 Dipali Ch Momin Dipali Ch Momin-Arbison Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009035925 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1908 60.0400 1 0 9999 14321880 1 0 3 0 0 14062.3570 140.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dipali Ch Momin-Arbison Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2147.9930 0 49.7500 0 2026-03-06 0 0 0 0 6009035925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-12-2023 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-12-01 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 14062.3570 2026-03-06 60.0400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833579 6124278 1000297215 HB04N068717 Gr-Iv Qtrunitno2 Shifted2prepaid, Shifted2prepaid #4220911000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 272591 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220911000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2003-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41909 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 2003-01-06,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0590036509245083,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9932870097750560,231,1.000,0.000,1|2003-01-06,2024-03-31,254.8491343775762575,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220911000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297215 6124303 1000300082 HB04N204360 Dorvesh Sangma Baigonkona, Baigonkona #4201404500 9366743866 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1930 58.9300 1 0 9999 217134 1 0 3 0 0 20685.9370 206.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201404500 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3389.8230 0 50.3000 0 2026-03-09 0 0 0 0 9366743866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 27-09-2022 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2022-09-27 0 29.5800 25.2018162 90.6371486 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 20685.9370 2026-03-09 58.9300 2 1 4201404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300082 6124335 1000820289 Ebitha Ch Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 8837229637 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1682 57.7300 1 0 9999 4626442 1 0 3 0 0 13367.4000 133.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1515.7900 0 25.3500 0 2026-03-06 0 0 0 0 8837229637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13367.4000 2026-03-06 57.7300 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820289 6124374 1000832851 Ellina Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9863158198 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2143 57.5700 1 0 9999 142898811 1 0 3 0 0 9763.6320 97.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1403.1480 0 40.0500 0 2026-03-06 0 0 0 0 9863158198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 9763.6320 2026-03-06 57.5700 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832851 6124392 1000297531 HB04N069033 Enforcement Inspector Qtr Shifted2prepaid, Shifted2prepaid #4221604100 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-01-18 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40511 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0623347185493011,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9965999244427654,365,231|2019-01-18,2024-03-31,2.000,0.000,62.4480544012089157,1900,231 1997-10-30,2026-04-03,2.000,0.000,86.5069890442009822 2025-04-01,2026-04-03,12.0582188490729177,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925064847727928,231,2.000,0.000,1|1997-10-30,2024-03-31,317.0621577481026039,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-01-18 230.4000 2 1 4221604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-01-18 2019-01-18 BILLING_FILE MEPDCL1000297531 6124445 1000859614 Everson Marak Everson Marak-Sebendro Sangma-Chambil Badimagre South Garo Hills Baghmara 6009623895 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1429 62.3100 1 0 9999 120582 1 0 3 0 0 1046.7300 10.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Everson Marak-Sebendro Sangma-Chambil Badimagre South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 10.3400 0 10.6000 0 2026-03-19 0 0 0 0 6009623895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-12-2025 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2024-02-20,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-22 300 31.7500 25.1985031 90.6321134 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 1046.7300 2026-03-19 62.3100 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. ( FEB 26 TO FEB 26 : 31.750 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000859614 6124447 1000299358 HB04N190921 Everson Sangma Sangma Rasnagre, Rasinagiri #4213600700 9233649189 3121001 1 1 03 3121 DLT 231 1 0 0 0 1951 60.9800 1 0 9999 53759 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rasnagre, Rasinagiri #4213600700 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 20-03-2026 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2003-03-06,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-20 458 32.6700 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.6600 2026-03-06 115.2000 2 1 4213600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299358 6124463 1000302972 HB04N288956 Gendal Marak Bedolboi, Beldoboi 9366348326 3121001 1 1 03 3121 DLT 231 1 0 0 0 1785 56.6700 1 0 9999 210869 1 0 3 0 0 20029.8440 200.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 3098.5260 0 46 0 2026-03-05 0 0 0 0 9366348326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-05-2024 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2024-05-08 10000 30.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 20029.8440 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302972 6124468 1000637695 Francis Ch Marak Domdomagre , South Garo Hills baghmara 9366545074 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1935 56.8700 1 0 9999 14289970 1 0 3 0 0 13985.7370 139.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2204.2330 0 39.8500 0 2026-03-06 0 0 0 0 9366545074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13985.7370 2026-03-06 56.8700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637695 6124506 1000832837 Gems Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 8837229637 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1972 58.6100 1 0 9999 4688545 1 0 3 0 0 15373.7870 153.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2451.5830 0 41.4500 0 2026-03-06 0 0 0 0 8837229637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 15373.7870 2026-03-06 58.6100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832837 6124517 1000301278 HB04N227002 Ginmue Marak Kongkona, Kongkona #KK-05 9366460108 3121001 1 1 03 3121 DLT 231 1 0 0 0 1870 55.0300 1 0 9999 211957 1 0 3 0 0 28041.1200 280.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-05 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 3592.5800 0 46.2500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-03-29 1000 30.4900 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 28041.1200 2026-03-09 115.2000 2 1 KK-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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301278 6124553 1000840670 Glamish Ch Marak Glamish Ch Marak-Bairish R Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9863837037 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1852 62.3700 1 0 9999 5882051 1 0 3 0 0 -0.4400 10.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Glamish Ch Marak-Bairish R Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863837037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 31-03-2026 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-31 1086 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 10.6000 0 2026-03-31 62.3700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000840670 6124584 1000297551 HB04N069053 Grade 4 Qtr Dfo Social Forest Shifted2prepaid, Shifted2prepaid #4221606100 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 421439 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221606100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2004-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30599 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 2004-12-02,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0590424849184957,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9933256321396483,231,2.000,0.000,1|2004-12-02,2024-03-31,231.9804903093312797,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221606100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297551 6124585 1000296728 HB04N068228 Grade Iv Qtr No2(Asha Marak) Shifted2prepaid, Shifted2prepaid #4221502000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21192 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296728 6124586 1000296730 HB04N068230 Grade Iv Qtr No4(Anura Mk) Shifted2prepaid, Shifted2prepaid #4221502200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7129 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296730 6124587 1000296731 HB04N068231 Grade Iv Qtr No5(Trevella Sg) Shifted2prepaid, Shifted2prepaid #4221502300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0.2900 0 0 0 2001-01-01 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296731 6124588 1000296732 HB04N068232 Grade Iv Qtr No6(Cuba Sangma) Shifted2prepaid, Shifted2prepaid #4221502400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4269 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14492 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296732 6124589 1000296733 HB04N068233 Grade Iv Qtr No7(Etnalina Sg) Shifted2prepaid, Shifted2prepaid #4221502500 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 99999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15548 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296733 6124590 1000296734 HB04N068234 Grade Iv Qtr No8(Breathing Mk) Shifted2prepaid, Shifted2prepaid #4221502600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11552 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296734 6124653 1000301135 HB04N217777 Technician Qtr Sibbari PHC Sibbari 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 3044 61.0300 1 0 9999 3911 1 0 3 0 0 34901.3000 349.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 6053.0100 0 45.6500 0 2026-03-06 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7285 03-08-2022 0.0400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2006-05-17,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2022-08-03 0 32.1300 25.1999915 90.6306326 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 34901.3000 2026-03-06 115.2000 2 1 4221300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000301135 6124692 1000834139 Hemen Marak Hemen Marak-Spendro Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009857001 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1899 52.3900 1 0 9999 14311540 1 0 3 0 0 5871.2970 58.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hemen Marak-Spendro Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 672.1530 0 47.8000 0 2026-03-06 0 0 0 0 6009857001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 21-03-2024 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 1900 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5871.2970 2026-03-06 52.3900 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834139 6124735 1000831939 Hirola Ch Sangma Hirola Ch Sangma-Bipin Marak-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 9366443680 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2014 66.4400 1 0 9999 14693 1 0 3 0 0 12321.6200 123.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hirola Ch Sangma-Bipin Marak-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 664.3100 0 23.2000 0 2026-03-09 0 0 0 0 9366443680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-09-2025 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-11 1500 29.5800 25.2010688 90.6386296 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 12321.6200 2026-03-09 66.4400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000831939 6124749 1000300102 HB04N204380 Hosairisno Sangma Baigonkona, Baigonkona #4201406500 9366043309 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1927 60.1400 1 0 9999 217272 1 0 3 0 0 23955.8390 239.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201406500 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3981.1210 0 51 0 2026-03-09 0 0 0 0 9366043309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 23955.8390 2026-03-09 60.1400 2 1 4201406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300102 6124789 1000837816 Ipina Momin Ipina Momin-Batna Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8798509726 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 655.0100 6.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ipina Momin-Batna Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 32.4900 0 0 0 2026-03-06 0 0 0 0 8798509726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 05-01-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-01-05 2800 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 655.0100 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000837816 6124807 1000304564 HB04N308889 Jachuangbath Marak Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304564 6124901 1000818052 Jenish Momin Jenish Momin-Hemarson Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009302356 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1919 59.5100 1 0 9999 14313163 1 0 3 0 0 16298.5090 162.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jenish Momin-Hemarson Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2567.7810 0 49.6500 0 2026-03-06 0 0 0 0 6009302356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16298.5090 2026-03-06 59.5100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818052 6124940 1000841190 Jimmy Ch Marak Jimmy Ch Marak-Latyson K Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 6009232383 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1867 60.5300 1 0 9999 8213517 1 0 3 0 0 3092.6300 30.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jimmy Ch Marak-Latyson K Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 149.3600 0 31.6000 0 2026-03-08 0 0 0 0 6009232383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 13-04-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-19,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-04-13 295 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 3092.6300 2026-03-08 60.5300 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841190 6124960 1000818050 Jitha Sangma Jitha Sangma-Dusel Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009728339 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1911 60.7000 1 0 9999 14313160 1 0 3 0 0 7580.7000 104.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jitha Sangma-Dusel Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-06 0 0 0 0 6009728339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-03-2026 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-27 4000 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 28.3800 7583.5500 2026-03-27 60.7000 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818050 6125020 1000298952 HB04N190505 Joshna M Sangma Domdoma, Domdoma #4201701300 6009142283 3121001 1 1 03 3121 DLT 231 1 0 0 0 1563 48.1300 1 0 9999 55555 1 0 3 0 0 53510.3130 535.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdoma, Domdoma #4201701300 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 7944.1770 0 33.1000 0 2026-03-06 0 0 0 0 6009142283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-06-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2011-07-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-06-20 1500 29.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 53510.3130 2026-03-06 115.2000 2 1 4201701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298952 6125024 1000840248 Jospina M Sangma Jospina M Sangma-Malnan Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8131894050 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 59.5200 1 0 9999 3851210 1 0 3 0 0 1434.3100 14.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jospina M Sangma-Malnan Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 27.2600 0 14.5500 0 2026-03-06 0 0 0 0 8131894050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 03-10-2025 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-03 253 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 1434.3100 2026-03-06 59.5200 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840248 6125055 1000856696 Togan M Sangma Baigonkona , South Garo Hills Baghmara 8837067550 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1300 56.1100 1 0 9999 2007151 1 0 3 0 0 6346.1430 63.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 723.1770 0 45.9000 0 2026-03-09 0 0 0 0 8837067550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 6346.1430 2026-03-09 56.1100 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856696 6125100 1000300073 HB04N204351 Karun Sangma Baigonkona, Baigonkona #4201403600 9863097430 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1967 60.2500 1 0 9999 217252 1 0 3 0 0 8261.2800 82.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201403600 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 832.3800 0 36.2000 0 2026-03-09 0 0 0 0 9863097430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-03-2025 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1500 28.4900 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 8261.2800 2026-03-09 60.2500 2 1 4201403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300073 6125101 1000840273 Kasanna Sangma Kasanna Sangma-Starson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6909232721 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1887 58.4800 1 0 9999 6235014 1 0 3 0 0 285.7400 2.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kasanna Sangma-Starson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-05 0 0 0 0 6909232721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 16-02-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-16 340 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 285.7400 2026-03-05 58.4800 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840273 6125119 1000843320 Kemson Momin Kemson Momin-Jemson Marak-Chengbagre , South Garo Hills Baghmara 9233917086 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1897 60.8000 1 0 9999 8060274 1 0 3 0 0 8929.8960 89.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kemson Momin-Jemson Marak-Chengbagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 1153.6840 0 52.5000 0 2026-03-09 0 0 0 0 9233917086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 711 Chengbagiri 2026-04-03T00:21:33.813132+05:30 2 0 8929.8960 2026-03-09 60.8000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000843320 6125142 1000297952 HB04N069458 Ls6 Qtrs3 Units N01 Shifted2prepaid, Shifted2prepaid #4222407500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1980-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37564 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1980-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0580748283210988,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9923632488752072,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0545820506748762,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222407500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297952 6125143 1000842343 Kethindro G Momin Kethindro G Momin-Predesh R Sangma-Waramgre , South Garo Hills Baghmara 6009145478 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1820 57.4100 1 0 9999 7300641 1 0 3 0 0 5775.1350 57.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kethindro G Momin-Predesh R Sangma-Waramgre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404165 0 0 0 0 0 0 0 574.1050 0 51.8500 0 2026-03-09 0 0 0 0 6009145478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-05-2024 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-16,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-05-14 500 28.4900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 5775.1350 2026-03-09 57.4100 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000842343 6125198 1000304557 HB04N308875 Krailing Marak Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 16361.8330 163.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 1937.3570 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 17-02-2025 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 5500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 16361.8330 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304557 6125203 1000840439 Kredish Sangma Kredish Sangma-Brehosh Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 58.0700 1 0 9999 5037182 1 0 3 0 0 3189.0700 31.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kredish Sangma-Brehosh Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 168.8400 0 30.4500 0 2026-03-06 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-04-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-10 1500 25.7700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3189.0700 2026-03-06 58.0700 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840439 6125210 1000833593 Kremini Sangma Kremini Sangma-Dinet Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 9863263423 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1916 60.9500 1 0 9999 14313167 1 0 3 0 0 13618.1020 136.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kremini Sangma-Dinet Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2056.4980 0 51.0500 0 2026-03-06 0 0 0 0 9863263423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-12-2023 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-12-19 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 13618.1020 2026-03-06 60.9500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833593 6125217 1000837817 Rettle N Sangma Kreppil N Sangma-Tinalson Ch Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 7085947322 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 219.7800 2.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kreppil N Sangma-Tinalson Ch Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7085947322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 09-02-2026 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-09 700 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 219.7800 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837817 6125230 1000304658 HB04N310835 JONA MOMIN DOMDOMA 6009142283 3121001 1 1 03 3121 DLT 231 1 0 0 0 1906 54.9300 1 0 9999 55555 1 0 3 0 0 21444.5810 214.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1842.2290 0 49.1500 0 2026-03-11 0 0 0 0 6009142283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-06-2025 0.0400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,231 2019-01-09,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-20 1500 27.2300 25.1985031 90.6321134 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 21444.5810 2026-03-11 115.2000 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. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000304658 6125279 1000855990 Lanchu Sangma Lanchu Sangma-Suresh Sangma-Baigonkona , South Garo Hills Baghmara 8131869374 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1446 60.3100 1 0 9999 114525 1 0 3 0 0 5552.2500 55.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lanchu Sangma-Suresh Sangma-Baigonkona , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 270.2700 0 20.6500 0 2026-03-09 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-09-2025 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-12-07,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-20 1000 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 5552.2500 2026-03-09 60.3100 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000855990 6125310 1000842692 Ledina Ch Sangma Ledina Ch Sangma-Dasaram Ch Momin-Chengbagre , South Garo Hills Baghmara 9362851083 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1870 59.2100 1 0 9999 2737011 1 0 3 0 0 -0.4600 3.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ledina Ch Sangma-Dasaram Ch Momin-Chengbagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9362851083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 27-03-2026 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-16,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-27 330 29.5800 25.1981238 90.6341866 711 Chengbagiri 2026-04-03T00:21:33.813132+05:30 2 3.2700 0 2026-03-27 59.2100 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000842692 6125366 1000842276 Lewingston Marak Lewingston Marak-Witchingson Arengh-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8414060499 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1963 60.2400 1 0 9999 3685102 1 0 3 0 0 8925.2290 89.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lewingston Marak-Witchingson Arengh-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1153.8110 0 53.7000 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-07-2023 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-07-10 0 27.9500 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 8925.2290 2026-03-06 60.2400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842276 6125398 1000300074 HB04N204352 Lobith Marak Baigonkona, Baigonkona #4201403700 7005017985 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1949 60.0800 1 0 9999 217201 1 0 3 0 0 23780.2600 237.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201403700 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3946.8300 0 50.9500 0 2026-03-09 0 0 0 0 7005017985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.1300 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 23780.2600 2026-03-09 60.0800 2 1 4201403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300074 6125429 1000834146 Luk M Sangma Luk M Sangma-Hemendro Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9612613911 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1923 52.5000 1 0 9999 1431144 1 0 3 0 0 5298.8970 52.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Luk M Sangma-Hemendro Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 567.8730 0 47.3000 0 2026-03-06 0 0 0 0 9612613911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-05-2024 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-05-24 230 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5298.8970 2026-03-06 52.5000 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834146 6125441 1000301919 HB04N256700 Mackduel M Sangma Adapgre, Adapgiri 9862684525 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1830 60.6200 1 0 9999 4698624 1 0 3 0 0 21516.3490 215.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 3735.8210 0 46 0 2026-03-09 0 0 0 0 9862684525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.1300 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 21516.3490 2026-03-09 60.6200 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301919 6125450 1000300084 HB04N204362 Maila Marak Baigonkona, Baigonkona #4201404700 7005207575 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1936 61.1700 1 0 9999 217289 1 0 3 0 0 23931.4510 239.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201404700 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3971.3290 0 51.0500 0 2026-03-09 0 0 0 0 7005207575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.6700 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 23931.4510 2026-03-09 61.1700 2 1 4201404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300084 6125460 1000637706 Mala Marak Baigonkona, South Garo Hills Baghmara 9402527965 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1981 60.4200 1 0 9999 14289996 1 0 3 0 0 14983.2350 149.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 2295.2450 0 53.1000 0 2026-03-09 0 0 0 0 9402527965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 14983.2350 2026-03-09 60.4200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637706 6125488 1000841469 Manman A Sangma Manman A Sangma-Brustin D Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9612612615 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1816 58.9000 1 0 9999 2009258 1 0 3 0 0 7595.7990 75.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Manman A Sangma-Brustin D Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 907.3010 0 52.6500 0 2026-03-09 0 0 0 0 9612612615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-02-2024 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-02-22 500 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 7595.7990 2026-03-09 58.9000 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841469 6125527 1000300085 HB04N204363 Marsi Marak Baigonkona, Baigonkona #4201404800 9366671093 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1931 61.1300 1 0 9999 217288 1 0 3 0 0 17603.3640 176.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201404800 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 2783.6360 0 52.9500 0 2026-03-09 0 0 0 0 9366671093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 17603.3640 2026-03-09 61.1300 2 1 4201404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300085 6125583 1000840406 Meknish N Sangma Meknish N Sangma-Marjina N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009794586 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1850 58.5800 1 0 9999 2530617 1 0 3 0 0 3422.2600 34.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Meknish N Sangma-Marjina N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 31.2000 0 5.6000 0 2026-03-06 0 0 0 0 6009794586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-19 2000 26.8600 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3422.2600 2026-03-06 58.5800 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840406 6125596 1000859380 Meloni R Marak Meloni R Marak-S K Satindro-Upper Rongdotchi , South Garo Hills Baghmara 9366912728 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1409 60.7900 1 0 9999 2016121 1 0 3 0 0 0.2000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Meloni R Marak-S K Satindro-Upper Rongdotchi , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404144 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366912728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 17-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-02-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-17 650 29.4800 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 0.2000 2026-03-09 60.7900 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. ( FEB 26 TO FEB 26 : 29.480 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000859380 6125605 1000834339 Menen Marak Menen Marak-Gonesh Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009742533 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1892 52.5700 1 0 9999 4634340 1 0 3 0 0 5669.2720 56.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Menen Marak-Gonesh Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 642.3280 0 46.1500 0 2026-03-06 0 0 0 0 6009742533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3330 21-03-2024 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 3330 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5669.2720 2026-03-06 52.5700 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834339 6125692 1000299235 HB04N190788 Shri Chonseng N Sangma Chambil Tolejang #4201501000 9436112302 3121001 1 1 03 3121 DLT 231 1 0 0 0 1959 66.9400 1 0 9999 55555 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Tolejang #4201501000 2026-04-03 0 2HHA04K00404161 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 19-03-2026 0.9500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2012-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 445 31.0400 25.1975848 90.6342748 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 -0.9500 2026-03-09 115.2000 2 1 4201501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299235 6125726 1000297171 HB04N068673 Mollina S Marak Shifted2prepaid, Shifted2prepaid #4220906600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 22132.7300 19255.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220906600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 2304.6900 0 186.7500 0 1996-03-26 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 1996-03-26,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0574262832180561,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917182380779032,231,1.000,0.000,1|1996-03-26,2024-03-31,336.1952129595922827,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 22132.7300 2019-02-21 115.2000 2 1 4220906600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297171 6125756 1000299327 HB04N190881 Morala Marak Nilwagre(Adingre), Nilwagiri #4210202900 9383244031 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 50806.5750 508.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre(Adingre), Nilwagiri #4210202900 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 9092.9550 0 0 0 2026-03-05 0 0 0 0 9383244031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2003-05-17,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 0 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 50806.5750 2026-03-05 0 2 1 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000299327 6125820 1000297496 HB04N068998 New Qtr Type V No.3 Shifted2prepaid, Shifted2prepaid #4221600600 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 20651 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36887 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,2.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297496 6125848 1000297499 HB04N069001 New Qtr Type Iv No.2 Shifted2prepaid, Shifted2prepaid #4221600900 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 20669 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35952 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,2.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297499 6125859 1000840668 Newthone Ch Marak Newthone Ch Marak-Ahimson D Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9863255503 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1910 58.5200 1 0 9999 50013228 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Newthone Ch Marak-Ahimson D Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863255503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 21-03-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-21 325 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 -0.6700 2026-03-09 58.5200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000840668 6125862 1000856715 Terimchi Ch Sangma Chambil Badima 9366074882 3121001 1 1 03 3121 CLT 331 1 0 0 0 1460 58.3100 1 0 9999 180071 1 0 3 0 0 1342.9600 13.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badima 2026-04-03 0 2HHA04K00404047 0 0 0 0 0 0 0 6.6400 0 7.0200 0 2026-03-09 0 0 0 0 9366074882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 16-01-2026 0.3800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2023-12-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-01-16 620 44.9200 25.1975848 90.6342748 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 1342.9600 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 44.920 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856715 6125864 1000304560 HB04N308882 Nibinson Sangma Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304560 6125875 1000818069 Nijash Marak BANAJURI, SOUTH GARO HILLS BAGHMARA 6009859574 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1935 60.0800 1 0 9999 14313170 1 0 3 0 0 8490.3540 84.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 877.0060 0 36.1000 0 2026-03-06 0 0 0 0 6009859574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-03-2025 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-26 3000 27.9500 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 8490.3540 2026-03-06 60.0800 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818069 6125917 1000851079 Nisha Sangma Nisha Sangma-Biren Sangma-Gosegaon , South Garo Hills Baghmara 6009490901 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1510 58.8300 1 0 9999 34041561 1 0 3 0 0 5752.0700 57.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nisha Sangma-Biren Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 285.5300 0 19.7500 0 2026-03-06 0 0 0 0 6009490901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-09-2025 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-20 2000 26.9600 25.1975788 90.6351185 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 5752.0700 2026-03-06 58.8300 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. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851079 6125922 1000516327 HB04N367638 Nobilla M Sangma Darokgre, Chambilgre 8837494378 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2000 62.6500 1 0 9999 55555 1 0 3 0 0 17496.4190 174.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 2754.9010 0 52.8500 0 2026-03-09 0 0 0 0 8837494378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 16-03-2022 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-11-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2022-03-16 0 30.1300 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 17496.4190 2026-03-09 62.6500 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516327 6125926 1000302963 HB04N288947 Ochit M Sangma Bedolboi, Beldoboi 6909057250 3121001 1 1 03 3121 DLT 231 1 0 0 0 1816 53.9000 1 0 9999 209819 1 0 3 0 0 28545.5660 285.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 4699.6040 0 47.1000 0 2026-03-05 0 0 0 0 6909057250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 29.4000 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 28545.5660 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302963 6125930 1000305807 HB04N346909 Nolen Marak Denggagre, Denggagre 7628993170 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -16.1500 2 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre, Denggagre 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7628993170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 30-03-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2020-12-03,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2026-03-30 200 22.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 2 0 2026-03-30 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. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000305807 6125943 1000838028 Normila Banai Normila Banai-Satendro Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 8787657171 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6499.2050 64.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Normila Banai-Satendro Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404011 0 0 0 0 0 0 0 616.3650 0 0 0 2026-03-06 0 0 0 0 8787657171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2025 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-03-17 1000 23.6900 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 6499.2050 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000838028 6125976 1000302975 HB04N288959 Onit Marak Bedolboi, Beldoboi 9366348326 3121001 1 1 03 3121 DLT 231 1 0 0 0 1781 54 1 0 9999 213753 1 0 3 0 0 31082.3540 310.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 5182.0060 0 45.6500 0 2026-03-05 0 0 0 0 9366348326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 31082.3540 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302975 6126006 1000302959 HB04N288943 Pana Manda Sangma Bedolboi, Beldoboi 9862902052 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1848 58.1700 1 0 9999 210859 1 0 3 0 0 21110.8660 211.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 3465.2440 0 50.2500 0 2026-03-05 0 0 0 0 9862902052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 28.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 21110.8660 2026-03-05 58.1700 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302959 6126015 1000841337 Panseng M Marak Panseng M Marak-Guliber N Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 7005994122 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1832 59.4900 1 0 9999 1006157 1 0 3 0 0 4304.6380 43.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Panseng M Marak-Guliber N Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 321.7820 0 36.2500 0 2026-03-05 0 0 0 0 7005994122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-03-2025 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-03-26 1500 27.4500 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 4304.6380 2026-03-05 59.4900 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. ( FEB 26 TO FEB 26 : 27.450 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841337 6126035 1000299233 HB04N190786 Pearson Sangma Sibbari, Sibbari #4201500800 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 1861 58.5700 1 0 9999 55555 1 0 3 0 0 32681.9650 326.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari, Sibbari #4201500800 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 5438.0350 0 47.0500 0 2026-03-09 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2012-07-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 30.4900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 32681.9650 2026-03-09 115.2000 2 1 4201500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299233 6126036 1000516508 HB04N370064 Pearson Sangma Chambil Badima, Chambil Badima 9366990735 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1973 61.4400 1 0 9999 55555 1 0 3 0 0 295.3100 2.9500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badima, Chambil Badima 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-08 0 0 0 0 9366990735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 09-02-2026 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2020-08-04,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-02-09 900 29.0400 25.1981238 90.6341866 688 Chambil Badima 2026-04-03T00:21:33.813132+05:30 2 0 295.3100 2026-03-08 61.4400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000516508 6126062 1000839835 Pepulis Marak Pepulis Marak-Kulirson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863642216 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1884 58.4700 1 0 9999 2141483 1 0 3 0 0 120.9700 1.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Pepulis Marak-Kulirson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-05 0 0 0 0 9863642216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-02-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-09 500 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 120.9700 2026-03-05 58.4700 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839835 6126068 1000839833 Perojini Momin Perojini Momin-Beris Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863626352 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1886 57.9800 1 0 9999 2108844 1 0 3 0 0 874.1600 8.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Perojini Momin-Beris Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 8.3300 0 8.4500 0 2026-03-06 0 0 0 0 9863626352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-12-2025 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-08 3000 25.7700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 874.1600 2026-03-06 57.9800 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839833 6126078 1000298973 HB04N190526 PHC SIBBARI Gosegaon, Gosegaon (Gg) #4201301900 9366710932 3121001 1 1 03 3121 DLT 231 6 0 0 0 14017 1005.6000 1 0 9999 55555 1 0 3 0 0 38796.9400 387.9700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201301900 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 43.2500 0 2026-03-06 0 0 0 0 9366710932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28366.9000 05-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,6.000,0.000,0.90322580645161290323,28,231 2006-05-06,2026-04-03,6.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,6.000,0.000,1 0.1600 2026-03-05 28366.9000 478.7300 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 38796.9400 2026-03-06 1005.6000 2 1 4201301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 478.730 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298973 6126130 1000297141 HB04N068643 Pkbodordoloi Qtrpwd Shifted2prepaid, Shifted2prepaid #4220903600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 10013136 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2010-02-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2010-02-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0613247501270540,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9955954599356259,231,1.000,0.000,1|2010-02-02,2024-03-31,169.9759444350330338,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297141 6126134 1000305836 HB04N348384 Pobina Sangma Kongkona, Kongkona 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1956 57.2200 1 0 9999 214147 1 0 3 0 0 14521.5600 145.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 1180.9400 0 27.8500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-06-2025 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-12-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-06-21 1000 27.9500 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 14521.5600 2026-03-09 57.2200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305836 6126164 1000300000 HB04N204033 Pondit Marak Rongdotchi(L), Rongdotchi (L) #4192001200 9863008677 3121001 1 1 03 3121 DLT 231 1 0 0 0 1778 54.7900 1 0 9999 54649 1 0 3 0 0 11656.3100 116.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(L), Rongdotchi (L) #4192001200 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 467.9800 0 10.7000 0 2026-03-09 0 0 0 0 9863008677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-12-2025 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2007-09-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-12-01 5000 29.4000 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 11656.3100 2026-03-09 115.2000 2 1 4192001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300000 6126168 1000638780 Ponila R Marak Ponila R Marak-Ashu Sangma-Baigonkona, South Garo Hills Baghmara 6009976400 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1976 61.0200 1 0 9999 14291654 1 0 3 0 0 13630.9860 136.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ponila R Marak-Ashu Sangma-Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1526.5940 0 36.7000 0 2026-03-09 0 0 0 0 6009976400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-03-2025 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 2000 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 13630.9860 2026-03-09 61.0200 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638780 6126205 1000304571 HB04N308898 Prebith Marak Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20839.6180 208.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2532.9620 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2025 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1000 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20839.6180 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304571 6126279 1000833590 Protobala Sangma Protobala Sangma-Hodor Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009484508 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1963 60.0700 1 0 9999 14313164 1 0 3 0 0 6245.5040 62.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Protobala Sangma-Hodor Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 656.6460 0 52.4000 0 2026-03-06 0 0 0 0 6009484508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 22-03-2024 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-22 1900 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 6245.5040 2026-03-06 60.0700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833590 6126346 1000841961 Rakshachi Ch Sangma Rakshachi Ch Sangma-Mithindro R Marak-Denggagre , South Garo Hills Baghmara 9862969357 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1895 60.6700 1 0 9999 617521 1 0 3 0 0 7514.2030 75.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rakshachi Ch Sangma-Mithindro R Marak-Denggagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 883.3070 0 52.8000 0 2026-03-07 0 0 0 0 9862969357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2024 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-12-19,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-03-22 1000 29.6800 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 7514.2030 2026-03-07 60.6700 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000841961 6126357 1000639092 Ramesh Sangma Ramesh Sangma-Nakep Sangma-Sibbari ,South Garo Hills Baghmara 7005017985 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1963 59.1300 1 0 9999 14291646 1 0 3 0 0 14787.3980 147.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ramesh Sangma-Nakep Sangma-Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 2263.7720 0 53 0 2026-03-09 0 0 0 0 7005017985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 14787.3980 2026-03-09 59.1300 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000639092 6126362 1000861350 Ramu Bonik Ramu Bonik-Jotin Bonik-Gosegaon , South Garo Hills Baghmara 7679932159 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1589 68.7000 1 0 9999 7055321 1 0 3 0 0 348.3700 3.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ramu Bonik-Jotin Bonik-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 -1.3000 0 3 0 2026-03-06 0 0 0 0 7679932159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 16-02-2026 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-03-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-16 361 31.3200 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 348.3700 2026-03-06 68.7000 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. ( FEB 26 TO FEB 26 : 31.320 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000861350 6126365 1000304558 HB04N308876 Ranang Sangma Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 DLT 231 1 0 0 0 1962 59.6900 1 0 9999 55555 1 0 3 0 0 28737.6600 287.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 3381.2500 0 38.6000 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-02-17 1500 30.4900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 28737.6600 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304558 6126378 1000638800 Ranila Arengh Ranila Arengh-Nipendro Marak-ONAJORA, SOUTH GARO HILLS BAGHMARA 6009221549 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1986 60.2600 1 0 9999 14291657 1 0 3 0 0 14926.0220 149.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ranila Arengh-Nipendro Marak-ONAJORA, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 2286.8980 0 53.2500 0 2026-03-09 0 0 0 0 6009221549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 14926.0220 2026-03-09 60.2600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638800 6126399 1000302961 HB04N288945 Rebina Mamda Sangma Bedolboi, Beldoboi 9862903052 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1913 57.7000 1 0 9999 210678 1 0 3 0 0 8807.6100 88.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 468.2600 0 19.6000 0 2026-03-05 0 0 0 0 9862903052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2025 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-09-15 2000 29.5800 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 8807.6100 2026-03-05 57.7000 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302961 6126436 1000297111 HB04N068613 Residential Phe Shifted2prepaid, Shifted2prepaid #4220900600 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 212577 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-01-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,2.000,0.000,58.8587257617728532,1792,231 2006-01-02,2026-04-03,2.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0596348884381339,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,2.000,0.000,1|2006-01-02,2024-03-31,218.9793103448275860,231,2.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 230.4000 2 1 4220900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297111 6126445 1000843218 Rikrak Shira Rikrak Shira-Nepolin S Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 8974812647 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1771 57.9700 1 0 9999 4698669 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rikrak Shira-Nepolin S Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8974812647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 11-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-11 311 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.7100 2026-03-06 57.9700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843218 6126487 1000835617 Rodison Sangma Rodison Sangma-Doia Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8118905575 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1926 61.0500 1 0 9999 213712 1 0 3 0 0 1530.8100 15.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rodison Sangma-Doia Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 20.4300 0 9.2000 0 2026-03-06 0 0 0 0 8118905575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-01-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-13 2000 30.1300 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 1530.8100 2026-03-06 61.0500 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000835617 6126580 1000304717 HB04N312588 Sabitri Saha Baigonkona, Baigonkona 9366743860 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2042 63.9500 1 0 9999 55555 1 0 3 0 0 20657.7350 206.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3324.5850 0 55.1500 0 2026-03-09 0 0 0 0 9366743860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 20657.7350 2026-03-09 63.9500 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304717 6126604 1000841169 Saji Sangma Saji Sangma-Molison Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 9366754304 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1859 61.1200 1 0 9999 503872 1 0 3 0 0 1955.1100 19.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Saji Sangma-Molison Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 16.2700 0 5.8500 0 2026-03-08 0 0 0 0 9366754304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-19,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-02-09 1000 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 1955.1100 2026-03-08 61.1200 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841169 6126647 1000304674 HB04N312540 Samar Saha Baigonkona, Baigonkona 6297576824 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2017 64.2100 1 0 9999 4624022 1 0 3 0 0 20654.3740 206.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3330.2560 0 54.3500 0 2026-03-09 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.6700 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 20654.3740 2026-03-09 64.2100 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. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304674 6126658 1000840449 Samrina R Sangma Samrina R Sangma-Timothy N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863390886 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1878 59.2500 1 0 9999 371050 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Samrina R Sangma-Timothy N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9863390886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 19-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 308 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.6800 2026-03-05 59.2500 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840449 6126680 1000849670 Sanjeev D Sangma Sanjeev D Sangma-Chember G Momin-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 9366664936 3121001 1 1 03 3121 DLT 231 1 0 0 0 1454 58.2500 1 0 9999 5005631 1 0 3 0 0 4462.7150 44.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sanjeev D Sangma-Chember G Momin-BAIGONKONA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 241.0550 0 31.8000 0 2026-03-09 0 0 0 0 9366664936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3997 14-03-2025 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2023-09-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-03-14 3997 31.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 4462.7150 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000849670 6126694 1000302243 HB04N274744 Santush Marak Dassangre, Dasanggiri 9863581918 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1853 57.5500 1 0 9999 4698241 1 0 3 0 0 11848.0450 118.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dassangre, Dasanggiri 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 1735.3350 0 49.5000 0 2026-03-05 0 0 0 0 9863581918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-05-2022 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-03-08,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2022-05-19 0 27.9500 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 11848.0450 2026-03-05 57.5500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302243 6126703 1000867350 Saterlin N Arengh Saterlin N Arengh-Brosbin Ch Sangma-Chambil Badimagre, South Garo Hills Baghmara 8837456203 3121001 1 1 03 3121 DLT 231 1 0 0 0 1131 61.0400 1 0 9999 2113720 1 0 3 0 0 0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Saterlin N Arengh-Brosbin Ch Sangma-Chambil Badimagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 -0.7300 0 0 0 2026-03-08 0 0 0 0 8837456203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 19-03-2026 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2024-07-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 442 31.0400 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.1000 2026-03-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000867350 6126714 1000297138 HB04N068640 Schakraborty Pwd (R&B) Shifted2prepaid, Shifted2prepaid #4220903300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1101395 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2003-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100038 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2003-01-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0590036509245083,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9932870097750560,231,1.000,0.000,1|2003-01-02,2024-03-31,254.9805676598751622,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297138 6126722 1000302132 HB04N270768 Sebila Sangma Netri, Netri 8837345218 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2789 58.9600 1 0 9999 4696696 1 0 3 0 0 130.9100 1.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8837345218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-03-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-03-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-17 500 29.0400 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 130.9100 2026-03-05 58.9600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302132 6126724 1000841470 Sebina M Sangma Sebina M Sangma-Gimi D Shira-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9402590799 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1842 60.5300 1 0 9999 2115906 1 0 3 0 0 -2.0600 3.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sebina M Sangma-Gimi D Shira-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9402590799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 31-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-31 330 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 3.2700 0 2026-03-31 60.5300 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841470 6126813 1000863675 Pola Marak Rongdotchi, South Garo Hills Baghmara 9366613967 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1190 56.6000 1 0 9999 256730 1 0 3 0 0 5747.1050 57.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404118 0 0 0 0 0 0 0 578.0450 0 51.3500 0 2026-03-09 0 0 0 0 9366613967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-04-17,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.3000 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 5747.1050 2026-03-09 56.6000 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. ( FEB 26 TO FEB 26 : 27.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000863675 6126854 1000302595 HB04N287903 Sengsrang Marak Chambil Tolejang, Chambil Tolejang 9436112302 3121001 1 1 03 3121 DLT 231 1 0 0 0 2257 60.4500 1 0 9999 214148 1 0 3 0 0 33495.4700 334.9500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Tolejang, Chambil Tolejang 2026-04-03 0 2HHA04K00404161 0 0 0 0 0 0 0 2835.3600 0 28.3000 0 2026-03-09 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-06-2025 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2018-11-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-06-23 1500 31.0400 25.1975848 90.6342748 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 33495.4700 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302595 6126863 1000300065 HB04N204343 Senitha R Marak Baigonkona, Baigonkona #4201402800 9366649363 3121001 1 1 03 3121 DLT 231 1 0 0 0 1941 60.5100 1 0 9999 55555 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201402800 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366649363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 18-03-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2014-02-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 862 31.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.6100 2026-03-09 115.2000 2 1 4201402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300065 6126866 1000840403 Senola Momin Senola Momin-Ritson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863014077 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1876 60.6300 1 0 9999 3149210 1 0 3 0 0 1131.0700 11.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Senola Momin-Ritson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 15.5900 0 11.2000 0 2026-03-05 0 0 0 0 9863014077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 10-11-2025 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-11-10 1400 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 1131.0700 2026-03-05 60.6300 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840403 6126871 1000300058 HB04N204336 Sepali Marak Baigonkona, Baigonkona #4201402100 6009869600 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1973 60.1400 1 0 9999 217376 1 0 3 0 0 32162.9940 321.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201402100 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 5510.4860 0 51.8000 0 2026-03-09 0 0 0 0 6009869600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 32162.9940 2026-03-09 60.1400 2 1 4201402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300058 6126884 1000637717 Setha Sangma Baigonkona, South Garo Hills Baghmara 9160090677 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1977 62.2100 1 0 9999 14289998 1 0 3 0 0 11263.3600 112.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 714.4900 0 21.3500 0 2026-03-09 0 0 0 0 9160090677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-09-2025 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-04 2000 29.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 11263.3600 2026-03-09 62.2100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637717 6126907 1000862547 Shri Kem Momin Shri Kem Momin-Roma Sangma-Sibbari South Garo Hills,Baghmara 8787843920 3121001 1 1 03 3121 DLT 231 1 0 0 0 1286 59.2500 1 0 9999 265410 1 0 3 0 0 -5.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shri Kem Momin-Roma Sangma-Sibbari South Garo Hills,Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787843920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-03-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-04-30,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 450 30.4900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 -5.6500 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000862547 6126952 1000302419 HB04N275149 Shri.Sujith Marak Netri, Netri #4213702500 6909057013 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 30490.8370 304.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri #4213702500 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 5301.5130 0 0 0 2026-03-05 0 0 0 0 6909057013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2012-02-23,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 0 23.6900 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 30490.8370 2026-03-05 0 2 1 4213702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302419 6126984 1000302714 HB04N288030 Silpna Marak Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1864 58.0400 1 0 9999 213609 1 0 3 0 0 20862.9550 208.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 3228.1550 0 47.6500 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2023 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2023-02-23 0 29.4000 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 20862.9550 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302714 6126987 1000853609 Tangsilchi Ch Sangma Baniagre 7005464506 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1482 59.6600 1 0 9999 143366 1 0 3 0 0 5076.8510 50.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baniagre 2026-04-03 0 2HHA04K00404015 0 0 0 0 0 0 0 439.2790 0 51.1000 0 2026-03-06 0 0 0 0 7005464506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 06-08-2024 0.7700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-11-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-08-06 254 29.0400 25.1985031 90.6321134 690 Chambil Baniagre 2026-04-03T00:21:33.813132+05:30 2 0 5076.8510 2026-03-06 59.6600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000853609 6126989 1000516448 HB04N369972 Silsrang M Sangma Darokgre, Chambilgre 9383244005 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12446.2450 124.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 1959.1650 0 0 0 2026-03-09 0 0 0 0 9383244005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12446.2450 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516448 6127000 1000301276 HB04N227000 Simola N Sangma Kongkona, Kongkona #KK-03 9366460108 3121001 1 1 03 3121 DLT 231 1 0 0 0 1833 57.9500 1 0 9999 116590 1 0 3 0 0 12705.9400 127.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-03 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 967.6000 0 28.3000 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-06-2025 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-06-21 1000 30.4900 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 12705.9400 2026-03-09 115.2000 2 1 KK-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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301276 6127071 1000839033 Smti Lusia Marak Bedolboi,South Garo Hills,Baghmara 9862903052 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1910 57.9100 1 0 9999 207932 1 0 3 0 0 -8.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi,South Garo Hills,Baghmara 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9862903052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 18-03-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2023-04-28,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-18 1150 29.0400 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 -8.1200 2026-03-05 57.9100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839033 6127123 1000833597 Sonjitha M Sangma Sonjitha M Sangma-Dilseng Ch Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009859574 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1895 58.5700 1 0 9999 14313171 1 0 3 0 0 14080.8180 140.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sonjitha M Sangma-Dilseng Ch Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2167.0520 0 49 0 2026-03-06 0 0 0 0 6009859574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-07-2024 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-07-05 2000 27.4000 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 14080.8180 2026-03-06 58.5700 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833597 6127137 1000298978 HB04N190531 Sopon Saha Gosegaon, Gosegaon (Gg) #4201302400 9863809743 3121001 1 1 03 3121 DLT 231 1 0 0 0 1989 62.8000 1 0 9999 55555 1 0 3 0 0 -0.7200 4.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201302400 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 24-03-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2006-05-06,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-24 472 35.3900 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 4.6500 0 2026-03-24 115.2000 2 1 4201302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298978 6127144 1000868209 Sostina D Sangma Sostina D Sangma-Redison Sangma-Gosegaon , South Garo Hills Baghmara 9863918796 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1148 66.3600 1 0 9999 3052217 1 0 3 0 0 693.8200 6.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sostina D Sangma-Redison Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 3.3000 0 6.4000 0 2026-03-06 0 0 0 0 9863918796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-01-2026 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-07-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-17 1500 32.9500 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 693.8200 2026-03-06 66.3600 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. ( FEB 26 TO FEB 26 : 32.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000868209 6127156 1000297246 HB04N068748 Staff Qtrs Units No Ii Shifted2prepaid, Shifted2prepaid #4220914100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220914100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-03-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17413 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 2006-03-02,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0565703380588877,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9908669574700109,231,1.000,0.000,1|2006-03-02,2024-03-31,216.9854143947655395,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220914100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297246 6127205 1000851394 Sudip Saha Sudip Saha-Pranonath Saha-Gosegaon , South Garo Hills Baghmara 9366646355 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1586 62.6300 1 0 9999 2003174 1 0 3 0 0 -0.5100 3.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sudip Saha-Pranonath Saha-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9366646355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 26-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-03,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-26 342 30.2300 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 3.3600 0 2026-03-26 62.6300 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851394 6127219 1000638771 Sulekha Sangma Baigonkona, South Garo Hills Baghmara 6009463865 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1972 60.5200 1 0 9999 14291651 1 0 3 0 0 14887.6920 148.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 2278.1680 0 53.2500 0 2026-03-09 0 0 0 0 6009463865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 14887.6920 2026-03-09 60.5200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638771 6127220 1000855297 Sulitha Sangma Domdoma, South Garo Hills Baghmara 6009639601 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1185 58.2100 1 0 9999 1174629 1 0 3 0 0 5015.1300 50.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdoma, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 445.9900 0 25.5000 0 2026-03-06 0 0 0 0 6009639601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-12,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 5015.1300 2026-03-06 58.2100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000855297 6127241 1000297535 HB04N069037 Supply Inspector Qtr Shifted2prepaid, Shifted2prepaid #4221604500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 13626 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1998-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35856 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1998-03-27,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0568336907779294,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9911288750243712,231,2.000,0.000,1|1998-03-27,2024-03-31,312.1635796451550007,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297535 6127256 1000297270 HB04N068772 Type Iv Qtr,S Pwd C/O E,E,Pwd Shifted2prepaid, Shifted2prepaid #4220916500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 382720 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220916500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2012-08-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21320 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,2.000,0.000,58.2018203403244954,1772,231 2012-08-02,2026-04-03,2.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0593067521538770,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9935884592266079,231,2.000,0.000,1|2012-08-02,2024-03-31,139.9799639350831496,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 230.4000 2 1 4220916500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297270 6127319 1000840424 Tempolina Sangma Tempolina Sangma-Jonan Shira-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1888 59.7300 1 0 9999 6107520 1 0 3 0 0 847.2900 8.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tempolina Sangma-Jonan Shira-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 7.4300 0 5.7000 0 2026-03-05 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 15-01-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-15 610 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 847.2900 2026-03-05 59.7300 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840424 6127369 1000834307 Thachira R Marak Thachira R Marak-Herolline R Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009512706 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1920 53.3100 1 0 9999 4626218 1 0 3 0 0 5720.8400 57.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Thachira R Marak-Herolline R Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 384.4200 0 20.7000 0 2026-03-06 0 0 0 0 6009512706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-07-2025 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-07-02 2500 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5720.8400 2026-03-06 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834307 6127374 1000842553 Thenison Ch Momin Thenison Ch Momin-Binoy Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1808 58.3100 1 0 9999 3006151 1 0 3 0 0 5881.6470 58.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Thenison Ch Momin-Binoy Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 600.2030 0 51 0 2026-03-05 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-04-2024 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-04-25 480 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5881.6470 2026-03-05 58.3100 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000842553 6127436 1000820294 Traiseng Marak DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005033642 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1694 57.5200 1 0 9999 4691632 1 0 3 0 0 13446.5300 134.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1525.8000 0 25.2000 0 2026-03-06 0 0 0 0 7005033642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13446.5300 2026-03-06 57.5200 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820294 6127462 1000843220 Tusan Ch Sangma Tusan Ch Sangma-Everson C Marak-NILWAGRE , SOUTH GARO HILLS BAGHMARA 8705811086 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1811 59.3400 1 0 9999 694865 1 0 3 0 0 -0.2300 3.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tusan Ch Sangma-Everson C Marak-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8705811086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 22-03-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-22 317 27.9500 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 3.1400 0 2026-03-22 59.3400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843220 6127491 1000832833 Waising Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005033642 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1727 57.3500 1 0 9999 4644183 1 0 3 0 0 13542.9400 135.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1538.9100 0 25.1000 0 2026-03-06 0 0 0 0 7005033642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13542.9400 2026-03-06 57.3500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832833 6264557 1000297950 HB04N069456 Ls6 Units N06 Shifted2prepaid, Shifted2prepaid #4222407300 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2020-09-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1982-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39897 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0652600588812561,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9995093228655545,365,231|2020-09-06,2024-03-31,2.000,0.000,42.8366045142296369,1303,231 1982-01-02,2026-04-03,2.000,0.000,66.9013738959764476 2025-04-01,2026-04-03,12.0584741043252274,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9927603489883052,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0681269723408208,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2020-09-06 230.4000 2 1 4222407300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2020-09-06 2020-09-06 BILLING_FILE MEPDCL1000297950 6264558 1000297945 HB04N069451 Ls6 Units No2 Shifted2prepaid, Shifted2prepaid #4222406800 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222406800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1980-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34273 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1980-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0580748283210988,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9923632488752072,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0545820506748762,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222406800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297945 6264880 1000305750 HB04N343053 Reshmi D Sangma Dasanggre 9366578965 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2333 56.8700 1 0 9999 55555 1 0 3 0 0 10605.9160 106.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dasanggre 2026-04-03 0 2HHA04K00404072 0 0 0 0 0 0 0 1556.8740 0 41.5500 0 2026-03-05 0 0 0 0 9366578965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-11-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 10605.9160 2026-03-05 56.8700 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000305750 6266123 1000863485 A.B.Church Chambil Baniagre Chambil Baniagre, South Garo Hills Baghmara 9863566921 3121001 1 1 03 3121 DLT 231 1 0 0 0 1100 60.2300 1 0 9999 141544 1 0 3 0 0 1253.4500 12.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Baniagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 11.9400 0 6 0 2026-03-09 0 0 0 0 9863566921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-04-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-16 3000 31.5800 25.1975848 90.6342748 690 Chambil Baniagre 2026-04-03T00:21:33.813132+05:30 2 0 1253.4500 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000863485 6266141 1000304565 HB04N308890 Agilson Marak Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304565 6266190 1000297540 HB04N069042 D.A.O Qtr Shifted2prepaid, Shifted2prepaid #4221605000 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0.2900 0 0 0 1999-12-23 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1999-12-23,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0578082761488875,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9920981493033895,231,2.000,0.000,1|1999-12-23,2024-03-31,291.2929923060927425,231,2.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297540 6266199 1000305847 HB04N348428 Amar Sangma Kongkona, Kongkona 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1963 59.3400 1 0 9999 210889 1 0 3 0 0 19184.1000 191.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 735.8900 0 15.0500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-11-2025 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-12-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-08 1000 29.5800 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 19184.1000 2026-03-09 59.3400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305847 6266226 1000302417 HB04N275147 Andreash Marak Netri, Netri #4213702300 8837345218 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32772.1700 327.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri #4213702300 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 5726.4500 0 0 0 2026-03-05 0 0 0 0 8837345218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2010-01-02,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 0 23.6900 25.1975853 90.6342748 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 32772.1700 2026-03-05 0 2 1 4213702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302417 6266235 1000818047 Anila Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 9366938494 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1979 58.9900 1 0 9999 14321877 1 0 3 0 0 10804.6000 108.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 1180.6000 0 35.7000 0 2026-03-06 0 0 0 0 9366938494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-03-2025 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-26 3000 27.9500 25.1981238 90.6341866 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 10804.6000 2026-03-06 58.9900 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818047 6266325 1000841338 Babis Sangma Babis Sangma-Menton Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1827 60.0600 1 0 9999 1006196 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Babis Sangma-Menton Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 18-03-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-18 1202 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.5300 2026-03-06 60.0600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000841338 6266327 1000832834 Babitha Marak DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005886363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2205 57.2500 1 0 9999 4670602 1 0 3 0 0 16601.2970 166.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2572.0130 0 50.4500 0 2026-03-06 0 0 0 0 7005886363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 16601.2970 2026-03-06 57.2500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832834 6266329 1000834148 Babithson R Sangma Babithson R Sangma-Nana M Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 8787499420 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1929 52.8100 1 0 9999 4634231 1 0 3 0 0 6163.8280 61.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Babithson R Sangma-Nana M Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 726.9620 0 46.3500 0 2026-03-06 0 0 0 0 8787499420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-06-2024 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-06-21 1000 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 6163.8280 2026-03-06 52.8100 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834148 6266349 1000849614 Baira Sangma Baira Sangma-Helmon Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9383244029 3121001 1 1 03 3121 DLT 231 1 0 0 0 1552 59.8400 1 0 9999 9037141 1 0 3 0 0 2684.7900 26.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baira Sangma-Helmon Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 77.1700 0 20.4000 0 2026-03-06 0 0 0 0 9383244029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1780 20-08-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2023-09-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-08-20 1780 30.4900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2684.7900 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000849614 6266355 1000841171 Bakrime R Marak Bakrime R Marak-Johoral Ch Sangma-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 9863363749 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1907 60.4800 1 0 9999 14280187 1 0 3 0 0 328.9200 3.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bakrime R Marak-Johoral Ch Sangma-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 13.7600 0 2.8500 0 2026-03-08 0 0 0 0 9863363749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 04-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-19,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-04 1415 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 328.9200 2026-03-08 60.4800 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841171 6266368 1000842268 Balmera S Marak Balmera S Marak-Danger D Arengh-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1897 59.5200 1 0 9999 2860087 1 0 3 0 0 8343.9300 83.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Balmera S Marak-Danger D Arengh-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 731.3200 0 36.1000 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 14-04-2025 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-14 1200 29.0400 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 8343.9300 2026-03-06 59.5200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842268 6266380 1000834301 Balsrang Sangma Balsrang Sangma-Malsoni Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033177895 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1907 53.1100 1 0 9999 4605460 1 0 3 0 0 5824.3120 58.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Balsrang Sangma-Malsoni Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 660.6080 0 48.2500 0 2026-03-06 0 0 0 0 6033177895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 21-03-2024 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 1650 30.2300 25.1999915 90.6306326 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5824.3120 2026-03-06 53.1100 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834301 6266419 1000842690 Basan Ch Momin Chambil Badima South Garo Hills Baghmara 9362023169 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1889 62.5700 1 0 9999 3710017 1 0 3 0 0 -20.8900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badima South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9362023169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 22-03-2026,22-03-2026 0.8900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-16,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-22 20 29.0400 25.1981238 90.6341866 688 Chambil Badima 2026-04-03T00:21:33.813132+05:30 2 0 -20.8900 2026-03-08 62.5700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842690 6266642 1000304833 HB04N314111 Bosoni D Shira Rongdotchi(L), Rongdotchi (L) 9366613967 3121001 1 1 03 3121 DLT 231 1 0 0 0 1905 71.5600 1 0 9999 4698870 1 0 3 0 0 15175.9940 151.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(L), Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 1580.6360 0 52.3000 0 2026-03-09 0 0 0 0 9366613967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2025 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-02-24 500 84.0400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 15175.9940 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 84.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304833 6266648 1000834303 Bramith M Sangma Bramith M Sangma-Efster R Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9362751761 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1847 52.9300 1 0 9999 4630521 1 0 3 0 0 6826.2420 68.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bramith M Sangma-Efster R Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 867.6780 0 45.3500 0 2026-03-06 0 0 0 0 9362751761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-04-2024 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-04-23 2000 29.6800 25.1985082 90.6309287 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 6826.2420 2026-03-06 52.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834303 6266657 1000837949 Brengilla N Sangma Brengilla N Sangma-Mortin Ch Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8837233745 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4475.7930 44.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Brengilla N Sangma-Mortin Ch Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 442.8570 0 0 0 2026-03-05 0 0 0 0 8837233745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-06-2024 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2024-06-12 220 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 4475.7930 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837949 6266663 1000516446 HB04N369970 Brenson Ch Marak Darokgre, Chambilgre 9863565904 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1965 61.8000 1 0 9999 55555 1 0 3 0 0 23107.7410 231.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 3813.8390 0 52.2500 0 2026-03-09 0 0 0 0 9863565904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 23107.7410 2026-03-09 61.8000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516446 6266666 1000849847 Brick Sangma Brick Sangma-Biditson Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9863183211 3121001 1 1 03 3121 DLT 231 1 0 0 0 1552 59.2200 1 0 9999 7051371 1 0 3 0 0 4498.4200 44.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Brick Sangma-Biditson Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 204.3700 0 24.6500 0 2026-03-06 0 0 0 0 9863183211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-08-2025 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2023-09-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-08-20 2000 29.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 4498.4200 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000849847 6266686 1000842903 Bronen Ch Marak Bronen Ch Marak-Hamosh Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 9612614849 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1772 59.0400 1 0 9999 2440249 1 0 3 0 0 -10.6400 2.9700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bronen Ch Marak-Hamosh Sangma-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9612614849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 30-03-2026 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-13,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-30 300 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 2.9700 0 2026-03-30 59.0400 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842903 6266734 1000831936 Charno Ch Sangma Charno Ch Sangma-Mikil Momin-CHAMBIL TOLEJANG , SOUTH GARO HILLS BAGHMARA 8787388959 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2203 62.8500 1 0 9999 14692 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Charno Ch Sangma-Mikil Momin-CHAMBIL TOLEJANG , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787388959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 22-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-22 319 27.9500 25.1975831 90.6342702 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 -0.2800 2026-03-09 62.8500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000831936 6266786 1000833587 Chondromoni M Sangma Chondromoni M Sangma-Simon T Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6003257113 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1929 59.0100 1 0 9999 14321874 1 0 3 0 0 16321.5630 163.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chondromoni M Sangma-Simon T Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2551.8570 0 53.7000 0 2026-03-06 0 0 0 0 6003257113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16321.5630 2026-03-06 59.0100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833587 6266809 1000300080 HB04N204358 Clement Marak Baigonkona, Baigonkona #4201404300 9863809743 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1997 59.6100 1 0 9999 217314 1 0 3 0 0 24685.4870 246.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201404300 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4108.3730 0 54 0 2026-03-09 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 24685.4870 2026-03-09 59.6100 2 1 4201404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300080 6266832 1000834401 Daiuth N Marak Daiuth N Marak-Sengdin M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6909057082 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1916 53.2800 1 0 9999 4608895 1 0 3 0 0 5076.5610 50.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Daiuth N Marak-Sengdin M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 524.9690 0 46.8000 0 2026-03-06 0 0 0 0 6909057082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 21-06-2024 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-06-21 640 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5076.5610 2026-03-06 53.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834401 6266847 1000864978 Danalin D Shira Danalin D Shira-Kanansing Ch Sangma-Chambil Baniagre, South Garo Hills Baghmara 8787584849 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1204 61 1 0 9999 144210 1 0 3 0 0 55.5300 0.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Danalin D Shira-Kanansing Ch Sangma-Chambil Baniagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787584849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 19-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-04-30,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 2600 29.5800 25.1975848 90.6342748 690 Chambil Baniagre 2026-04-03T00:21:33.813132+05:30 2 0 55.5300 2026-03-09 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000864978 6266864 1000297510 HB04N069012 Dc Office Qtr Type Vi No.11 Shifted2prepaid, Shifted2prepaid #4221602000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20661 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29993 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-08-24,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1995-08-24,2024-03-31,343.2607802874743326,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297510 6266865 1000297503 HB04N069005 Dc Office Qtr Type Vi No.4 Shifted2prepaid, Shifted2prepaid #4221601300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32478 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297503 6266866 1000297521 HB04N069023 Dc Office Qtr Type Vii No.10 Shifted2prepaid, Shifted2prepaid #4221603100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603100 2026-04-03 0 2HHA04K00402022 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 29951 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297521 6266867 1000297522 HB04N069024 Dc Office Qtr Type Vii No.11 Shifted2prepaid, Shifted2prepaid #4221603200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603200 2026-04-03 0 2HHA04K00402022 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 30473 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297522 6266868 1000297516 HB04N069018 Dc Office Qtr Type Vii No.5 Shifted2prepaid, Shifted2prepaid #4221602600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 22430 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602600 2026-04-03 0 2HHA04K00402022 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 23440 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297516 6266869 1000297519 HB04N069021 Dc Office Qtr Type Vii No.8 Shifted2prepaid, Shifted2prepaid #4221602900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 22433 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602900 2026-04-03 0 2HHA04K00402022 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 24026 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297519 6266870 1000297492 HB04N068994 Dc Resident Type Ii Shifted2prepaid, Shifted2prepaid #4221600200 0 3121001 1 1 03 3121 DLT 231 5 0 0 0 0 576 1 0 9999 12731 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,5.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,5.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,5.000,0.000,60.2028593508500772,1833,231 1995-05-03,2026-04-03,5.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,5.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,5.000,0.000,1|1995-05-03,2024-03-31,346.9521827680864255,231,5.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 576 2 1 4221600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297492 6266878 1000300060 HB04N204338 Debila Saha Baigonkona, Baigonkona #4201402300 7005564724 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2013 64.4500 1 0 9999 217153 1 0 3 0 0 29765.6430 297.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201402300 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 5029.1070 0 54.3500 0 2026-03-09 0 0 0 0 7005564724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.6700 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 29765.6430 2026-03-09 64.4500 2 1 4201402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300060 6266906 1000839766 Derobina Marak Derobina Marak-Mohes Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863014041 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1883 59.1300 1 0 9999 4898728 1 0 3 0 0 2192.0100 21.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Derobina Marak-Mohes Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 73.0100 0 22.8000 0 2026-03-05 0 0 0 0 9863014041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 11-07-2025 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2023-05-05,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-07-11 1400 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2192.0100 2026-03-05 59.1300 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839766 6266907 1000304683 HB04N312551 Desila Marak Baigonkona, Baigonkona 6009869600 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1980 60.6800 1 0 9999 4624315 1 0 3 0 0 16174.6260 161.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1820.7340 0 52.9000 0 2026-03-09 0 0 0 0 6009869600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-03-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 700 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 16174.6260 2026-03-09 60.6800 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304683 6266945 1000639089 Dimsang R Marak Dimsang R Marak-Bihari M Sangma-Sibbari ,South Garo Hills Baghmara 6009468110 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1927 58.2400 1 0 9999 14291645 1 0 3 0 0 14612.2670 146.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dimsang R Marak-Bihari M Sangma-Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 2241.6930 0 51.2000 0 2026-03-09 0 0 0 0 6009468110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 14612.2670 2026-03-09 58.2400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000639089 6266953 1000516319 HB04N367630 Dinesh R Marak Darokgre, Chambilgre 8837494378 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1951 61.8800 1 0 9999 55555 1 0 3 0 0 23216.0670 232.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 3841.5930 0 52 0 2026-03-09 0 0 0 0 8837494378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-11-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.4900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 23216.0670 2026-03-09 61.8800 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516319 6266987 1000303990 HB04N298825 Usha Sangma Sibbari 9366650647 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 888.1000 8.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 12.1400 0 0 0 2026-03-09 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 08-11-2025 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2020-03-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-11-08 800 23.6900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 888.1000 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000303990 6267005 1000297117 HB04N068619 Driver Sheed Shifted2prepaid, Shifted2prepaid #4220901200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1101121 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220901200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10964 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2006-02-01,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0605649103747963,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9948397609994568,231,1.000,0.000,1|2006-02-01,2024-03-31,218.0103204780010862,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297117 6267023 1000297541 HB04N069043 Dy.Supply Director S Qtr Shifted2prepaid, Shifted2prepaid #4221605100 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 123694 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-07-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41689 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,3.000,0.000,60.2028593508500772,1833,231 2000-07-12,2026-04-03,3.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0577352472089314,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9920255183413078,231,3.000,0.000,1|2000-07-12,2024-03-31,284.6545454545454550,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 345.6000 2 1 4221605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297541 6267070 1000839963 Eljina M Marak Eljina M Marak-Guliber N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6909235457 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1830 59.3700 1 0 9999 2687161 1 0 3 0 0 915.7200 9.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Eljina M Marak-Guliber N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 35.2900 0 8.7500 0 2026-03-05 0 0 0 0 6909235457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2740 22-12-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-22 2740 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 915.7200 2026-03-05 59.3700 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839963 6267076 1000637692 Ellina Sangma Domdomagre , South Garo Hills baghmara 9863158198 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2098 56.8500 1 0 9999 14289972 1 0 3 0 0 14597.9800 145.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1675.0700 0 24.8500 0 2026-03-06 0 0 0 0 9863158198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 14597.9800 2026-03-06 56.8500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637692 6267094 1000298764 HB04N190317 Emster Marak Onajora, Onajora #4193700500 6009464183 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2406 62.9000 1 0 9999 999999 1 0 3 0 0 3569.9160 35.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Onajora, Onajora #4193700500 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 249.3840 0 35.8500 0 2026-03-09 0 0 0 0 6009464183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5880 26-03-2025 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2012-01-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-26 5880 27.9500 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 3569.9160 2026-03-09 62.9000 2 1 4193700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298764 6267163 1000637694 Gamchi M Sangma Domdomagre , South Garo Hills baghmara 6009301372 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1966 57.9400 1 0 9999 14289993 1 0 3 0 0 13455.7700 134.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1524.9500 0 25.1500 0 2026-03-06 0 0 0 0 6009301372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13455.7700 2026-03-06 57.9400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637694 6267260 1000301492 HB04N227223 Goldiroy Sangma Waramgre, Waramgre #WRG-07 8118912161 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10397.9330 103.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre #WRG-07 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 1252.5870 0 0 0 2026-03-09 0 0 0 0 8118912161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2025 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-02-26 2000 23.6900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 10397.9330 2026-03-09 0 2 1 WRG-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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301492 6267279 1000296729 HB04N068229 Grade Iv Qtr No3(Panseng Mk) Shifted2prepaid, Shifted2prepaid #4221502100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4263 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221502100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25005 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,1.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,1.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 115.2000 2 1 4221502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296729 6267342 1000297109 HB04N068611 H Nath Qtr Phe Shifted2prepaid, Shifted2prepaid #4220900400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 80245917 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-10-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-03-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0581297388374052,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9924178601516428,365,231|2019-10-23,2024-03-31,1.000,0.000,53.2923336141533277,1622,231 2005-03-02,2026-04-03,1.000,0.000,77.3428812131423757 2025-04-01,2026-04-03,12.0570055836904298,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9912998311907545,231,1.000,0.000,1|2005-03-02,2024-03-31,228.9845474613686538,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-10-23 115.2000 2 1 4220900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-10-23 2019-10-23 BILLING_FILE MEPDCL1000297109 6267352 1000833576 Hamchi M Sangma Hamchi M Sangma-Hamil D Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009035925 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1859 59.9400 1 0 9999 14321870 1 0 3 0 0 10441.5770 104.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hamchi M Sangma-Hamil D Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 1114.8830 0 35.3000 0 2026-03-06 0 0 0 0 6009035925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-29 1000 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 10441.5770 2026-03-06 59.9400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000833576 6267444 1000304663 HB04N312367 Horekrishna Sangma Baigonkona, Baigonkona 6009869600 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1937 62.8200 1 0 9999 4621748 1 0 3 0 0 20671.1930 206.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3356.0970 0 51.5000 0 2026-03-09 0 0 0 0 6009869600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 20671.1930 2026-03-09 62.8200 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304663 6267464 1000297525 HB04N069027 I.P.O S Qtr Dc Office Shifted2prepaid, Shifted2prepaid #4221603500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1995-07-27,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0568910256410257,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9911858974358975,231,2.000,0.000,1|1995-07-27,2024-03-31,344.1634615384615389,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297525 6267473 1000302938 HB04N288922 Imbilla Ch Sangma Chambil Baniagre, Chambil Baneigre 6009606735 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1988 60.7400 1 0 9999 212918 1 0 3 0 0 19323.0980 193.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Baniagre, Chambil Baneigre 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 3097.1320 0 53.5000 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-05-07,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 30.6700 25.1975848 90.6342748 689 Chambil Baneigre 2026-04-03T00:21:33.813132+05:30 2 0 19323.0980 2026-03-09 60.7400 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. ( FEB 26 TO FEB 26 : 30.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302938 6267478 1000299005 HB04N190558 Indish Marak Gosegaon, Gosegaon (Gg) #4201305100 7005650810 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1883 58.8300 1 0 9999 120211 1 0 3 0 0 18562.4860 185.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201305100 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 3010.1640 0 47.2000 0 2026-03-06 0 0 0 0 7005650810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 27-09-2022 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2022-09-27 0 29.1400 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 18562.4860 2026-03-06 58.8300 2 1 4201305100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299005 6267537 1000304561 HB04N308884 Janggin Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304561 6267574 1000841330 Jehan N Marak Jehan N Marak-Teroli Ch Sangma-SIBBARI , SOUTH GARO HILLS BAGHMARA 8787336734 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1762 57.8800 1 0 9999 14294328 1 0 3 0 0 7591.3090 75.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jehan N Marak-Teroli Ch Sangma-SIBBARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 917.4210 0 52.6500 0 2026-03-09 0 0 0 0 8787336734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 14-08-2023 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-08-14 0 29.5800 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 7591.3090 2026-03-09 57.8800 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841330 6267579 1000304847 HB04N314425 Jekin M Sangma Rongdotchi (L), Rongdotchi (L) 8787813219 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1903 57.2200 1 0 9999 4698584 1 0 3 0 0 15131.4690 151.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi (L), Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2342.8310 0 49.8500 0 2026-03-09 0 0 0 0 8787813219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 15131.4690 2026-03-09 57.2200 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. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304847 6267587 1000297949 HB04N069455 Ls6 Units N05 Shifted2prepaid, Shifted2prepaid #4222407200 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1980-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37564 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1980-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0580748283210988,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9923632488752072,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0545820506748762,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222407200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297949 6267611 1000840272 Jerbinat Sangma Jerbinat Sangma-Bribila Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8014242730 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1860 57.5800 1 0 9999 2474051 1 0 3 0 0 5682.1140 56.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jerbinat Sangma-Bribila Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 561.6260 0 51.7000 0 2026-03-05 0 0 0 0 8014242730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 10-05-2024 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-05-10 440 25.2800 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5682.1140 2026-03-05 57.5800 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. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840272 6267630 1000834407 Jiang M Sangma Jiang M Sangma-Hemendro R Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6003538793 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1996 52.7000 1 0 9999 4630528 1 0 3 0 0 9643.6230 96.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jiang M Sangma-Hemendro R Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 1392.4170 0 46.4500 0 2026-03-06 0 0 0 0 6003538793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 9643.6230 2026-03-06 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834407 6267639 1000852210 Jimmy C Marak Jimmy C Marak-Latyson K Marak-Chambil Badimagre 6009232383 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1471 61.0500 1 0 9999 7236710 1 0 3 0 0 3078.6400 30.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jimmy C Marak-Latyson K Marak-Chambil Badimagre 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 150.3500 0 34.2500 0 2026-03-08 0 0 0 0 6009232383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 20-03-2025,20-03-2025 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2023-10-09,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-03-20 305 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 3078.6400 2026-03-08 61.0500 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852210 6267679 1000637701 Johnseng Marak Johnseng Marak-Ezemson Marak-Baigonkona, South Garo Hills Baghmara 9366877988 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 3342 66.7300 1 0 9999 14289994 1 0 3 0 0 -0.3400 12.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Johnseng Marak-Ezemson Marak-Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366877988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1271 02-04-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-04-02 1271 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 1235.4100 2026-03-09 66.7300 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637701 6267680 1000301298 HB04N227022 Johoral Sangma Kongkona, Kongkona #KK-25 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1926 57.2000 1 0 9999 120800 1 0 3 0 0 19354.7450 193.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-25 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 2436.8750 0 49.1500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-03-2025 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 700 29.0400 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 19354.7450 2026-03-09 57.2000 2 1 KK-25 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301298 6267690 1000834289 Jomonath Marak Jomonath Marak-Mojitson Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033166895 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1873 52.2800 1 0 9999 4626925 1 0 3 0 0 7908.1390 79.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Jomonath Marak-Mojitson Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 1068.7010 0 46.4500 0 2026-03-06 0 0 0 0 6033166895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 21-03-2024 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 1100 29.1400 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 7908.1390 2026-03-06 52.2800 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. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834289 6267718 1000840445 Josilin Sangma Josilin Sangma-Onil Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9383399173 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1869 58.5400 1 0 9999 2105017 1 0 3 0 0 4201.5780 42.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Josilin Sangma-Onil Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 289.1120 0 35.9000 0 2026-03-05 0 0 0 0 9383399173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-03-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-03-13 1100 25.2800 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 4201.5780 2026-03-05 58.5400 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. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840445 6267719 1000302722 HB04N288038 Josilla M Sangma Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1900 59.1200 1 0 9999 213576 1 0 3 0 0 21564.4130 215.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 2691.6770 0 36.2500 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 04-03-2025 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-03-04 9000 31.0400 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 21564.4130 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302722 6267780 1000637704 Modon Saha Baigonkona, South Garo Hills Baghmara 6009067781 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1793 41.4400 1 0 9999 14289995 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009067781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 09-03-2026 0.5800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 296 25.8700 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.5800 2026-03-06 41.4400 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637704 6267784 1000302966 HB04N288950 Karmilla Sangma Bedolboi, Beldoboi 9366348326 3121001 1 1 03 3121 DLT 231 1 0 0 0 1779 53.8100 1 0 9999 213641 1 0 3 0 0 30283.5050 302.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 5031.9750 0 45.4000 0 2026-03-05 0 0 0 0 9366348326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 30283.5050 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302966 6267811 1000300401 HB04N205355 Kattak R Marak Dasangre, Dasanggiri #4213502400 8787888920 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1906 58.1700 1 0 9999 119108 1 0 3 0 0 22477.4240 224.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dasangre, Dasanggiri #4213502400 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 3721.4160 0 51.7000 0 2026-03-05 0 0 0 0 8787888920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 06-06-2022 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2012-02-23,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2022-06-06 0 29.0400 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 22477.4240 2026-03-05 58.1700 2 1 4213502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300401 6267847 1000299350 HB04N190904 Kenten Ch Sangma Nilwagre, Nilwagiri #4210205200 9233648891 3121001 1 1 03 3121 DLT 231 1 0 0 0 1738 65.1600 1 0 9999 299430 1 0 3 0 0 15407.4300 154.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nilwagre, Nilwagiri #4210205200 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 831.7700 0 22.3000 0 2026-03-06 0 0 0 0 9233648891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2025 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2015-10-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-09-11 3000 31.0400 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 15407.4300 2026-03-06 115.2000 2 1 4210205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299350 6267854 1000840278 Kerit Sangma Kerit Sangma-Rebila Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9862594568 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1891 58.7400 1 0 9999 131994 1 0 3 0 0 3826.1300 38.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kerit Sangma-Rebila Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 217.7400 0 28.0500 0 2026-03-05 0 0 0 0 9862594568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-06-2025 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-06-23 2000 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3826.1300 2026-03-05 58.7400 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840278 6267856 1000299995 HB04N204028 Kesob Sangma Rongdotchi(L), Rongdotchi (L) #4192000700 9863008677 3121001 1 1 03 3121 DLT 231 1 0 0 0 1865 57.2400 1 0 9999 54789 1 0 3 0 0 436.5600 4.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(L), Rongdotchi (L) #4192000700 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 10.9200 0 2.8500 0 2026-03-09 0 0 0 0 9863008677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 03-03-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2004-04-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-03 1170 31.0400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 436.5600 2026-03-09 115.2000 2 1 4192000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299995 6267859 1000300072 HB04N204350 Ketchua Sangma Baigonkona, Baigonkona #4201403500 9366976876 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1959 60.5800 1 0 9999 217234 1 0 3 0 0 26099.9360 261 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201403500 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4376.0540 0 52.3000 0 2026-03-09 0 0 0 0 9366976876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 26099.9360 2026-03-09 60.5800 2 1 4201403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300072 6267861 1000841872 TEBARIN R MARAK TEBARIN R MARAK-ELBINA R MARAK-GOSEGAON 6009532216 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1522 62.0200 1 0 9999 321347 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 TEBARIN R MARAK-ELBINA R MARAK-GOSEGAON 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009532216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 20-03-2026 0.6800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-20 1222 31.3200 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.6800 2026-03-06 62.0200 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. ( FEB 26 TO FEB 26 : 31.320 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000841872 6267930 1000302923 HB04N288907 Krellistha Ch Marak Chambil Baniagre, Chambil Baneigre 6009606735 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1916 60.5600 1 0 9999 212840 1 0 3 0 0 20317.1760 203.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Baniagre, Chambil Baneigre 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 2294.9840 0 52.5500 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2025 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-05-07,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-22 1000 27.9500 25.1975848 90.6342748 689 Chambil Baneigre 2026-04-03T00:21:33.813132+05:30 2 0 20317.1760 2026-03-09 60.5600 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302923 6267949 1000297533 HB04N069035 L.D.A Qtr No.2 Shifted2prepaid, Shifted2prepaid #4221604300 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28484 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1997-10-30,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0582188490729177,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925064847727928,231,2.000,0.000,1|1997-10-30,2024-03-31,317.0621577481026039,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297533 6267951 1000297947 HB04N069453 Ls6 Units N03 Shifted2prepaid, Shifted2prepaid #4222407000 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1980-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34273 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1980-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0580748283210988,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9923632488752072,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0545820506748762,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297947 6267996 1000304555 HB04N308871 Lamingsthon Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 DLT 231 1 0 0 0 1950 60.2600 1 0 9999 55555 1 0 3 0 0 26623.8500 266.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 3103.6600 0 39.0500 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 17-02-2025 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-02-17 3500 30.4900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 26623.8500 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304555 6268018 1000840386 Ledina Ch Sangma Ledina Ch Sangma-Sueen Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9612615015 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1874 58.3900 1 0 9999 735210 1 0 3 0 0 301.2700 3.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ledina Ch Sangma-Sueen Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-05 0 0 0 0 9612615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 09-02-2026 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-09 605 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 301.2700 2026-03-05 58.3900 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840386 6268060 1000299006 HB04N190559 Lilin Sangma Gosegaon, Gosegaon (Gg) #4201305200 7005115228 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1976 60.2700 1 0 9999 120221 1 0 3 0 0 30557.0910 305.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201305200 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 5209.9690 0 52.4000 0 2026-03-06 0 0 0 0 7005115228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.6800 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 30557.0910 2026-03-06 60.2700 2 1 4201305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299006 6268062 1000298489 HB04N189900 Limberth Sangma Chambilgre, Chambilgre #4181303500 9366973595 3121001 1 1 03 3121 DLT 231 1 0 0 0 1845 61.6000 1 0 9999 666666 1 0 3 0 0 4560.7170 45.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181303500 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 248.3030 0 32.8500 0 2026-03-08 0 0 0 0 9366973595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31260 08-03-2025 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,231 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-03-08 31260 30.4900 25.2016975 90.6359439 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 4560.7170 2026-03-08 115.2000 2 1 4181303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298489 6268098 1000837960 Lomitha A Sangma Lomitha A Sangma-Junsing Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366148696 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lomitha A Sangma-Junsing Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9366148696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 18-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2026-03-18 242 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.6000 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837960 6268113 1000637696 Lucy Marak Domdomagre , South Garo Hills baghmara 6009786715 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1908 56.9400 1 0 9999 14289969 1 0 3 0 0 13516.5420 135.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2107.9680 0 40.6500 0 2026-03-06 0 0 0 0 6009786715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13516.5420 2026-03-06 56.9400 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637696 6268207 1000841204 Marshilla R Sangma Marshilla R Sangma-Awendro M Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6033166978 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1855 59.0400 1 0 9999 318520 1 0 3 0 0 8350.9230 83.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Marshilla R Sangma-Awendro M Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 1052.0270 0 52.1500 0 2026-03-09 0 0 0 0 6033166978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-12-2023 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-12-01 0 27.9500 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 8350.9230 2026-03-09 59.0400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841204 6268234 1000302723 HB04N288039 Maytwoeight Sangma Waramgre, Waramgre 9383398930 3121001 1 1 03 3121 DLT 231 1 0 0 0 1893 59.8700 1 0 9999 213604 1 0 3 0 0 32300.4320 323 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 5379.7380 0 49.5000 0 2026-03-09 0 0 0 0 9383398930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-04-2024 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-04-04 1000 31.0400 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 32300.4320 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302723 6268286 1000837820 Memen N Sangma Memen N Sangma-Biresh G Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8014366590 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 241.0100 2.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Memen N Sangma-Biresh G Momin-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8014366590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 09-02-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-09 199 22.8700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 241.0100 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837820 6268295 1000304678 HB04N312545 Menjo Marak Baigonkona, Baigonkona 6009869600 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1899 60.6000 1 0 9999 4621749 1 0 3 0 0 19849.4940 198.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3238.4260 0 48.3500 0 2026-03-09 0 0 0 0 6009869600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.4000 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 19849.4940 2026-03-09 60.6000 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304678 6268311 1000860321 Merillash D Sangma Merillash D Sangma-Das Sangma-Dipogre , south Garo Hills Baghmara 9612613891 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1931 54.8200 1 0 9999 110491 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Merillash D Sangma-Das Sangma-Dipogre , south Garo Hills Baghmara 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9612613891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 18-03-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-02-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-18 310 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 -0.4100 2026-03-09 54.8200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860321 6268318 1000834336 Meritha Sangma Meritha Sangma-Biforson Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9366468183 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1890 53.0100 1 0 9999 4634339 1 0 3 0 0 172.0800 1.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Meritha Sangma-Biforson Momin-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 17.8000 0 2.8500 0 2026-03-06 0 0 0 0 9366468183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-03-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-02 2000 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 172.0800 2026-03-06 53.0100 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834336 6268327 1000862918 Merunisha M Sangma Merunisha M Sangma-Marchillor R Marak-Sibbari , South Garo Hills Baghmara 8787355202 3121001 1 1 03 3121 DLT 231 1 0 0 0 1784 114.4200 1 0 9999 1100512 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Merunisha M Sangma-Marchillor R Marak-Sibbari , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787355202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 19-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-04-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 870 65.4100 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 -0.6800 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 65.410 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000862918 6268339 1000297137 HB04N068639 Micheal Sangma Pwd Qtr Shifted2prepaid, Shifted2prepaid #4220903200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 791811 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2013-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 83753 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2013-01-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0613890037205457,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9956593633732947,231,1.000,0.000,1|2013-01-02,2024-03-31,134.9758164530797849,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297137 6268344 1000300104 HB04N204382 Mikashmoni Marak Baigonkona, Baigonkona #4201406700 7005575761 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1845 48.5200 1 0 9999 217473 1 0 3 0 0 312.7600 3.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201406700 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-09 0 0 0 0 7005575761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 16-02-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-16 2250 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 312.7600 2026-03-09 48.5200 2 1 4201406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300104 6268373 1000839832 Minaline A Marak Minaline A Marak-Joel M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6909240120 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 58.4700 1 0 9999 2106850 1 0 3 0 0 616.3000 6.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Minaline A Marak-Joel M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 3.2300 0 5.5000 0 2026-03-05 0 0 0 0 6909240120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-01-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-23 300 25.8200 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 616.3000 2026-03-05 58.4700 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839832 6268413 1000304672 HB04N312538 Mohamaya Sarkar Baigonkona, Baigonkona 9366649363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2119 64.5100 1 0 9999 4621742 1 0 3 0 0 0.1900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 -0.5200 0 0 0 2026-03-09 0 0 0 0 9366649363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-03-2026 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-10 340 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.3300 2026-03-09 64.5100 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304672 6268427 1000300038 HB04N204316 Lodin Sangma Nilwa Adinggre 9312008646 3121001 1 1 03 3121 DLT 231 1 0 0 0 539 61.2200 1 0 9999 1122173 1 0 3 0 0 898.1000 8.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nilwa Adinggre 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 4.3200 0 6.3000 0 2026-03-05 0 0 0 0 9312008646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 25-01-2026 0.2800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2008-01-05,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-01-25 784 34.3000 25.1977571 90.6332981 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 898.1000 2026-03-05 115.2000 2 1 4201400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300038 6268485 1000818046 Munna T Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 6009794461 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1903 58.9200 1 0 9999 14321872 1 0 3 0 0 16254.3850 162.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2561.1250 0 49.5500 0 2026-03-06 0 0 0 0 6009794461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16254.3850 2026-03-06 58.9200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818046 6268493 1000297231 HB04N068733 Nekunja Kishore Saku,Cwas Shifted2prepaid, Shifted2prepaid #4220912600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 168508 1 0 3 0 0 23755 19954.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220912600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 3097.4300 0 141.6500 0 2010-11-25 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-23,2024-03-31,1.000,0.000,58.3003561535417491,1775,231 2010-11-25,2026-04-03,1.000,0.000,82.3430945785516422 2025-04-01,2026-04-03,12.0595026642984014,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9937833037300178,231,1.000,0.000,1|2010-11-25,2024-03-31,160.2238010657193607,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 23755 2019-05-23 115.2000 2 1 4220912600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-23 2019-05-23 BILLING_FILE MEPDCL1000297231 6268499 1000868869 Namseng M Sangma Namseng M Sangma-Alberth M Sangma-Sibbari , South Garo Hills Baghmara 8787744050 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1143 62.2300 1 0 9999 1100534 1 0 3 0 0 323.9500 3.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Namseng M Sangma-Alberth M Sangma-Sibbari , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 3.5600 0 2.8000 0 2026-03-09 0 0 0 0 8787744050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 24-02-2026 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-07-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-24 359 29.0400 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 323.9500 2026-03-09 62.2300 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000868869 6268533 1000297497 HB04N068999 New Qtr Type V No.4 Shifted2prepaid, Shifted2prepaid #4221600700 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 20654 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32123 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,2.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297497 6268584 1000860322 Niksrang D Shira Niksrang D Shira-Bahadur Ch Sangma-Dipogre , south Garo Hills Baghmara 9612613891 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1328 59.7200 1 0 9999 124571 1 0 3 0 0 6511.2260 65.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Niksrang D Shira-Bahadur Ch Sangma-Dipogre , south Garo Hills Baghmara 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 695.2040 0 53.1000 0 2026-03-09 0 0 0 0 9612613891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-02-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 6511.2260 2026-03-09 59.7200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860322 6268587 1000834414 Niles Marak Niles Marak-Baning Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863324096 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1914 53.4500 1 0 9999 4625619 1 0 3 0 0 330.7800 3.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Niles Marak-Baning Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 0 0 2.9000 0 2026-03-06 0 0 0 0 9863324096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 21-02-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-21 825 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 330.7800 2026-03-06 53.4500 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834414 6268594 1000820293 Nimosh Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 7005886363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1685 57.8000 1 0 9999 4626255 1 0 3 0 0 13360.1100 133.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1515.3900 0 25.2500 0 2026-03-06 0 0 0 0 7005886363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13360.1100 2026-03-06 57.8000 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820293 6268700 1000300057 HB04N204335 Orun Sangma Baigonkona, Baigonkona #4201402000 9101442070 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1968 60.1500 1 0 9999 217406 1 0 3 0 0 29164.3150 291.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201402000 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4946.7650 0 52.6000 0 2026-03-09 0 0 0 0 9101442070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 29164.3150 2026-03-09 60.1500 2 1 4201402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300057 6268719 1000860280 Pairol M Sangma Domdoma, South Garo Hills Baghmara 6009111561 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1160 61.8400 1 0 9999 110456 1 0 3 0 0 332.0100 3.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdoma, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 0 0 3 0 2026-03-06 0 0 0 0 6009111561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 13-02-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-02-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-13 320 31.2200 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 332.0100 2026-03-06 61.8400 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. ( FEB 26 TO FEB 26 : 31.220 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000860280 6268725 1000834398 Palmit Marak Palmit Marak-Kua Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9863070752 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 53.8400 1 0 9999 4692242 1 0 3 0 0 4844.0880 48.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Palmit Marak-Kua Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 490.0820 0 44.6000 0 2026-03-06 0 0 0 0 9863070752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 24-06-2024 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-06-24 650 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 4844.0880 2026-03-06 53.8400 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834398 6268730 1000848623 Panchith K Marak Panchith K Marak-Dijang M Sangma-Chengbagre , South Garo Hills Baghmara 6009718145 3121001 1 1 03 3121 DLT 231 1 0 0 0 1562 58.8100 1 0 9999 5001829 1 0 3 0 0 6838.6300 80.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Panchith K Marak-Dijang M Sangma-Chengbagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-09 0 0 0 0 6009718145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2026 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2023-07-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-25 2000 30.4900 25.1981238 90.6341866 711 Chengbagiri 2026-04-03T00:21:33.813132+05:30 2 12.3300 6841.4300 2026-03-25 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000848623 6268749 1000820261 Pathina S Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009131619 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1699 56.2100 1 0 9999 4627855 1 0 3 0 0 13814.6650 138.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2174.0350 0 39.6500 0 2026-03-06 0 0 0 0 6009131619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 23.0500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13814.6650 2026-03-06 56.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820261 6268750 1000839516 Patmina M Sangma Patmina M Sangma-Epilson A Sangma-RANGCHIKIPGRE , SOUTH GARO HILLS BAGHMARA 8787888920 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1967 66.0800 1 0 9999 3333 1 0 3 0 0 -48.7800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Patmina M Sangma-Epilson A Sangma-RANGCHIKIPGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787888920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-03-2026 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 750 30.1300 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 -48.7800 2026-03-05 66.0800 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839516 6268791 1000516329 HB04N367640 Pettison N Marak Darokgre, Chambilgre 9863565904 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1978 62.5800 1 0 9999 55555 1 0 3 0 0 18617.4750 186.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 2980.5950 0 51.7000 0 2026-03-09 0 0 0 0 9863565904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 08-02-2022 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-11-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2022-02-08 0 30.1300 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 18617.4750 2026-03-09 62.5800 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516329 6268796 1000297110 HB04N068612 Phe Exengineer Qtr Shifted2prepaid, Shifted2prepaid #4220900500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1095286 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35227 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,2.000,0.000,58.8587257617728532,1792,231 2005-01-02,2026-04-03,2.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0599226804123712,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,2.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 230.4000 2 1 4220900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297110 6268797 1000297112 HB04N068614 Phe Sdo Qtr Shifted2prepaid, Shifted2prepaid #4220900700 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 25377 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80534 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2005-02-01,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0608099366024065,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9950834519342735,231,1.000,0.000,1|2005-02-01,2024-03-31,230.0098330961314532,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297112 6268880 1000304398 HB04N304300 ANM Nurse Quater Sibbari PHC Sibbari 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 3413 60.4900 1 0 9999 217152 1 0 3 0 0 28849.8600 288.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 4948.8700 0 41.3000 0 2026-03-06 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-06-2022 0.9700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2019-05-23,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2022-06-07 0 32.6700 25.1999915 90.6306326 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 28849.8600 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000304398 6268969 1000860854 Prenitson Sangma Prenitson Sangma-Jipson Marak-Dipogre , south Garo Hills Baghmara 6009734616 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1319 58.3700 1 0 9999 2700516 1 0 3 0 0 321.6200 3.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Prenitson Sangma-Jipson Marak-Dipogre , south Garo Hills Baghmara 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-09 0 0 0 0 6009734616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-02-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-03-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-16 330 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 321.6200 2026-03-09 58.3700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860854 6269007 1000818064 Prodin Sangma Prodin Sangma-Prosho Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009484508 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1904 58.6600 1 0 9999 14313165 1 0 3 0 0 7878.1400 78.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Prodin Sangma-Prosho Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 796.1500 0 35.5500 0 2026-03-06 0 0 0 0 6009484508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-04-2025 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-02 2000 25.7700 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 7878.1400 2026-03-06 58.6600 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818064 6269065 1000297139 HB04N068641 Pwd Qtr Type Vi Shifted2prepaid, Shifted2prepaid #4220903400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1122126 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2005-01-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0599226804123712,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,1.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297139 6269070 1000297115 HB04N068617 R Talukdar Phe Qtr Shifted2prepaid, Shifted2prepaid #4220901000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1095323 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220901000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2005-01-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0599226804123712,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,1.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297115 6269081 1000305952 HB04N355572 Rajesh Banik Gosegaon, Gosegaon (Gg) 9863809743 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 234.9800 2.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 -1.4900 0 0 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2021-03-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2026-02-16 200 22.0500 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 233.4900 2026-03-06 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. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000305952 6269091 1000516328 HB04N367639 Rajin M Sangma Darokgre, Chambilgre 8837494378 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2377 71.8500 1 0 9999 55555 1 0 3 0 0 2742.9100 27.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 98.8300 0 28.5500 0 2026-03-09 0 0 0 0 8837494378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 30-07-2025 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-11-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-30 1470 29.0400 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 2742.9100 2026-03-09 71.8500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516328 6269121 1000297213 HB04N068715 Range Asstqtr Shifted2prepaid, Shifted2prepaid #4220910800 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 271688 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220910800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2003-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47860 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 2003-02-06,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0598108747044917,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9940898345153664,231,1.000,0.000,1|2003-02-06,2024-03-31,253.8475177304964539,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220910800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297213 6269123 1000851078 Ramesh Sangma Ramesh Sangma-Nakep Sangma-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 7005017985 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1601 61.2500 1 0 9999 418188 1 0 3 0 0 3777.7600 37.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ramesh Sangma-Nakep Sangma-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 163.8000 0 20.7500 0 2026-03-06 0 0 0 0 7005017985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-09-2025 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-20 1500 30.2300 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 3777.7600 2026-03-06 61.2500 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851078 6269135 1000298409 HB04N071866 Ranjan Marak (Wildlife) Shifted2prepaid, Shifted2prepaid #4221800500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1025338 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-28 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221800500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27248 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9917864476386037,365,231|2019-08-28,2024-03-31,2.000,0.000,55.1293634496919918,1678,231 2001-01-01,2026-04-03,2.000,0.000,79.1786447638603696 2025-04-01,2026-04-03,12.0595380110617070,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,2.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-28 230.4000 2 1 4221800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-28 2019-08-28 BILLING_FILE MEPDCL1000298409 6269158 1000298600 HB04N190131 Realstone Ch Sangma Adapgre, Adapgiri #4193401300 9862684525 3121001 1 1 03 3121 DLT 231 1 0 0 0 1740 61.8700 1 0 9999 55555 1 0 3 0 0 34136.3260 341.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri #4193401300 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 6051.2940 0 41.4500 0 2026-03-09 0 0 0 0 9862684525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2013-01-28,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.0400 25.197586 90.6342749 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 34136.3260 2026-03-09 115.2000 2 1 4193401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298600 6269161 1000818048 Recya M Sangma Recya M Sangma-Chalchil Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009116899 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1917 59.5400 1 0 9999 14313158 1 0 3 0 0 7249.2900 72.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Recya M Sangma-Chalchil Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 863.9600 0 50.6500 0 2026-03-06 0 0 0 0 6009116899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-07-2024 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-07-09 4000 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 7249.2900 2026-03-06 59.5400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818048 6269168 1000857108 Rejina Sangma Rejina Sangma-Nirendra Sangma-Gosegaon , South Garo Hills Baghmara 8837004286 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1432 59.4900 1 0 9999 100547 1 0 3 0 0 7050.4890 70.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rejina Sangma-Nirendra Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 812.0210 0 51.5500 0 2026-03-06 0 0 0 0 8837004286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-14,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.1400 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 7050.4890 2026-03-06 59.4900 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. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000857108 6269193 1000302719 HB04N288035 Repilla Marak Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1864 59.6800 1 0 9999 214124 1 0 3 0 0 19403.1040 194.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 2964.3260 0 46.9000 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-03-2024 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-03-04 1000 31.0400 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 19403.1040 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302719 6269211 1000832830 Rikrak M Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6001971069 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1695 57.7000 1 0 9999 8642352 1 0 3 0 0 13748.1570 137.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2159.6230 0 38.7500 0 2026-03-06 0 0 0 0 6001971069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13748.1570 2026-03-06 57.7000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832830 6269214 1000637016 SIMA CH SANGMA BAIGONKONA South Garo Hills Baghmara 6009756334 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2011 59.7800 1 0 9999 14292817 1 0 3 0 0 9279.3770 92.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BAIGONKONA South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1291.8130 0 39.6000 0 2026-03-09 0 0 0 0 6009756334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-07-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 9279.3770 2026-03-09 59.7800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000637016 6269248 1000300088 HB04N204366 Robin Marak Baigonkona, Baigonkona #4201405100 7005875612 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1983 60.6500 1 0 9999 217383 1 0 3 0 0 24755.7510 247.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201405100 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4120.5690 0 52.4500 0 2026-03-09 0 0 0 0 7005875612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.4900 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 24755.7510 2026-03-09 60.6500 2 1 4201405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300088 6269316 1000842196 Rosemery S Sangma Rosemery S Sangma-Dauson R Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 6909232747 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1848 53.5300 1 0 9999 4698572 1 0 3 0 0 8265.5770 82.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rosemery S Sangma-Dauson R Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 742.6530 0 35.3000 0 2026-03-06 0 0 0 0 6909232747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2025 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-12 1000 27.9500 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 8265.5770 2026-03-06 53.5300 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842196 6269332 1000837818 Rujina M Marak Rujina M Marak-Nimson R Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9362285232 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 687.1300 6.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rujina M Marak-Nimson R Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 21.5900 0 0 0 2026-03-05 0 0 0 0 9362285232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 22-12-2025 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2025-12-22 1510 22.8700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 687.1300 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837818 6269348 1000300424 HB04N205378 Ruthmilla Marak Rangchikgipgre, Dasanggiri #4213504700 8787838714 3121001 1 1 03 3121 DLT 231 1 0 0 0 1744 52.0400 1 0 9999 299329 1 0 3 0 0 23670.7290 236.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rangchikgipgre, Dasanggiri #4213504700 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 3792.4110 0 43.7500 0 2026-03-05 0 0 0 0 8787838714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2016-06-27,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 23670.7290 2026-03-05 115.2000 2 1 4213504700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000300424 6269377 1000304569 HB04N308895 Sahen Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057579 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20351.0470 203.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9930 0 0 0 2026-03-07 0 0 0 0 9863057579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20351.0470 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304569 6269412 1000516447 HB04N369971 Salgra N Marak Darokgre, Chambilgre 9383244005 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1968 62.3500 1 0 9999 55555 1 0 3 0 0 23094.9460 230.9500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 3814.3140 0 51.4500 0 2026-03-09 0 0 0 0 9383244005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 23094.9460 2026-03-09 62.3500 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516447 6269418 1000832839 Saljush Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009786715 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1701 57.4600 1 0 9999 4686951 1 0 3 0 0 13757.5130 137.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2157.3170 0 39.4000 0 2026-03-06 0 0 0 0 6009786715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.4000 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13757.5130 2026-03-06 57.4600 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832839 6269441 1000304559 HB04N308878 Saminsing Marak Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304559 6269444 1000851418 Sampa Rani Sampa Rani-Dilip Bhowmick-Gosegaon , South Garo Hills Baghmara 9863367060 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1662 63.8400 1 0 9999 7103912 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sampa Rani-Dilip Bhowmick-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9863367060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 19-03-2026 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-03,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-19 335 30.2300 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.2200 2026-03-06 63.8400 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851418 6269492 1000868207 Sapna M Sangma Sapna M Sangma-Jemson Marak-Sapna M Sangma-Jemson Marak-Baigonkona , South Garo Hills Baghmara 7005436201 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1048 64.7200 1 0 9999 3207160 1 0 3 0 0 1671.2800 16.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sapna M Sangma-Jemson Marak-Sapna M Sangma-Jemson Marak-Baigonkona , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 36.5600 0 18.6500 0 2026-03-09 0 0 0 0 7005436201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-09-2025 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-07-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-20 1000 27.9500 25.2016976 90.6359427 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 1671.2800 2026-03-09 64.7200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000868207 6269509 1000297140 HB04N068642 Sdo Qtr Pwd Shifted2prepaid, Shifted2prepaid #4220903500 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 53964 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220903500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2003-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33057 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,2.000,0.000,58.8587257617728532,1792,231 2003-02-04,2026-04-03,2.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0598108747044917,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9940898345153664,231,2.000,0.000,1|2003-02-04,2024-03-31,253.9132387706855792,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 230.4000 2 1 4220903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297140 6269527 1000298964 HB04N190517 Secy Satsanga Kendra Gosegaon, Gosegaon (Gg) #4201301000 9863809743 3121001 1 1 03 3121 DLT 231 2 0 0 0 1890 61.3500 1 0 9999 1097276 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201301000 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 17-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,2.000,0.000,0.90322580645161290323,28,231 2006-05-06,2026-04-03,2.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-17 528 31.5800 25.1975792 90.6351189 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.0600 2026-03-06 230.4000 2 1 4201301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298964 6269537 1000298783 HB04N190336 Secy.Baptish Church Rongdotchi(U), Rongdotchi (U) #4192100900 9366967373 3121001 1 1 03 3121 DLT 231 1 0 0 0 1890 59.1400 1 0 9999 5342 1 0 3 0 0 -61.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(U), Rongdotchi (U) #4192100900 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366967373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2005-04-29,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 500 30.4900 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 -61.5200 2026-03-09 115.2000 2 1 4192100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298783 6269552 1000818051 Selbina Sangma Selbina Sangma-Nohas Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 9366354882 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1923 59.8900 1 0 9999 14313161 1 0 3 0 0 16327.3370 163.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Selbina Sangma-Nohas Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2566.6830 0 50.1500 0 2026-03-06 0 0 0 0 9366354882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16327.3370 2026-03-06 59.8900 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818051 6269578 1000820290 Senga S Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9863707349 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1685 57.5700 1 0 9999 4608569 1 0 3 0 0 13350.6200 133.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1514.6000 0 25 0 2026-03-06 0 0 0 0 9863707349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13350.6200 2026-03-06 57.5700 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820290 6269627 1000304563 HB04N308887 Sengriki Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304563 6269644 1000839836 Senme N Sangma Senme N Sangma-Lodin M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8787843920 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1875 57.9600 1 0 9999 2108692 1 0 3 0 0 2848.9600 28.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Senme N Sangma-Lodin M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 84.8000 0 14.2500 0 2026-03-05 0 0 0 0 8787843920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2025 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-11-17 500 24.7300 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2848.9600 2026-03-05 57.9600 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839836 6269650 1000841170 Sentilla S Marak Sentilla S Marak-Seballine S Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 9366990735 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1867 61.8400 1 0 9999 14280186 1 0 3 0 0 679.5200 6.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sentilla S Marak-Seballine S Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 3.5400 0 5.9500 0 2026-03-08 0 0 0 0 9366990735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 21-01-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-19,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-01-21 339 29.0400 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 679.5200 2026-03-08 61.8400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841170 6269656 1000832849 Serbalin Marak Serbalin Marak-Arsting Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 6009817598 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1921 60.4500 1 0 9999 14289982 1 0 3 0 0 14901.7010 149.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Serbalin Marak-Arsting Sangma-ONAJORA , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 2285.9390 0 52.7000 0 2026-03-09 0 0 0 0 6009817598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-07-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 14901.7010 2026-03-09 60.4500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000832849 6269672 1000839046 Shomonto Banai Shomonto Banai-Nepal Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 9863522970 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7564.5500 75.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shomonto Banai-Nepal Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404011 0 0 0 0 0 0 0 639.9400 0 0 0 2026-03-06 0 0 0 0 9863522970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-05-2025 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-05-21 500 23.6900 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 7564.5500 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839046 6269688 1000851702 Shri Lawrence R Marak Shri Lawrence R Marak-Wilder Ch Marak-Nilwagre,South Garo Hills,Baghmara 8837339259 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1888 59.5800 1 0 9999 2301443 1 0 3 0 0 944.8300 9.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shri Lawrence R Marak-Wilder Ch Marak-Nilwagre,South Garo Hills,Baghmara 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 8.9900 0 9 0 2026-03-06 0 0 0 0 8837339259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 13-12-2025 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-11-07,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-13 763 29.0400 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 944.8300 2026-03-06 59.5800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851702 6269739 1000842272 Shrinath R Marak Shrinath R Marak-Sorot Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8414060499 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1916 59.9000 1 0 9999 7206510 1 0 3 0 0 8670.0440 86.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shrinath R Marak-Sorot Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 764.1160 0 36.5000 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2025 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-12 1000 30.1300 25.2018911 90.6307795 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 8670.0440 2026-03-06 59.9000 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842272 6269775 1000841972 Silora M Sangma Silora M Sangma-Gulka R Marak-Denggagre , South Garo Hills Baghmara 9862969357 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1898 59.2900 1 0 9999 600781 1 0 3 0 0 5931.5850 59.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silora M Sangma-Gulka R Marak-Denggagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 540.7450 0 37.8000 0 2026-03-07 0 0 0 0 9862969357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 25-03-2025 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-12-19,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-25 3500 29.1400 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 5931.5850 2026-03-07 59.2900 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. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000841972 6269790 1000304579 HB04N309032 Simma R Marak Baigonkona, Baigonkona 6009975400 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1951 59.7800 1 0 9999 461752 1 0 3 0 0 20701.4240 207.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 3373.0360 0 51.9000 0 2026-03-09 0 0 0 0 6009975400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-01-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.2020105 90.6356281 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 20701.4240 2026-03-09 59.7800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304579 6269841 1000302425 HB04N275155 Smt.Letty Marak Netri, Netri #4213703100 8837345218 3121001 1 1 03 3121 DLT 231 1 0 0 0 5199 54.6300 1 0 9999 55555 1 0 3 0 0 47726.5010 477.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri #4213703100 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 8311.2190 0 38.7500 0 2026-03-05 0 0 0 0 8837345218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2012-02-02,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 29.4000 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 47726.5010 2026-03-05 115.2000 2 1 4213703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302425 6269862 1000839035 Smti Jobarani Dey Gosegaon South Garo Hills Baghmara 9866975180 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1952 62.8100 1 0 9999 213593 1 0 3 0 0 6431.4900 64.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 379.6400 0 21.2500 0 2026-03-06 0 0 0 0 9866975180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-09-2025 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-04-28,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-01 1500 30.2300 25.1999915 90.6306326 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 6431.4900 2026-03-06 62.8100 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839035 6269883 1000839037 Smti Sokila G Momin Bedolboi,South Garo Hills,Baghmara 9862903052 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 56.4400 1 0 9999 207930 1 0 3 0 0 7727.6250 77.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi,South Garo Hills,Baghmara 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 983.3850 0 51.8000 0 2026-03-05 0 0 0 0 9862903052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 14-08-2023 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2023-04-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2023-08-14 0 27.9500 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 7727.6250 2026-03-05 56.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839037 6269912 1000856724 Sonaton R Sangma Sonaton R Sangma-Hesi Sangma-Gosegaon , South Garo Hills Baghmara 8837004286 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1416 61.4600 1 0 9999 3771071 1 0 3 0 0 4941.4000 49.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sonaton R Sangma-Hesi Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 200.7200 0 17.9500 0 2026-03-06 0 0 0 0 8837004286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-10-2025 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-18 500 30.2300 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 4941.4000 2026-03-06 61.4600 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000856724 6269936 1000296725 HB04N068225 Specialist Qtr No3 Shifted2prepaid, Shifted2prepaid #4221501700 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 4270 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221501700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30149 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,3.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,3.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,3.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 345.6000 2 1 4221501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296725 6269990 1000838030 Subroto Banai Subroto Banai-Bhupendra Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 9366158567 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4395.6700 43.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Subroto Banai-Bhupendra Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404011 0 0 0 0 0 0 0 217.1100 0 0 0 2026-03-06 0 0 0 0 9366158567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-09-15 1000 23.6900 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 4395.6700 2026-03-06 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000838030 6269994 1000305800 HB04N344819 Sudip Saha Gosegaon, Gosegaon (Gg) 7005207578 3121001 1 1 03 3121 CLT 331 1 0 0 0 2107 63.3800 1 0 9999 55555 1 0 3 0 0 682.5100 6.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 3.4200 0 2026-03-06 0 0 0 0 7005207578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1985 23-02-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,331 2020-11-03,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-02-23 1985 46.5500 25.1985082 90.6309287 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 682.5100 2026-03-06 216 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. ( FEB 26 TO FEB 26 : 46.550 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000305800 6270001 1000818066 Sujita Sangma Sujita Sangma-Simpu Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 9863263423 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1924 58.4200 1 0 9999 14313168 1 0 3 0 0 16364.8990 163.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sujita Sangma-Simpu Marak-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2576.5910 0 51.1500 0 2026-03-06 0 0 0 0 9863263423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16364.8990 2026-03-06 58.4200 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818066 6270043 1000820297 Sunitha Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6001971069 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1689 57.4800 1 0 9999 463338 1 0 3 0 0 13370.3000 133.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1516.8000 0 25.1500 0 2026-03-06 0 0 0 0 6001971069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13370.3000 2026-03-06 57.4800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820297 6270105 1000837819 Tase D Shira Tase D Shira-Grebenson A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9383399174 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3267.0660 32.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tase D Shira-Grebenson A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 230.8240 0 0 0 2026-03-05 0 0 0 0 9383399174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 10-12-2024 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2024-12-10 200 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 3267.0660 2026-03-05 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837819 6270106 1000839837 Tartilla D Shira Tartilla D Shira-Mukut M Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863603484 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1878 58.2200 1 0 9999 2106781 1 0 3 0 0 363.6600 3.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tartilla D Shira-Mukut M Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0.6200 0 2.6000 0 2026-03-05 0 0 0 0 9863603484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 16-02-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-16 3200 26.9100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 363.6600 2026-03-05 58.2200 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839837 6270109 1000860326 Labani Marak Labani Marak-Pronjoy N marak-Nilwagre, South Garo Hills Baghmara 9402533064 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1314 62.5800 1 0 9999 124561 1 0 3 0 0 32.5500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Labani Marak-Pronjoy N marak-Nilwagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 -32.6500 0 0 0 2026-03-05 0 0 0 0 9402533064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 05-03-2026 0.1000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2024-02-05,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 333 29.5800 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.1000 2026-03-05 62.5800 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000860326 6270118 1000840243 Telbina N Sangma Telbina N Sangma-Ebiling D Shira-ADINGGRE , SOUTH GARO HILLS BAGHMARA 7629926935 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1869 58.3300 1 0 9999 4105121 1 0 3 0 0 623.0500 6.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Telbina N Sangma-Ebiling D Shira-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 3.3300 0 5.5500 0 2026-03-05 0 0 0 0 7629926935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 19-01-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-19 1420 25.2800 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 623.0500 2026-03-05 58.3300 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. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840243 6270121 1000516449 HB04N369973 Tenang M Sangma Darokgre, Chambilgre 6009606735 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12446.2450 124.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00301013 0 0 0 0 0 0 0 1959.1650 0 0 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12446.2450 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516449 6270131 1000840325 Tengbath N Sangma Tengbath N Sangma-Cletush S Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8787769649 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1883 58.3300 1 0 9999 300163 1 0 3 0 0 292.4700 2.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tengbath N Sangma-Cletush S Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 6.1600 0 2.5000 0 2026-03-05 0 0 0 0 8787769649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 26-02-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-26 627 25.8200 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 292.4700 2026-03-05 58.3300 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. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840325 6270140 1000299253 HB04N190806 Tengme Marak Sibbari, Sibbari #4201502800 9366258212 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 19617.2710 196.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari, Sibbari #4201502800 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 3297.1590 0 0 0 2026-03-09 0 0 0 0 9366258212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2004-12-09,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 19617.2710 2026-03-09 0 2 1 4201502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299253 6270143 1000829662 Tengnatchi T Sangma Tengnatchi T Sangma-Munna S Marak-DASANGRE , SOUTH GARO HILLS BAGHMARA 8787838714 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1920 63.1000 1 0 9999 4686692 1 0 3 0 0 947.9000 9.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tengnatchi T Sangma-Munna S Marak-DASANGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 8.4500 0 10.3500 0 2026-03-05 0 0 0 0 8787838714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-07-18,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-23 2000 29.5800 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 947.9000 2026-03-05 63.1000 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000829662 6270159 1000856433 Etelson R Marak Bilkona 9366653288 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1318 41.5800 1 0 9999 6005713 1 0 3 0 0 6450.5920 64.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bilkona 2026-04-03 0 2HHA04K00404014 0 0 0 0 0 0 0 804.9980 0 45.8000 0 2026-03-13 0 0 0 0 9366653288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2023-12-14,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 27.2000 25.1976063 90.6342806 570 Bilkona 2026-04-03T00:21:33.813132+05:30 2 0 6450.5920 2026-03-13 41.5800 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. ( FEB 26 TO FEB 26 : 27.200 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000856433 6270184 1000297179 HB04N068681 The 4th Grade Qtr5 Unit Shifted2prepaid, Shifted2prepaid #4220907400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3666 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 1997-03-13,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297179 6270187 1000841208 Thenira M Sangma Thenira M Sangma-Menliush Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 8787881262 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1861 60.8200 1 0 9999 7203571 1 0 3 0 0 3362.4620 33.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Thenira M Sangma-Menliush Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00301057 0 0 0 0 0 0 0 179.4180 0 34.1500 0 2026-03-08 0 0 0 0 8787881262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1716 05-03-2025 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-19,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-03-05 1716 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 3362.4620 2026-03-08 60.8200 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841208 6270285 1000840384 Tunisha N Sangma Tunisha N Sangma-Barnabsh R Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009301572 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1854 57.3500 1 0 9999 4732010 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tunisha N Sangma-Barnabsh R Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009301572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 19-03-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 284 24.7300 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.0300 2026-03-05 57.3500 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. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840384 6270288 1000304568 HB04N308894 Twinbirth Momin Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.3310 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9290 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.3310 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304568 6270309 1000834334 Waibath M Sangma Waibath M Sangma-Epstar Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033166889 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1906 52.2900 1 0 9999 4633075 1 0 3 0 0 5651.9700 56.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waibath M Sangma-Epstar Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 638.4400 0 46.2500 0 2026-03-06 0 0 0 0 6033166889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 21-03-2024 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 400 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5651.9700 2026-03-06 52.2900 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834334 6270319 1000302720 HB04N288036 Walbilla Marak Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 DLT 231 1 0 0 0 1868 59.4800 1 0 9999 213596 1 0 3 0 0 32088.1670 320.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 5337.7530 0 47.8000 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2023 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2023-02-23 0 31.0400 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 32088.1670 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302720 6270364 1000305828 HB04N346937 Welpin Sangma Denggagre, Denggagre 6909240160 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2237 58.7700 1 0 9999 55555 1 0 3 0 0 16519.8970 165.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre, Denggagre 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 2594.2530 0 50.6500 0 2026-03-07 0 0 0 0 6909240160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2020-12-03,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 28.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 16519.8970 2026-03-07 58.7700 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000305828 6270394 1000304562 HB04N308886 Willet Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 DLT 231 1 0 0 0 1949 59.8600 1 0 9999 55555 1 0 3 0 0 29464.5950 294.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 3475.7750 0 37.5500 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-02-17 1500 30.4900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 29464.5950 2026-03-07 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304562 6270422 1000304570 HB04N308896 Winbirth Momin Silki Chigitchakgre, Silki Chigitchakgre 6009394250 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.3310 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9290 0 0 0 2026-03-07 0 0 0 0 6009394250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.3310 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304570 6406858 1000297948 HB04N069454 Ls6 Units N04 Shifted2prepaid, Shifted2prepaid #4222407100 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222407100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1982-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34273 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1982-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0584741043252274,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9927603489883052,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0681269723408208,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297948 6408402 1000297545 HB04N069047 4 Grade Qtr C/Iv/10 Shifted2prepaid, Shifted2prepaid #4221605500 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 112001 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24480 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 2000-02-18,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0592298032649644,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,1.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297545 6408403 1000297177 HB04N068679 4th Grade No 3 Bunglow Lmsang Shifted2prepaid, Shifted2prepaid #4220907200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23922 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1997-03-13,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 25.2018263 90.634779 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220907200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297177 6408404 1000297181 HB04N068683 4th Grade Qtr6 Unit Bunglow Shifted2prepaid, Shifted2prepaid #4220907600 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19322 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1997-03-13,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220907600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297181 6408405 1000297176 HB04N068678 4th Grade1stunit Bunglowc/Okns Shifted2prepaid, Shifted2prepaid #4220907100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220907100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17062 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 1997-03-13,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0571401675609526,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914336816341900,231,1.000,0.000,1|1997-03-13,2024-03-31,324.6228937211710436,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220907100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297176 6408412 1000299359 HB04N190922 Ab Church Rasnagre, Rasinagiri #4213600800 9233649189 3121001 1 1 03 3121 DLT 231 1 0 0 0 1937 60.1300 1 0 9999 55555 1 0 3 0 0 5769.4900 57.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rasnagre, Rasinagiri #4213600800 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 377.7700 0 36.1500 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-04-2025 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 1996-12-10,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-04-16 3000 31.0400 25.2018911 90.6307795 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 5769.4900 2026-03-06 115.2000 2 1 4213600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299359 6408430 1000297493 HB04N068995 Adm Qtr Type Iii Shifted2prepaid, Shifted2prepaid #4221600300 0 3121001 1 1 03 3121 DLT 231 5 0 0 0 0 576 1 0 9999 12700 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,5.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,5.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,5.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,5.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,5.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,5.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,5.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 576 2 1 4221600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297493 6408434 1000832835 Agosthin Marak DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9863707349 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1701 57.7200 1 0 9999 4644185 1 0 3 0 0 13807.2440 138.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2168.6460 0 39.2500 0 2026-03-06 0 0 0 0 9863707349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13807.2440 2026-03-06 57.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832835 6408446 1000841194 Ajayson R Sangma Ajayson R Sangma-Hebister N Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6009589049 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1891 58.5700 1 0 9999 3006185 1 0 3 0 0 950.7900 9.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Ajayson R Sangma-Hebister N Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 22.3100 0 9.0500 0 2026-03-09 0 0 0 0 6009589049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 03-01-2026 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-03 1359 29.5800 25.1996121 90.6327057 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 950.7900 2026-03-09 58.5700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841194 6408484 1000839045 Alpana Koch Alpana Koch-Subal Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 9366607425 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7459.3900 74.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Alpana Koch-Subal Banai-BATABARI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404011 0 0 0 0 0 0 0 275.5900 0 0 0 2026-03-06 0 0 0 0 9366607425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-11-18 1000 22.0500 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 7459.3900 2026-03-06 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. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839045 6408513 1000299237 HB04N190790 Anima Marak Sibbari, Sibbari #4201501200 9366650647 3121001 1 1 03 3121 DLT 231 1 0 0 0 1877 64.4500 1 0 9999 55555 1 0 3 0 0 32213.7610 322.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari, Sibbari #4201501200 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 5320.8090 0 50.4500 0 2026-03-09 0 0 0 0 9366650647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2011-06-10,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.0400 25.1975834 90.6342724 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 32213.7610 2026-03-09 115.2000 2 1 4201501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299237 6408523 1000302163 HB04N270806 Anmuni Marak Lower Rongdotchi, Rongdotchi (L) 9366613967 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1953 56.6000 1 0 9999 4698583 1 0 3 0 0 14167.9300 141.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi, Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2157.5500 0 51.8000 0 2026-03-09 0 0 0 0 9366613967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 14167.9300 2026-03-09 56.6000 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. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302163 6408587 1000842254 Asena Ch Sangma Asena Ch Sangma-Nethensing Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8414060499 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1933 62.7500 1 0 9999 3710051 1 0 3 0 0 2573.6860 25.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Asena Ch Sangma-Nethensing Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 97.5740 0 26.5500 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 26-06-2025 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-26 1970 30.1300 25.2018911 90.6307795 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 2573.6860 2026-03-06 62.7500 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842254 6408615 1000637689 Babitha Marak Domdomagre , South Garo Hills baghmara 9366955080 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2032 56.7600 1 0 9999 14289991 1 0 3 0 0 7023.3000 70.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Domdomagre , South Garo Hills baghmara 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 706.2100 0 24.9000 0 2026-03-06 0 0 0 0 9366955080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 29.0400 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 7023.3000 2026-03-06 56.7600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637689 6408626 1000298497 HB04N189908 Badma Sangma Chambilgre, Chambilgre #4181304300 6009921927 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 31294.5880 312.9500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambilgre, Chambilgre #4181304300 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 5483.1320 0 0 0 2026-03-08 0 0 0 0 6009921927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,114 2001-01-01,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,114,1.000,0.000,1 0 0 23.6900 25.1981238 90.6341866 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 31294.5880 2026-03-08 0 2 1 4181304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000298497 6408627 1000297548 HB04N069050 Bado Resident Shifted2prepaid, Shifted2prepaid #4221605800 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 124073 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2000-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43981 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,3.000,0.000,60.2028593508500772,1833,231 2000-02-18,2026-04-03,3.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0592298032649644,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9935119296776894,231,3.000,0.000,1|2000-02-18,2024-03-31,289.4543742151527832,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 345.6000 2 1 4221605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297548 6408656 1000305112 HB04N322460 Balorin Marak Chambil Badimagre, Chambal Badimagre 9366893251 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1891 58.6200 1 0 9999 55555 1 0 3 0 0 17511.1000 175.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badimagre, Chambal Badimagre 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 2779.0800 0 51.9500 0 2026-03-08 0 0 0 0 9366893251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2020-08-08,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 29.0400 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 17511.1000 2026-03-08 58.6200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000305112 6408671 1000856299 Bani Sangma Bani Sangma-Benchu Sangma-Gosegaon , South Garo Hills Baghmara 8787473873 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1442 60 1 0 9999 2300561 1 0 3 0 0 6924.7200 69.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bani Sangma-Benchu Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 494.9100 0 28.2000 0 2026-03-06 0 0 0 0 8787473873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-06-2025 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-14,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-21 500 29.6800 25.1999624 90.6374448 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 6924.7200 2026-03-06 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000856299 6408680 1000298957 HB04N190510 Baptish Church Gosegaon, Gosegaon (Gg) #4201300300 6295249181 3121001 1 1 03 3121 DLT 231 1 0 0 0 1874 59.6100 1 0 9999 109704 1 0 3 0 0 6399.9500 64 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201300300 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 300.5200 0 20.1000 0 2026-03-06 0 0 0 0 6295249181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-09-2025 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2006-06-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-09-04 3000 31.0400 25.1995944 90.6368524 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 6399.9500 2026-03-06 115.2000 2 1 4201300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298957 6408715 1000820296 Bejitha Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9366815363 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1678 57.5900 1 0 9999 4667255 1 0 3 0 0 13347.0800 133.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1514.5600 0 25.1500 0 2026-03-06 0 0 0 0 9366815363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13347.0800 2026-03-06 57.5900 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820296 6408848 1000834311 Bisna Momin Bisna Momin-Balmithon Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9402569040 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1852 52.3400 1 0 9999 14303893 1 0 3 0 0 3806.1920 38.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bisna Momin-Balmithon Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 303.0380 0 36.6000 0 2026-03-06 0 0 0 0 9402569040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 19-12-2024 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-12-19 2050 29.1400 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 3806.1920 2026-03-06 52.3400 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. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834311 6408865 1000851419 Bobita Roy Saha Bobita Roy Saha-Shyamal Saha-Gosegaon , South Garo Hills Baghmara 6009650658 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1605 61.5200 1 0 9999 3010751 1 0 3 0 0 3126.1200 31.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bobita Roy Saha-Shyamal Saha-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 152.1900 0 31.8500 0 2026-03-06 0 0 0 0 6009650658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 07-04-2025 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-04,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-07 288 30.7700 25.1999624 90.6374448 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 3126.1200 2026-03-06 61.5200 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851419 6408889 1000516445 HB04N369969 Bonil R Marak Darokgre, Chambilgre 6009606735 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1944 62.9700 1 0 9999 55555 1 0 3 0 0 23000.3820 230 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 3796.4680 0 50.9500 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 23000.3820 2026-03-09 62.9700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516445 6408898 1000305101 HB04N322432 Borik Marak Chambil Badimagre, Chambal Badimagre 6009921927 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1956 63.3400 1 0 9999 55555 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chambil Badimagre, Chambal Badimagre 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6009921927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 10-03-2026 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2020-08-08,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-10 334 29.5800 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.6400 2026-03-08 63.3400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000305101 6409038 1000842277 Chingesa Pringname M Sangma Chingesa Pringname M Sangma-Wallingstone S Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2170 59.4000 1 0 9999 2526610 1 0 3 0 0 10318.2920 103.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chingesa Pringname M Sangma-Wallingstone S Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 949.0180 0 36.0500 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-12 1000 27.9500 25.2018911 90.6307795 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 10318.2920 2026-03-06 59.4000 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842277 6409095 1000297512 HB04N069014 Dc Office Qtr Type Vii No.1 Shifted2prepaid, Shifted2prepaid #4221602200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602200 2026-04-03 0 2HHA04K00402022 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 31433 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297512 6409099 1000297511 HB04N069013 Dc Office Qtr Type Vi No.12 Shifted2prepaid, Shifted2prepaid #4221602100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 666666 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30656 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-08-24,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1995-08-24,2024-03-31,343.2607802874743326,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297511 6409113 1000297504 HB04N069006 Dc Office Qtr Type Vi No.5 Shifted2prepaid, Shifted2prepaid #4221601400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32181 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297504 6409114 1000297505 HB04N069007 Dc Office Qtr Type Vi No.6 Shifted2prepaid, Shifted2prepaid #4221601500 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20664 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,1.000,0.000,60.3999227202472951,1839,231 1995-05-11,2026-04-03,1.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 -0.8300 2019-03-20 115.2000 2 1 4221601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297505 6409115 1000297507 HB04N069009 Dc Office Qtr Type Vi No.8 Shifted2prepaid, Shifted2prepaid #4221601700 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601700 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-05-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30631 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-05-11,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0567608252900027,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910564066235721,231,1.000,0.000,1|1995-05-11,2024-03-31,346.6893650934207033,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297507 6409116 1000297523 HB04N069025 Dc Office Qtr Type Vii No.12 Shifted2prepaid, Shifted2prepaid #4221603300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603300 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30957 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-17,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-17,2024-03-31,341.4904847396768401,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297523 6409117 1000297513 HB04N069015 Dc Office Qtr Type Vii No.2 Shifted2prepaid, Shifted2prepaid #4221602300 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602300 2026-04-03 0 2HHA04K00402022 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 30990 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297513 6409118 1000297518 HB04N069020 Dc Office Qtr Type Vii No.7 Shifted2prepaid, Shifted2prepaid #4221602800 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20653 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221602800 2026-04-03 0 2HHA04K00402022 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 31446 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-10-14,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0576301615798923,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9919210053859964,231,1.000,0.000,1|1995-10-14,2024-03-31,341.5890484739676839,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297518 6409119 1000297500 HB04N069002 Dc Office Qtr Vi No.1 Shifted2prepaid, Shifted2prepaid #4221601000 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 20667 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221601000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31104 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,1.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297500 6409144 1000516387 HB04N369845 Denspil R Marak Denggagre, Denggagre 7628993170 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1921 59.2200 1 0 9999 55555 1 0 3 0 0 10467.8390 104.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre, Denggagre 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 1032.9710 0 37.0500 0 2026-03-07 0 0 0 0 7628993170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-03-2025 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2021-05-14,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-18 3000 27.5000 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 10467.8390 2026-03-07 59.2200 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000516387 6409146 1000841967 Denu M Sangma Denu M Sangma-Marwin R Marak-Denggagre , South Garo Hills Baghmara 9862969357 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1898 59.4400 1 0 9999 520016 1 0 3 0 0 3901.4580 39.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denu M Sangma-Marwin R Marak-Denggagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404055 0 0 0 0 0 0 0 241.8920 0 37.3000 0 2026-03-07 0 0 0 0 9862969357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5550 18-03-2025 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-12-19,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-18 5550 28.0500 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 3901.4580 2026-03-07 59.4400 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000841967 6409170 1000297163 HB04N068665 Gda Qtr Dc Shifted2prepaid, Shifted2prepaid #4220905800 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220905800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36276 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1995-08-23,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1995-08-23,2024-03-31,343.2936344969199179,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220905800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297163 6409186 1000834129 Dillik M Sangma Dillik M Sangma-Hemendro B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9366263524 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1911 53.3500 1 0 9999 14311538 1 0 3 0 0 7863.4950 78.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dillik M Sangma-Hemendro B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 1045.4950 0 48.1000 0 2026-03-06 0 0 0 0 9366263524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 22-06-2023 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2023-06-22 0 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 7863.4950 2026-03-06 53.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834129 6409200 1000834099 Dimphu A Sangma Dimphu A Sangma-Enjesh M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 8837200065 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1797 53.8900 1 0 9999 213646 1 0 3 0 0 315.1700 3.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dimphu A Sangma-Enjesh M Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 8.6000 0 2.8500 0 2026-03-06 0 0 0 0 8837200065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 03-03-2026 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-03 900 29.6800 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 315.1700 2026-03-06 53.8900 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834099 6409224 1000842943 Birbal ch Sangma Gosegaon 6009095028 3121001 1 1 03 3121 CLT 331 1 0 0 0 1756 64.4200 1 0 9999 SS14292696 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009095028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 09-03-2026 0.3600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,331 2023-06-23,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-03-09 768 55.5400 25.1995944 90.6368524 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 -0.3600 2026-03-06 216 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. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842943 6409231 1000856719 Dipraj Sangma Dipraj Sangma-Bhupen Marak-Gosegaon , South Garo Hills Baghmara 7005650810 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1466 62.5000 1 0 9999 7331001 1 0 3 0 0 3650.7200 36.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dipraj Sangma-Bhupen Marak-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 154.4500 0 20.9000 0 2026-03-06 0 0 0 0 7005650810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-09-2025 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-20 2000 30.2300 25.1995881 90.6383334 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 3650.7200 2026-03-06 62.5000 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000856719 6409242 1000297204 HB04N068706 Do Quarter Soil Shifted2prepaid, Shifted2prepaid #4220909900 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220909900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2002-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63021 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,2.000,0.000,58.8587257617728532,1792,231 2002-03-30,2026-04-03,2.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0567238831419802,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9910196657951574,231,2.000,0.000,1|2002-03-30,2024-03-31,264.0652495168807550,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 230.4000 2 1 4220909900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297204 6409258 1000851417 Donchang Ch Sangma Donchang Ch Sangma-Mojendro R Marak-Gosegaon , South Garo Hills Baghmara 7005115228 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1566 59.8300 1 0 9999 3470012 1 0 3 0 0 5309.9050 53.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Donchang Ch Sangma-Mojendro R Marak-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 484.9550 0 50.9500 0 2026-03-06 0 0 0 0 7005115228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 25-07-2024 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-07-25 1096 29.6800 25.1995944 90.6368524 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 5309.9050 2026-03-06 59.8300 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851417 6409276 1000834096 Dukmera R Marak Dukmera R Marak-Herolline R Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6009506299 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2002 52.4900 1 0 9999 14311524 1 0 3 0 0 2220.7700 22.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dukmera R Marak-Herolline R Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 80.7000 0 12.1000 0 2026-03-06 0 0 0 0 6009506299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-10-2025 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-10 1000 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 2220.7700 2026-03-06 52.4900 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834096 6409316 1000297107 HB04N068609 Hp Choudhury Qtr,S Phe Shifted2prepaid, Shifted2prepaid #4220900200 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 10616437 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-10-23 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220900200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-02-01 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 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0581297388374052,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9924178601516428,365,231|2019-10-23,2024-03-31,1.000,0.000,53.2923336141533277,1622,231 2006-02-01,2026-04-03,1.000,0.000,77.3428812131423757 2025-04-01,2026-04-03,12.0605649103747963,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9948397609994568,231,1.000,0.000,1|2006-02-01,2024-03-31,218.0103204780010862,231,1.000,0.000,1 0.1600 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-10-23 115.2000 2 1 4220900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-10-23 2019-10-23 BILLING_FILE MEPDCL1000297107 6409328 1000297146 HB04N068648 Elizabeth Marak Pwd Qtr Shifted2prepaid, Shifted2prepaid #4220904100 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 10670551 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220904100 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2005-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48979 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-06,2024-03-31,1.000,0.000,58.8587257617728532,1792,231 2005-01-02,2026-04-03,1.000,0.000,82.9014641867827463 2025-04-01,2026-04-03,12.0599226804123712,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9942010309278351,231,1.000,0.000,1|2005-01-02,2024-03-31,230.9787371134020622,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-06 115.2000 2 1 4220904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-06 2019-05-06 BILLING_FILE MEPDCL1000297146 6409345 1000297534 HB04N069036 Housing Inspector Qtr Shifted2prepaid, Shifted2prepaid #4221604400 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1998-03-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13801 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1998-03-19,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0568336907779294,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9911288750243712,231,2.000,0.000,1|1998-03-19,2024-03-31,312.4263989081692335,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297534 6409366 1000840276 Endro M Sangma Endro M Sangma-Doda Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8118905419 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 57.7800 1 0 9999 213634 1 0 3 0 0 305.2900 3.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Endro M Sangma-Doda Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-06 0 0 0 0 8118905419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-16 610 27.4000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 305.2900 2026-03-06 57.7800 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840276 6409414 1000842554 Everyston M Marak Everyston M Marak-Kularson M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863642216 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1818 58.3700 1 0 9999 5023111 1 0 3 0 0 617.4500 6.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Everyston M Marak-Kularson M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 3.1600 0 5.5000 0 2026-03-05 0 0 0 0 9863642216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 19-01-2026 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-19 390 26.9100 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 617.4500 2026-03-05 58.3700 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. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000842554 6409419 1000304223 HB04N299678 Exendro Marak Chengbagre, Chengbagiri 9612614962 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17438.1800 174.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chengbagre, Chengbagiri 2026-04-03 0 2HHA04K00404041 0 0 0 0 0 0 0 2893.7800 0 0 0 2026-03-09 0 0 0 0 9612614962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2019-11-14,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1981238 90.6341866 711 Chengbagiri 2026-04-03T00:21:33.813132+05:30 2 0 17438.1800 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304223 6409489 1000297529 HB04N069031 General Manager Qtr Dic Office Shifted2prepaid, Shifted2prepaid #4221603900 0 3121001 1 1 03 3121 DLT 231 4 0 0 0 0 460.8000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221603900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1996-04-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 671 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,4.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,4.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,4.000,0.000,60.3999227202472951,1839,231 1996-04-03,2026-04-03,4.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0580450853335767,231,4.000,0.000,1|2024-04-01,2025-03-31,11.9923336679748106,231,4.000,0.000,1|1996-04-03,2024-03-31,335.9496212466916128,231,4.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 460.8000 2 1 4221603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297529 6409513 1000299004 HB04N190557 Gitish Sangma Gosegaon, Gosegaon (Gg) #4201305000 6295249181 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1919 59.7100 1 0 9999 120202 1 0 3 0 0 29842.7200 298.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201305000 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 5089.8900 0 49.4000 0 2026-03-06 0 0 0 0 6295249181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.1400 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 29842.7200 2026-03-06 59.7100 2 1 4201305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299004 6409539 1000296727 HB04N068227 Grade Iv Qtr No1(Sevika Marak) Shifted2prepaid, Shifted2prepaid #4221501900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221501900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22296 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-14,2024-03-31,1.000,0.000,60.5969860896445131,1845,231 2001-01-01,2026-04-03,1.000,0.000,84.6387171561051004 2025-04-01,2026-04-03,12.0595380110617070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,1.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-14 115.2000 2 1 4221501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-14 2019-03-14 BILLING_FILE MEPDCL1000296727 6409563 1000840455 Grebith M Sangma Grebith M Sangma-Evarson A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8787797552 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1862 57.8600 1 0 9999 371050 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Grebith M Sangma-Evarson A Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8787797552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-03-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-18 304 26.8100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.4100 2026-03-06 57.8600 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840455 6409600 1000837955 Gritimina Sangma Gritimina Sangma-Elersing Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8014977686 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2641.8480 26.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gritimina Sangma-Elersing Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 171.2120 0 0 0 2026-03-06 0 0 0 0 8014977686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 25-03-2025 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,114 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,114,1.000,0.000,1 0 2025-03-25 2150 24.5000 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2641.8480 2026-03-06 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. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000837955 6409601 1000297214 HB04N068716 Gr-Iv Qtrunit Shifted2prepaid, Shifted2prepaid #4220910900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 271706 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220910900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2003-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41894 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 2003-03-06,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0563330170777989,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9906309297912713,231,1.000,0.000,1|2003-03-06,2024-03-31,252.8544829222011385,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220910900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297214 6409644 1000818068 Hebamoni Momin Hebamoni Momin-Binson Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6009846376 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1899 59.4500 1 0 9999 14313169 1 0 3 0 0 16233.5710 162.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hebamoni Momin-Binson Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2551.0690 0 49.8500 0 2026-03-06 0 0 0 0 6009846376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16233.5710 2026-03-06 59.4500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818068 6409672 1000855713 Hema Marak Hema Marak-Jogendra Sangma-Gosegaon , South Garo Hills Baghmara 6295249181 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1507 60.9200 1 0 9999 3710013 1 0 3 0 0 636.7100 6.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Hema Marak-Jogendra Sangma-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 3 0 6.0500 0 2026-03-06 0 0 0 0 6295249181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-01-2026 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-12,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-17 300 30.2300 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 636.7100 2026-03-06 60.9200 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000855713 6409720 1000301301 HB04N227025 Horindro Hajong Kongkona, Kongkona #KK-28 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1940 55.5400 1 0 9999 120201 1 0 3 0 0 18704.7200 187.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-28 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 3016.7800 0 49.9500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 18704.7200 2026-03-09 55.5400 2 1 KK-28 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301301 6409765 1000304688 HB04N312558 Itason Marak Baigonkona, Baigonkona 7005436201 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1915 59.0500 1 0 9999 55555 1 0 3 0 0 16115.6900 161.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1842.9800 0 36.4000 0 2026-03-09 0 0 0 0 7005436201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 26.3100 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 16115.6900 2026-03-09 59.0500 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. ( FEB 26 TO FEB 26 : 26.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304688 6409800 1000302716 HB04N288032 Jangme M Sangma Waramgre, Waramgre 8118912161 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1917 59.4600 1 0 9999 213602 1 0 3 0 0 23220.6160 232.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 3854.5940 0 53.5000 0 2026-03-09 0 0 0 0 8118912161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2023 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-02-23 0 30.1300 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 23220.6160 2026-03-09 59.4600 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302716 6409820 1000298956 HB04N190509 Jatindro Bowmick Gosegaon, Gosegaon (Gg) #4201300200 9863809743 3121001 1 1 03 3121 CLT 331 1 0 0 0 3602 65.4600 1 0 9999 253730 1 0 3 0 0 721.4900 7.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201300200 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 -3.3400 0 3.7200 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 671 16-02-2026 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,331 2006-06-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-02-16 671 50.6400 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 721.4900 2026-03-06 216 2 1 4201300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.640 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298956 6409832 1000302164 HB04N270807 Jedamchi Sangma Lower Rongdotchi, Rongdotchi (L) 9863008677 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1922 55.1600 1 0 9999 4697849 1 0 3 0 0 17567.6560 175.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi, Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2313.2040 0 49.9500 0 2026-03-09 0 0 0 0 9863008677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2025 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-04-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-02-24 500 27.8500 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 17567.6560 2026-03-09 55.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302164 6409975 1000304669 HB04N312534 Sandera M Sangma Baigonkona, Baigonkona 9863809743 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1945 58.2500 1 0 9999 4624320 1 0 3 0 0 15746.7490 157.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 2484.7710 0 47.6500 0 2026-03-09 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 27-09-2022 0.8300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2022-09-27 0 27.4000 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 15746.7490 2026-03-09 58.2500 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. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304669 6409976 1000304843 HB04N314413 Jotish Sangma Rongdotchi (L), Rongdotchi (L) 9366967373 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1961 57.5600 1 0 9999 4697851 1 0 3 0 0 15357.1380 153.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi (L), Rongdotchi (L) 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 2378.1020 0 51.7000 0 2026-03-09 0 0 0 0 9366967373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 28.9400 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 15357.1380 2026-03-09 57.5600 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. ( FEB 26 TO FEB 26 : 28.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304843 6410036 1000516441 HB04N369965 Kamrak N Marak Darokgre, Chambilgre 6009606735 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12446.1900 124.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Darokgre, Chambilgre 2026-04-03 0 2HHA04K00404038 0 0 0 0 0 0 0 1959.1600 0 0 0 2026-03-09 0 0 0 0 6009606735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-05-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 23.6900 25.1975831 90.6342702 693 Chambilgre 2026-04-03T00:21:33.813132+05:30 2 0 12446.1900 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000516441 6410048 1000304566 HB04N308892 Kasth Sangma Silki Chigitchakgre, Silki Chigitchakgre 9863057599 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20350.2530 203.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silki Chigitchakgre, Silki Chigitchakgre 2026-04-03 0 2HHA04K00404167 0 0 0 0 0 0 0 2457.9270 0 0 0 2026-03-07 0 0 0 0 9863057599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,114 2018-06-16,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,114,1.000,0.000,1 0 2025-02-17 1500 23.6900 25.1981238 90.6341866 4597 Silki Chigitchakgre 2026-04-03T00:21:33.813132+05:30 2 0 20350.2530 2026-03-07 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000304566 6410133 1000297946 HB04N069452 Ls6 Units N01 Shifted2prepaid, Shifted2prepaid #4222406900 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-09-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4222406900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1980-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34273 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0603161397670549,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9945923460898503,365,231|2019-09-14,2024-03-31,2.000,0.000,54.5836106489184693,1661,231 1980-01-02,2026-04-03,2.000,0.000,78.6385191347753745 2025-04-01,2026-04-03,12.0580748283210988,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9923632488752072,231,2.000,0.000,1|1990-03-01,2024-03-31,409.0545820506748762,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-09-14 230.4000 2 1 4222406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-09-14 2019-09-14 BILLING_FILE MEPDCL1000297946 6410144 1000297532 HB04N069034 L.D.A Qtr No 1 Shifted2prepaid, Shifted2prepaid #4221604200 0 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-20 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221604200 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1997-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27869 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-20,2024-03-31,2.000,0.000,60.3999227202472951,1839,231 1997-10-30,2026-04-03,2.000,0.000,84.4416537867078824 2025-04-01,2026-04-03,12.0582188490729177,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925064847727928,231,2.000,0.000,1|1997-10-30,2024-03-31,317.0621577481026039,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-20 230.4000 2 1 4221604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-20 2019-03-20 BILLING_FILE MEPDCL1000297532 6410159 1000818049 Krejina Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 7005767583 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1908 59.8700 1 0 9999 14313159 1 0 3 0 0 16225.3180 162.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2552.6620 0 49.5000 0 2026-03-06 0 0 0 0 7005767583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16225.3180 2026-03-06 59.8700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818049 6410161 1000839959 Krenila N Sangma Krenila N Sangma-Ewinson A Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009466673 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1894 57.7200 1 0 9999 4698726 1 0 3 0 0 -5.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Krenila N Sangma-Ewinson A Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009466673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 300 26.8100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -5.8000 2026-03-06 57.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839959 6410164 1000841206 Krenus Sangma Krenus Sangma-Terin Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6033166978 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1832 58.9700 1 0 9999 207513 1 0 3 0 0 8240.0110 82.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Krenus Sangma-Terin Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 1029.4990 0 52.4500 0 2026-03-09 0 0 0 0 6033166978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-09-2023 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-09-19 0 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 8240.0110 2026-03-09 58.9700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841206 6410165 1000297164 HB04N068666 Lda Qtr Shifted2prepaid, Shifted2prepaid #4220905900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220905900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1999-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30631 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,1.000,0.000,58.2018203403244954,1772,231 1999-08-23,2026-04-03,1.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0574948665297741,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|1999-08-23,2024-03-31,295.2936344969199179,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 115.2000 2 1 4220905900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297164 6410180 1000839953 Kueina G Momin Kueina G Momin-Ketus Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8118915242 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 58.0100 1 0 9999 4897598 1 0 3 0 0 305.6200 3.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kueina G Momin-Ketus Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-06 0 0 0 0 8118915242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 09-02-2026 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-09 520 27.3500 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 305.6200 2026-03-06 58.0100 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839953 6410184 1000298597 HB04N190128 Kugi M Sangma Adapgre, Adapgiri #4193401000 9366944250 3121001 1 1 03 3121 DLT 231 1 0 0 0 2752 59.5100 1 0 9999 55555 1 0 3 0 0 39648.8050 396.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri #4193401000 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 7171.9050 0 89.7000 0 2026-03-09 0 0 0 0 9366944250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2012-06-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 32.1300 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 39648.8050 2026-03-09 115.2000 2 1 4193401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298597 6410212 1000301283 HB04N227007 Lobith Marak Kongkona, Kongkona #KK-10 9366460108 3121001 1 1 03 3121 DLT 231 1 0 0 0 1941 59.6200 1 0 9999 116580 1 0 3 0 0 1260.5900 12.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-10 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 41.2700 0 9.0500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3014 05-01-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-05 3014 29.4000 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 1260.5900 2026-03-09 115.2000 2 1 KK-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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301283 6410217 1000842285 Lala Arengh Lala Arengh-Ronjit Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9863883878 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1917 60.0700 1 0 9999 4003116 1 0 3 0 0 7661.9350 76.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lala Arengh-Ronjit Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 654.7350 0 36.3500 0 2026-03-06 0 0 0 0 9863883878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-04-2025 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-09 2000 29.5800 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 7661.9350 2026-03-06 60.0700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842285 6410267 1000841215 Lesan A Sangma Lesan A Sangma-Sujit R Marak-BELDOLBOI , SOUTH GARO HILLS BAGHMARA 6909057250 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1905 59.5800 1 0 9999 1058973 1 0 3 0 0 -5.0100 6.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lesan A Sangma-Sujit R Marak-BELDOLBOI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6909057250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-03-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-23 620 27.9500 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 6.1100 0 2026-03-23 59.5800 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841215 6410312 1000837159 Local Church (Rangchikipgre) DASANGRE (RANGCHIKIP) , SOUTH GARO HILLS BAGHMARA 9863301224 3121001 1 1 03 3121 DLT 231 1 0 0 0 1766 55.7600 1 0 9999 124500 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DASANGRE (RANGCHIKIP) , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9863301224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2302 19-03-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2023-02-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-19 2302 29.4000 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.4100 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837159 6410317 1000835611 Lojitha M Sangma Lojitha M Sangma-Skylo R Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 8732030542 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1975 61.7900 1 0 9999 132010 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lojitha M Sangma-Skylo R Marak-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8732030542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 09-03-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-20,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-09 333 29.5800 25.2016975 90.6359439 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.8700 2026-03-08 61.7900 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000835611 6410330 1000862063 Loshmi Ch Sangma Loshmi Ch Sangma-K.D.Updhya-Nilwagre , South Garo Hills Baghmara 9612575952 3121001 1 1 03 3121 DLT 231 1 0 0 0 1193 59.9600 1 0 9999 SS17048537 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Loshmi Ch Sangma-K.D.Updhya-Nilwagre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9612575952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 09-03-2026 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2024-04-23,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-09 415 28.3100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.5900 2026-03-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000862063 6410335 1000820258 Lucy Marak DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009786715 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1676 55.8900 1 0 9999 4634236 1 0 3 0 0 13657.6020 136.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 2155.3480 0 37.7000 0 2026-03-06 0 0 0 0 6009786715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13657.6020 2026-03-06 55.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820258 6410407 1000854439 Mansiline R Marak Mansiline R Marak-Wallin Marak-Rasnagre, South Garo Hills Baghmara 6909232792 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1651 69.5200 1 0 9999 145623 1 0 3 0 0 5408.5000 54.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mansiline R Marak-Wallin Marak-Rasnagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 97.7200 0 12.2000 0 2026-03-06 0 0 0 0 6909232792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-01-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-12-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-21 2000 29.5800 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 5408.5000 2026-03-06 69.5200 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000854439 6410430 1000302729 HB04N288045 Martiline Sangma Waramgre, Waramgre 9383398930 3121001 1 1 03 3121 DLT 231 1 0 0 0 1874 62.1600 1 0 9999 214110 1 0 3 0 0 35047.5010 350.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 5873.7790 0 48.7000 0 2026-03-09 0 0 0 0 9383398930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 28.3100 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 35047.5010 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302729 6410460 1000298567 HB04N189978 Mehelete Marak Denggagre, Denggagre #4180300700 6909240160 3121001 1 1 03 3121 DLT 231 1 0 0 0 1890 59.2900 1 0 9999 55555 1 0 3 0 0 44514.1400 445.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Denggagre, Denggagre #4180300700 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 7668.3500 0 47.6000 0 2026-03-07 0 0 0 0 6909240160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-04-2022 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2013-03-01,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2022-04-20 0 31.0400 25.1981238 90.6341866 1022 Denggagre 2026-04-03T00:21:33.813132+05:30 2 0 44514.1400 2026-03-07 115.2000 2 1 4180300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000298567 6410514 1000841471 Merjiana Marak Merjiana Marak-Emerold Ch Sangma-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 6009342949 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1912 60.3600 1 0 9999 2115907 1 0 3 0 0 2528.2000 25.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-08 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Merjiana Marak-Emerold Ch Sangma-CHAMBIL BADIMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404046 0 0 0 0 0 0 0 96.8200 0 26.1000 0 2026-03-08 0 0 0 0 6009342949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3486 13-06-2025 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-08,2026-04-03,1.000,0.000,0.83870967741935483871,26,113 2022-12-20,2026-04-03,1.000,0.000,0.83870967741935483871 2026-03-08,2026-04-03,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-06-13 3486 29.0400 25.1981238 90.6341866 687 Chambal Badimagre 2026-04-03T00:21:33.813132+05:30 2 0 2528.2000 2026-03-08 60.3600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000841471 6410530 1000299000 HB04N190553 Midilla Sangma Gosegaon, Gosegaon (Gg) #4201304600 6009109276 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1934 60.6500 1 0 9999 120217 1 0 3 0 0 34781.6760 347.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201304600 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 6003.5440 0 50.5000 0 2026-03-06 0 0 0 0 6009109276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.6800 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 34781.6760 2026-03-06 60.6500 2 1 4201304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299000 6410547 1000638775 Milon M Sangma Milon M Sangma-Sunil Paul-Baigonkona, South Garo Hills Baghmara 6295249181 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2048 66.1800 1 0 9999 14291652 1 0 3 0 0 994.2100 9.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Milon M Sangma-Sunil Paul-Baigonkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 27.9200 0 9.5500 0 2026-03-09 0 0 0 0 6295249181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 05-01-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-05 1900 30.1300 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 994.2100 2026-03-09 66.1800 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. ( FEB 26 TO FEB 26 : 30.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638775 6410605 1000298997 HB04N190550 Lakme Ch Sangma Baigonkona 7000000000 3121001 1 1 03 3121 DLT 231 1 0 0 0 620 56.9400 1 0 9999 639658 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 09-03-2026 0.6800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2001-06-23,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-09 444 31.5800 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.6800 2026-03-09 115.2000 2 1 4201304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298997 6410638 1000840407 Mospalina Momin Mospalina Momin-Helbiston Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863696932 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1862 57.6000 1 0 9999 3076105 1 0 3 0 0 592.5100 5.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Mospalina Momin-Helbiston Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 3.0100 0 5.4500 0 2026-03-05 0 0 0 0 9863696932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-01-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-15 500 25.7700 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 592.5100 2026-03-05 57.6000 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840407 6410655 1000297498 HB04N069000 New Qtr Type Iv No.1 Shifted2prepaid, Shifted2prepaid #4221600800 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 20660 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40348 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,2.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297498 6410700 1000297495 HB04N068997 New Qtr Type V No.2 Shifted2prepaid, Shifted2prepaid #4221600500 3121001 1 1 03 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 20666 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221600500 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 1995-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36499 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,2.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,2.000,0.000,60.2028593508500772,1833,231 1995-04-07,2026-04-03,2.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0572286496511525,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9915216815331626,231,2.000,0.000,1|1995-04-07,2024-03-31,347.8198357325797049,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 230.4000 2 1 4221600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297495 6410706 1000841356 Nengrik R Marak Nengrik R Marak-Windam R Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6009517846 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1856 58.6000 1 0 9999 14280193 1 0 3 0 0 -0.9600 6.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nengrik R Marak-Windam R Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009517846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 01-04-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-04-01 670 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 659.8700 2026-03-09 58.6000 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841356 6410730 1000300040 HB04N204318 Nibir Saha Nibir Saha-Motilal Saha-Baigonkona, Baigonkona #4201400300 8486556396 3121001 1 1 03 3121 DLT 231 1 0 0 0 2035 66.3600 1 0 9999 1100549 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nibir Saha-Motilal Saha-Baigonkona, Baigonkona #4201400300 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8486556396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 23-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2006-01-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 444 31.0400 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.7500 2026-03-09 115.2000 2 1 4201400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300040 6410761 1000834121 Amina Ch Sangma Upper Rongdotchi 6009983113 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1876 50.1600 1 0 9999 14311531 1 0 3 0 0 5755.6100 57.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Rongdotchi 2026-04-03 0 2HHA04K00404118 0 0 0 0 0 0 0 657.3900 0 47.5000 0 2026-03-09 0 0 0 0 6009983113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-03-2024 0.5000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-07-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-03-21 500 26.8100 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 5755.6100 2026-03-09 50.1600 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000834121 6410781 1000839765 Nirosna N Sangma Nirosna N Sangma-Starson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6909748214 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1864 58.0900 1 0 9999 4700551 1 0 3 0 0 616.9900 6.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Nirosna N Sangma-Starson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 3.1200 0 5.5500 0 2026-03-06 0 0 0 0 6909748214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 14-01-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-21,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-14 270 27.3500 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 616.9900 2026-03-06 58.0900 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. ( FEB 26 TO FEB 26 : 27.350 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000839765 6410783 1000840429 Niroti Shira Niroti Shira-Kiarson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366918845 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1875 57.7200 1 0 9999 3852061 1 0 3 0 0 5321.1320 53.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Niroti Shira-Kiarson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 490.7580 0 51.6000 0 2026-03-05 0 0 0 0 9366918845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 12-07-2024 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-07-12 360 27.4000 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 5321.1320 2026-03-05 57.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840429 6410796 1000834098 Noami Sangma Noami Sangma-Genendro Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9362022031 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1811 53.1900 1 0 9999 119873 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Noami Sangma-Genendro Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9362022031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 09-03-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 335 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 -0.3700 2026-03-06 53.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834098 6410808 1000840240 Noion Ch Momin Noion Ch Momin-Suresh M Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 8787502759 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1894 58.4300 1 0 9999 4005521 1 0 3 0 0 295.8700 2.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Noion Ch Momin-Suresh M Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-05 0 0 0 0 8787502759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-10 330 26.8600 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 295.8700 2026-03-05 58.4300 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840240 6410890 1000302964 HB04N288948 Paksan N Sangma Bedolboi, Beldoboi 9366348326 3121001 1 1 03 3121 DLT 231 1 0 0 0 1794 54.3100 1 0 9999 214219 1 0 3 0 0 34829.3360 348.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Bedolboi, Beldoboi 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 5879.1340 0 46.3000 0 2026-03-05 0 0 0 0 9366348326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2019-04-04,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 30.4900 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 0 34829.3360 2026-03-05 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302964 6410897 1000832937 Palish Marak Palish Marak-Onilo Marak-NILWA ADINGGRE , SOUTH GARO HILLS BAGHMARA 9365190227 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1892 59.2500 1 0 9999 14289920 1 0 3 0 0 867.1100 8.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Palish Marak-Onilo Marak-NILWA ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 7.4800 0 5.8500 0 2026-03-05 0 0 0 0 9365190227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-15 1500 29.5800 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 867.1100 2026-03-05 59.2500 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000832937 6410907 1000820295 Pangman M Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009142283 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1737 58.1500 1 0 9999 4833340 1 0 3 0 0 13686.2100 136.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1554.0800 0 25.3000 0 2026-03-06 0 0 0 0 6009142283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 27.9500 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13686.2100 2026-03-06 58.1500 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000820295 6410917 1000850831 Partha Bhowmick Partha Bhowmick-Dilip Bhowmick-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 8660420347 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1767 64.6400 1 0 9999 421133 1 0 3 0 0 705.7200 7.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Partha Bhowmick-Dilip Bhowmick-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 3.5700 0 6.2500 0 2026-03-06 0 0 0 0 8660420347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 28-01-2026 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-08-09,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-28 876 31.3200 25.197576 90.6351205 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 705.7200 2026-03-06 64.6400 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. ( FEB 26 TO FEB 26 : 31.320 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000850831 6411012 1000842222 Pitor Sangma Pitor Sangma-Walling Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1879 58.9400 1 0 9999 4550161 1 0 3 0 0 9029.1710 90.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Pitor Sangma-Walling Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1187.6490 0 51.8000 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 9029.1710 2026-03-06 58.9400 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842222 6411052 1000299013 HB04N190566 Ponendro Sangma Gosegaon, Gosegaon (Gg) #4201305900 7005207578 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1946 60.0700 1 0 9999 120218 1 0 3 0 0 28652.5300 286.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201305900 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 4859.0700 0 50.8000 0 2026-03-06 0 0 0 0 7005207578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.1400 25.1975788 90.6351185 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 28652.5300 2026-03-06 60.0700 2 1 4201305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299013 6411088 1000298767 HB04N190320 Predidson Momin Onajora, Onajora #4193700800 6009871598 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2007 59.8400 1 0 9999 999999 1 0 3 0 0 37311.8680 373.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Onajora, Onajora #4193700800 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 6461.5120 0 54.2500 0 2026-03-09 0 0 0 0 6009871598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2012-01-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.0400 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 37311.8680 2026-03-09 59.8400 2 1 4193700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298767 6411099 1000298591 HB04N190122 Premith Sangma Adapgre, Adapgiri #4193400400 9862684525 3121001 1 1 03 3121 DLT 231 1 0 0 0 1740 58.9600 1 0 9999 80969 1 0 3 0 0 34660.7580 346.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri #4193400400 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 6144.3820 0 42 0 2026-03-09 0 0 0 0 9862684525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2007-06-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 28.3100 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 34660.7580 2026-03-09 115.2000 2 1 4193400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298591 6411122 1000834402 Pringseng Ch Sangma Pringseng Ch Sangma-Wanen B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6003538793 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1901 52.3300 1 0 9999 4634338 1 0 3 0 0 5737.0770 57.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Pringseng Ch Sangma-Wanen B Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 653.0830 0 46.7500 0 2026-03-06 0 0 0 0 6003538793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 21-03-2024 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-21 330 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 5737.0770 2026-03-06 52.3300 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834402 6411146 1000300087 HB04N204365 Prohindro Marak Baigonkona, Baigonkona #4201405000 7005017985 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1956 60.8500 1 0 9999 217379 1 0 3 0 0 24154.4740 241.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201405000 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4015.0060 0 50.6500 0 2026-03-09 0 0 0 0 7005017985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 24154.4740 2026-03-09 60.8500 2 1 4201405000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300087 6411177 1000299015 HB04N190568 Pupen Marak Gosegaon, Gosegaon (Gg) #4201306100 6009109276 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1936 59.9200 1 0 9999 120197 1 0 3 0 0 18556.3990 185.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201306100 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 2986.0410 0 50.2500 0 2026-03-06 0 0 0 0 6009109276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 27-09-2022 0.3100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2022-09-27 0 28.0500 25.1975751 90.6351204 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 18556.3990 2026-03-06 59.9200 2 1 4201306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299015 6411180 1000639090 Purnima Saha Purnima Saha-Madon Saha-Sibbari ,South Garo Hills Baghmara 6009619514 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1994 61.7000 1 0 9999 14291648 1 0 3 0 0 730.7100 7.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Purnima Saha-Madon Saha-Sibbari ,South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 3.9000 0 6.0500 0 2026-03-06 0 0 0 0 6009619514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-08-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-13 500 30.7700 25.1999915 90.6306326 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 730.7100 2026-03-06 61.7000 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000639090 6411188 1000302721 HB04N288037 Queenrezia Marak Waramgre, Waramgre 9366878833 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1997 58.8100 1 0 9999 213593 1 0 3 0 0 15136.0410 151.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 1725.2890 0 36.1000 0 2026-03-09 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2025 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-22 1000 26.8600 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 15136.0410 2026-03-09 58.8100 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302721 6411194 1000304681 HB04N312549 Tarsius Ch Sangma Chengkali, south Garo Hills. 8014341288 3121001 1 1 03 3121 CLT 331 1 0 0 0 2754 135.5000 1 0 9999 4621750 1 0 3 0 0 1889.2200 18.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkali, south Garo Hills. 2026-04-03 0 2HHA04K00404037 0 0 0 0 0 0 0 0 0 9.7200 0 2026-03-09 0 0 0 0 8014341288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4929 19-02-2026 0.0600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-02-19 4929 132.3100 25.1981238 90.6341866 717 Chengkali 2026-04-03T00:21:33.813132+05:30 2 0 1889.2200 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 132.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304681 6411198 1000843219 Rahul Ch Sangma Rahul Ch Sangma-N Vetrivelan-NILWAGRE , SOUTH GARO HILLS BAGHMARA 8014231709 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1726 59.7200 1 0 9999 9006851 1 0 3 0 0 318.1200 3.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rahul Ch Sangma-N Vetrivelan-NILWAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-06 0 0 0 0 8014231709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-02-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-19,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-13 350 29.0400 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 318.1200 2026-03-06 59.7200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000843219 6411236 1000302725 HB04N288041 Raksil D Sangma Waramgre, Waramgre 9383398930 3121001 1 1 03 3121 DLT 231 1 0 0 0 1854 57.8900 1 0 9999 214104 1 0 3 0 0 22564.1830 225.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Waramgre, Waramgre 2026-04-03 0 2HHA04K00404156 0 0 0 0 0 0 0 3546.2170 0 47.8000 0 2026-03-09 0 0 0 0 9383398930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2023 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-05-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2023-02-23 0 30.4900 25.197586 90.6342749 5308 Waramgre 2026-04-03T00:21:33.813132+05:30 2 0 22564.1830 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000302725 6411285 1000834292 Rebeka Marak Rebeka Marak-Greath Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9366646801 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1891 52.4500 1 0 9999 14297123 1 0 3 0 0 332.3500 3.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rebeka Marak-Greath Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 5.6000 0 2.9000 0 2026-03-06 0 0 0 0 9366646801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 24-02-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-24 583 30.2300 25.1985031 90.6321134 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 332.3500 2026-03-06 52.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834292 6411334 1000299285 HB04N190839 Rikchi Momin Dipogre, Dipogre #4214300400 9362017531 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3871.6970 38.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Dipogre, Dipogre #4214300400 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 344.3530 0 0 0 2026-03-09 0 0 0 0 9362017531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 15-08-2024 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2001-02-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2024-08-15 606 23.6900 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 3871.6970 2026-03-09 0 2 1 4214300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299285 6411362 1000855600 Riprak R Marak Riprak R Marak-Emstar Ch Marak-Onajora , South Garo Hills Baghmara 9863912818 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1394 59.3400 1 0 9999 4700699 1 0 3 0 0 6814.6690 68.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Riprak R Marak-Emstar Ch Marak-Onajora , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 776.4210 0 50.1500 0 2026-03-09 0 0 0 0 9863912818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-12-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 27.9500 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 6814.6690 2026-03-09 59.3400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000855600 6411364 1000301921 HB04N256721 Ritcher Ch Marak Adapgre, Adapgiri 9366944250 3121001 1 1 03 3121 DLT 231 1 0 0 0 1746 59 1 0 9999 4698619 1 0 3 0 0 30301.7380 303.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 5289.4120 0 41.9000 0 2026-03-09 0 0 0 0 9366944250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2019-04-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.0400 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 30301.7380 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000301921 6411432 1000300075 HB04N204353 Rosani Marak Baigonkona, Baigonkona #4201403800 7005564724 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1965 61.0700 1 0 9999 217214 1 0 3 0 0 24276.3750 242.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201403800 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 4032.8950 0 51.9500 0 2026-03-09 0 0 0 0 7005564724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.5800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 24276.3750 2026-03-09 61.0700 2 1 4201403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300075 6411453 1000860267 Rupa Das Rupa Das-Utpal Das-Gosegaon , South Garo Hills Baghmara 8731960244 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1347 63.3000 1 0 9999 123454 1 0 3 0 0 689.3700 6.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rupa Das-Utpal Das-Gosegaon , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 6.3900 0 6.1000 0 2026-03-06 0 0 0 0 8731960244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 04-02-2026 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2024-02-06,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-04 294 30.7700 25.1985031 90.6321134 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 689.3700 2026-03-06 63.3000 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. ( FEB 26 TO FEB 26 : 30.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000860267 6411468 1000297549 HB04N069051 S.O Qtr Housing Shifted2prepaid, Shifted2prepaid #4221605900 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 28061 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-03-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221605900 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-03-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16376 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0537094281298300,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9880216383307573,365,231|2019-03-26,2024-03-31,1.000,0.000,60.2028593508500772,1833,231 2001-03-22,2026-04-03,1.000,0.000,84.2445904173106645 2025-04-01,2026-04-03,12.0570836061995198,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913774285090592,231,1.000,0.000,1|2001-03-22,2024-03-31,276.3273302772320458,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-03-26 115.2000 2 1 4221605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-03-26 2019-03-26 BILLING_FILE MEPDCL1000297549 6411469 1000840672 Sabilla Sangma Sabilla Sangma-Sengcheng Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9863605691 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1857 59.2900 1 0 9999 3005211 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sabilla Sangma-Sengcheng Marak-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863605691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 10-03-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-10 332 29.5800 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 -0.0400 2026-03-09 59.2900 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000840672 6411500 1000297149 HB04N068651 Sanjeeb Barman Qtr Pwd Shifted2prepaid, Shifted2prepaid #4220904400 0 3121001 1 1 03 3121 DLT 231 1 0 0 0 0 115.2000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-02-21 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220904400 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2006-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42954 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0649847094801223,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2019-02-21,2024-03-31,1.000,0.000,61.3440366972477064,1866,231 2006-01-02,2026-04-03,1.000,0.000,85.4082568807339449 2025-04-01,2026-04-03,12.0596348884381339,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,1.000,0.000,1|2006-01-02,2024-03-31,218.9793103448275860,231,1.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-02-21 115.2000 2 1 4220904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-02-21 2019-02-21 BILLING_FILE MEPDCL1000297149 6411507 1000298593 HB04N190124 Salchang Marak Adapgre, Adapgiri #4193400600 7005260435 3121001 1 1 03 3121 DLT 231 1 0 0 0 1860 60.4100 1 0 9999 80945 1 0 3 0 0 35110.9640 351.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Adapgre, Adapgiri #4193400600 2026-04-03 0 2HHA04K00404003 0 0 0 0 0 0 0 6193.3760 0 47.5000 0 2026-03-09 0 0 0 0 7005260435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2007-07-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 31.0400 25.1975831 90.6342702 239 Adapgiri 2026-04-03T00:21:33.813132+05:30 2 0 35110.9640 2026-03-09 115.2000 2 1 4193400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298593 6411515 1000851392 Salina N Sangma Salina N Sangma-Soti Ch Sangma-Nilwa Adinggre , South Garo Hills Baghmara 7085107596 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1558 57.9100 1 0 9999 5210071 1 0 3 0 0 873.5400 8.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Salina N Sangma-Soti Ch Sangma-Nilwa Adinggre , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404105 0 0 0 0 0 0 0 8.2500 0 8.6000 0 2026-03-06 0 0 0 0 7085107596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 11-12-2025 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2023-10-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-11 3100 26.8100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 873.5400 2026-03-06 57.9100 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000851392 6411528 1000638803 Salnika M Marak Salnika M Marak-Emith A Sangma-Bilkona, South Garo Hills Baghmara 9366659550 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1478 55.9900 1 0 9999 14291660 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Salnika M Marak-Emith A Sangma-Bilkona, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404014 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9366659550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 19-03-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2022-08-01,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-19 429 29.9200 25.1976063 90.6342806 570 Bilkona 2026-04-03T00:21:33.813132+05:30 2 0 -0.5800 2026-03-13 55.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.920 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000638803 6411551 1000305834 HB04N348380 Sanchi Momin Kongkona, Kongkona 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1935 58.7200 1 0 9999 120226 1 0 3 0 0 25427.9300 254.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 3273.6800 0 49.5000 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-12-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 29.0400 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 25427.9300 2026-03-09 58.7200 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305834 6411556 1000834300 Saneritha Marak Saneritha Marak-Anar Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 6033166894 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1922 51.6600 1 0 9999 4633345 1 0 3 0 0 4316.8160 43.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Saneritha Marak-Anar Sangma-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 365.6140 0 33.5000 0 2026-03-06 0 0 0 0 6033166894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2025 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-02-13 1500 29.6800 25.1975788 90.6351185 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 4316.8160 2026-03-06 51.6600 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. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834300 6411563 1000842228 Sangran A Sangma Sangran A Sangma-Jolding D Shira-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8414060499 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1870 55.8900 1 0 9999 4735016 1 0 3 0 0 308.0800 3.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sangran A Sangma-Jolding D Shira-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-06 0 0 0 0 8414060499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 16-02-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-16 2900 29.5800 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 308.0800 2026-03-06 55.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842228 6411580 1000829704 Sanju R Sangma Sanju R Sangma-Jopna Sangma-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 9863034983 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 2324 61.5900 1 0 9999 4646015 1 0 3 0 0 10348.6300 103.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sanju R Sangma-Jopna Sangma-SIBBARI GOSEGAON , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 471.1300 0 17.9500 0 2026-03-06 0 0 0 0 9863034983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-10-2025 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-18 1500 30.2300 25.1975776 90.6351193 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 10348.6300 2026-03-06 61.5900 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000829704 6411583 1000840422 Sanna R Marak Sanna R Marak-Gibit N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 6009782121 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1863 57.9700 1 0 9999 5218501 1 0 3 0 0 6609.7190 66.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sanna R Marak-Gibit N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 738.9910 0 51.2000 0 2026-03-06 0 0 0 0 6009782121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 23-01-2024 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-01-23 0 26.8100 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 6609.7190 2026-03-06 57.9700 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. ( FEB 26 TO FEB 26 : 26.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000840422 6411604 1000818025 Sarika Sangma Sarika Sangma-Aprel Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 6003257113 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1949 59.4600 1 0 9999 14321875 1 0 3 0 0 16510.2220 165.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sarika Sangma-Aprel Sangma-BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2600.6380 0 50.9000 0 2026-03-06 0 0 0 0 6003257113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.0400 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 16510.2220 2026-03-06 59.4600 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818025 6411607 1000299241 HB04N190794 Sarmilla Sangma Sibbari, Sibbari #4201501600 6009725072 3121001 1 1 03 3121 DLT 231 1 0 0 0 1691 55.4500 1 0 9999 55555 1 0 3 0 0 31134.3020 311.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sibbari, Sibbari #4201501600 2026-04-03 0 2HHA04K00404128 0 0 0 0 0 0 0 5331.9280 0 46.9500 0 2026-03-09 0 0 0 0 6009725072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2014-04-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 29.4000 25.19757 90.6343202 4579 Sibbari 2026-04-03T00:21:33.813132+05:30 2 0 31134.3020 2026-03-09 115.2000 2 1 4201501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000299241 6411616 1000299010 HB04N190563 Sawani Sangma Gosegaon, Gosegaon (Gg) #4201305600 6009109276 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1954 59.4900 1 0 9999 120215 1 0 3 0 0 9938.8980 99.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201305600 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 975.6820 0 35.6500 0 2026-03-06 0 0 0 0 6009109276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-03-2025 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-08 2000 29.1400 25.1975751 90.6351204 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 9938.8980 2026-03-06 59.4900 2 1 4201305600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000299010 6411626 1000853032 Sebani Sangma Sebani Sangma-Dominic Marak-RANGCHIKIPGRE , SOUTH GARO HILLS BAGHMARA 9863581918 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1902 59.4800 1 0 9999 6083510 1 0 3 0 0 8166.5160 81.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sebani Sangma-Dominic Marak-RANGCHIKIPGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404049 0 0 0 0 0 0 0 1027.0040 0 51.7500 0 2026-03-05 0 0 0 0 9863581918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-06-2024 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2023-11-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-06-11 1500 29.5800 25.1981238 90.6341866 987 Dasanggiri 2026-04-03T00:21:33.813132+05:30 2 0 8166.5160 2026-03-05 59.4800 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000853032 6411758 1000842231 Sengseng Marak Sengseng Marak-Bodresh Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 9233649189 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1817 30 1 0 9999 7340610 1 0 2 0 0 9.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Sengseng Marak-Bodresh Sangma-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 -10.3300 0 0 0 2026-03-06 0 0 0 0 9233649189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 08-03-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-08 349 31.5400 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.5800 2026-03-06 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. ( FEB 26 TO FEB 26 : 31.540 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842231 6411773 1000304711 HB04N312582 Sentila Sangma Baigonkona, Baigonkona 9366671093 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1958 60.7400 1 0 9999 55555 1 0 3 0 0 10319.1190 103.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 1423.9510 0 51.6500 0 2026-03-09 0 0 0 0 9366671093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 29-07-2022 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-12-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2022-07-29 0 29.5800 25.1985031 90.6321134 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 10319.1190 2026-03-09 60.7400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304711 6411776 1000834152 Septi Sangma Septi Sangma-Nengean Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 9485041645 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1910 51.1700 1 0 9999 4605457 1 0 3 0 0 1388.7600 13.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Septi Sangma-Nengean Marak-ARITAKGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404001 0 0 0 0 0 0 0 23.9900 0 5.6000 0 2026-03-06 0 0 0 0 9485041645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-24 1500 30.2300 25.1985082 90.6309287 4586 Sijuartika 2026-04-03T00:21:33.813132+05:30 2 0 1388.7600 2026-03-06 51.1700 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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000834152 6411801 1000305929 HB04N353437 Shiva Mondil Baigonkona, Baigonkona 6297576824 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11017.4500 110.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 614.0600 0 0 0 2026-03-09 0 0 0 0 6297576824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-09-2025 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 2021-02-10,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-09-20 5000 23.6900 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 11017.4500 2026-03-09 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305929 6411853 1000302407 HB04N275137 Shri.Leonard Sangma Netri, Netri #4213701300 9383340724 3121001 1 1 03 3121 DLT 231 1 0 0 0 3512 57.0800 1 0 9999 75279 1 0 3 0 0 23920.7230 239.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Netri, Netri #4213701300 2026-04-03 0 2HHA04K00404104 0 0 0 0 0 0 0 4104.7570 0 37.3500 0 2026-03-05 0 0 0 0 9383340724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2010-01-02,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 31.0400 25.1981238 90.6341866 3538 Netri 2026-04-03T00:21:33.813132+05:30 2 0 23920.7230 2026-03-05 115.2000 2 1 4213701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000302407 6411874 1000842233 Silgabath T Sangma Silgabath T Sangma-Boroth Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8131869374 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 59.7600 1 0 9999 7005216 1 0 3 0 0 8465.0940 84.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silgabath T Sangma-Boroth Ch Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 744.5660 0 36.1000 0 2026-03-06 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-12 1000 27.9500 25.1985031 90.6321134 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 8465.0940 2026-03-06 59.7600 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842233 6411879 1000839961 Silje Ch Sangma Silje Ch Sangma-Solendro N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9856327616 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1881 58.3000 1 0 9999 6482601 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Silje Ch Sangma-Solendro N Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9856327616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 19-03-2026 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 622 26.8600 25.1977571 90.6332981 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 -0.1400 2026-03-05 58.3000 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. ( FEB 26 TO FEB 26 : 26.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839961 6411914 1000818023 Simchila T Sangma BANAJURI, SOUTH GARO HILLS BAGHMARA 9366945509 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1952 59.7700 1 0 9999 14321868 1 0 3 0 0 -11.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 BANAJURI, SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9366945509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 09-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-05-05,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 320 29.5800 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 -11.7100 2026-03-06 59.7700 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000818023 6411928 1000832842 Simrak Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 9612466767 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1706 59.3400 1 0 9999 14327777 1 0 3 0 0 13439.0900 134.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1518.7400 0 25.8000 0 2026-03-06 0 0 0 0 9612466767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 31.2200 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13439.0900 2026-03-06 59.3400 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. ( FEB 26 TO FEB 26 : 31.220 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832842 6411933 1000304834 HB04N314112 Pilina Sangma Lower Rongdotchi 9863006381 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1895 56.8600 1 0 9999 4698579 1 0 3 0 0 9064.4700 90.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Rongdotchi 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 87.5500 0 5.6000 0 2026-03-09 0 0 0 0 9863006381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.3800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-18 3000 27.8500 25.1981238 90.6341866 4301 Rongdotchi (L) 2026-04-03T00:21:33.813132+05:30 2 0 9064.4700 2026-03-09 56.8600 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. ( FEB 26 TO FEB 26 : 27.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000304834 6411937 1000305842 HB04N348419 Sindila Sangma Kongkona, Kongkona 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1943 57.9800 1 0 9999 211196 1 0 3 0 0 25489.9490 254.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 3281.8610 0 50.5500 0 2026-03-09 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-03-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-12-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-03-29 1000 29.0400 25.1975834 90.6342724 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 25489.9490 2026-03-09 57.9800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000305842 6411951 1000832832 Sisilia Sangma DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 6009142283 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1710 58.3600 1 0 9999 4644182 1 0 3 0 0 13493 134.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 DOMDOMAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404045 0 0 0 0 0 0 0 1529.7900 0 25.4000 0 2026-03-06 0 0 0 0 6009142283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-06-2025 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-20 1000 28.4900 25.1981238 90.6341866 1142 Domdoma 2026-04-03T00:21:33.813132+05:30 2 0 13493 2026-03-06 58.3600 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. ( FEB 26 TO FEB 26 : 28.490 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000832832 6411955 1000301290 HB04N227014 Sita Balli Hajong Kongkona, Kongkona #KK-17 9366460108 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1562 35.9500 1 0 9999 119051 1 0 3 0 0 20275.4980 202.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Kongkona, Kongkona #KK-17 2026-04-03 0 2HHA04K00404089 0 0 0 0 0 0 0 3542.3320 0 31.5000 0 2026-03-12 0 0 0 0 9366460108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,113 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,113,1.000,0.000,1 0.1600 0 30.8600 25.1976091 90.6342841 1760 Kongkona 2026-04-03T00:21:33.813132+05:30 2 0 20275.4980 2026-03-12 35.9500 2 1 KK-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. ( FEB 26 TO FEB 26 : 30.860 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000301290 6412001 1000860848 Smti Cheritha Arengh Smti Cheritha Arengh-Nipendro R Marak-Onajora,South Garo Hills,Baghmara 6009883215 3121001 1 1 03 3121 DLT 231 1 0 0 0 1242 60.2100 1 0 9999 917252 1 0 3 0 0 4342.1000 43.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Smti Cheritha Arengh-Nipendro R Marak-Onajora,South Garo Hills,Baghmara 2026-04-03 0 2HHA04K00404109 0 0 0 0 0 0 0 63.9000 0 2.8000 0 2026-03-09 0 0 0 0 6009883215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-04-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-03 3000 30.4900 25.19757 90.6343202 3863 Onajora 2026-04-03T00:21:33.813132+05:30 2 0 4342.1000 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860848 6412016 1000297245 HB04N068747 Staff Qtr Units No1 Shifted2prepaid, Shifted2prepaid #4220914000 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 55555 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-05-26 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4220914000 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2009-03-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27653 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0542144835773645,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9885239414325287,365,231|2019-05-26,2024-03-31,3.000,0.000,58.2018203403244954,1772,231 2009-03-02,2026-04-03,3.000,0.000,82.2445587653343886 2025-04-01,2026-04-03,12.0568910256410257,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9911858974358975,231,3.000,0.000,1|2009-03-02,2024-03-31,180.9847756410256413,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-05-26 345.6000 2 1 4220914000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-05-26 2019-05-26 BILLING_FILE MEPDCL1000297245 6412099 1000296726 HB04N068226 Specialist Qtr No 4 Shifted2prepaid, Shifted2prepaid #4221501800 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-14 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221501800 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41349 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9917864476386037,365,231|2019-08-14,2024-03-31,3.000,0.000,55.5893223819301848,1692,231 2001-01-01,2026-04-03,3.000,0.000,79.6386036960985626 2025-04-01,2026-04-03,12.0595380110617070,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,3.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-14 345.6000 2 1 4221501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-14 2019-08-14 BILLING_FILE MEPDCL1000296726 6412100 1000296724 HB04N068224 Specialist Qtr No2 Shifted2prepaid, Shifted2prepaid #4221501600 0 3121001 1 1 03 3121 DLT 231 3 0 0 0 0 345.6000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2019-08-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Shifted2prepaid, Shifted2prepaid #4221501600 2026-04-03 0 2HHA04K00402022 0 0 0 0 0 0 0 0 0 0 0 2001-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31523 31-07-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,3.000,0.000,12.0574948665297741,367,231|2024-04-01,2025-03-31,3.000,0.000,11.9917864476386037,365,231|2019-08-09,2024-03-31,3.000,0.000,55.7535934291581109,1697,231 2001-01-01,2026-04-03,3.000,0.000,79.8028747433264887 2025-04-01,2026-04-03,12.0595380110617070,231,3.000,0.000,1|2024-04-01,2025-03-31,11.9938184578679102,231,3.000,0.000,1|2001-01-01,2024-03-31,279.0123630842641800,231,3.000,0.000,1 0.1600 2023-07-31 0 0 4560 Shifted2prepaid 2026-04-03T00:21:33.813132+05:30 2 0 0 2019-08-09 345.6000 2 1 4221501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-08-09 2019-08-09 BILLING_FILE MEPDCL1000296724 6412129 1000300054 HB04N204332 Subamoni Marak Baigonkona, Baigonkona #4201401700 7005017985 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1950 60.7900 1 0 9999 217431 1 0 3 0 0 29551.8870 295.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Baigonkona, Baigonkona #4201401700 2026-04-03 0 2HHA04K00404013 0 0 0 0 0 0 0 5019.2230 0 53 0 2026-03-09 0 0 0 0 7005017985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-01-31,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 29.9800 25.1981238 90.6341866 405 Baigonkona 2026-04-03T00:21:33.813132+05:30 2 0 29551.8870 2026-03-09 60.7900 2 1 4201401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.980 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000300054 6412177 1000298999 HB04N190552 Sumothi Saha Gosegaon, Gosegaon (Gg) #4201304500 9863809743 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1994 62.4100 1 0 9999 120196 1 0 3 0 0 31623.6580 316.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Gosegaon, Gosegaon (Gg) #4201304500 2026-04-03 0 2HHA04K00404076 0 0 0 0 0 0 0 5393.4720 0 54.0500 0 2026-03-06 0 0 0 0 9863809743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2012-06-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.6800 25.197579 90.6351213 1342 Gosegaon (Gg) 2026-04-03T00:21:33.813132+05:30 2 0 31623.6580 2026-03-06 62.4100 2 1 4201304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298999 6412210 1000637015 Swapan Banai Batabari, South Garo Hills Baghmara 8787657171 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1557 54.8900 1 0 9999 14294284 1 0 3 0 0 6203.3800 62.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Batabari, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00401010 0 0 0 0 0 0 0 543.8500 0 31.6500 0 2026-03-06 0 0 0 0 8787657171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-03-2025 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-07-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-17 500 27.9500 25.1985031 90.6321134 516 Batabari 2026-04-03T00:21:33.813132+05:30 2 0 6203.3800 2026-03-06 54.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000637015 6412221 1000298820 HB04N190373 Taipin Sangma Banajuri, Banajuri #4201601600 6009316670 3121001 1 1 03 3121 DLT 231 1 0 0 0 1738 51.7100 1 0 9999 55555 1 0 3 0 0 30944.1900 309.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Banajuri, Banajuri #4201601600 2026-04-03 0 2HHA04K00404010 0 0 0 0 0 0 0 2630.0100 0 23.7000 0 2026-03-06 0 0 0 0 6009316670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-06-2025 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2001-01-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-06-20 5000 28.8600 25.1985031 90.6321134 471 Banajuri 2026-04-03T00:21:33.813132+05:30 2 0 30944.1900 2026-03-06 115.2000 2 1 4201601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000298820 6412242 1000840404 Tani S Marak Tani S Marak-Jish M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9366625226 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1861 58.1400 1 0 9999 4062701 1 0 3 0 0 2432.1800 24.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tani S Marak-Jish M Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 94.1600 0 25.2500 0 2026-03-05 0 0 0 0 9366625226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 21-06-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-20,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-06-21 573 25.2300 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 2432.1800 2026-03-05 58.1400 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000840404 6412267 1000841214 Telina Ch Marak Telina Ch Marak-Jalo D Sangma-BELDOLBOI , SOUTH GARO HILLS BAGHMARA 8131869374 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1882 58.3000 1 0 9999 3001051 1 0 3 0 0 -0.1600 3.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Telina Ch Marak-Jalo D Sangma-BELDOLBOI , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404164 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-23 320 29.0400 25.1981238 90.6341866 530 Beldoboi 2026-04-03T00:21:33.813132+05:30 2 3.1100 0 2026-03-23 58.3000 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841214 6412279 1000841199 Tenengsing Sangma Tenengsing Sangma-Salrin Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 6033166978 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1884 58.5800 1 0 9999 835721 1 0 3 0 0 952.6100 9.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tenengsing Sangma-Salrin Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 24.6700 0 9.1000 0 2026-03-09 0 0 0 0 6033166978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 07-01-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-07 1600 29.0400 25.2016975 90.6359439 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 0 952.6100 2026-03-09 58.5800 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841199 6412300 1000853320 Tengsalline M Sangma Tengsalline M Sangma-Wallingstone S Marak-Chambil Baniagre, South Garo Hills Baghmara 9366900660 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1424 62.6400 1 0 9999 3011301 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tengsalline M Sangma-Wallingstone S Marak-Chambil Baniagre, South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404163 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366900660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 20-03-2026 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-11-09,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-20 339 29.5800 25.1975848 90.6342748 690 Chambil Baniagre 2026-04-03T00:21:33.813132+05:30 2 0 -0.1900 2026-03-09 62.6400 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000853320 6412330 1000298781 HB04N190334 Thomas T Sangma Rongdotchi(U), Rongdotchi (U) #4192100700 9863958712 3121001 1 1 03 3121 DLT 231 1 0 0 0 1886 61.3300 1 0 9999 6757 1 0 3 0 0 829.2100 8.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Rongdotchi(U), Rongdotchi (U) #4192100700 2026-04-03 0 2HHA04K00404099 0 0 0 0 0 0 0 7.8500 0 5.7000 0 2026-03-09 0 0 0 0 9863958712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-02-2026 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2005-01-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-04 400 30.4900 25.1981238 90.6341866 4302 Rongdotchi (U) 2026-04-03T00:21:33.813132+05:30 2 0 829.2100 2026-03-09 115.2000 2 1 4192100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000298781 6412413 1000839957 Tulli Marak Tulli Marak-Nimson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9233648891 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1886 57.8100 1 0 9999 4700552 1 0 3 0 0 -2.9700 2.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Tulli Marak-Nimson Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9233648891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-03-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-23 290 25.7700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 2.8700 0 2026-03-23 57.8100 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839957 6412464 1000865709 Walsang Marak Walsang Marak-Debandro Sangma-Chambil Tolejang , South Garo Hills Baghmara 9383272486 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1168 59.6400 1 0 9999 1432012 1 0 3 0 0 1721.6800 17.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Walsang Marak-Debandro Sangma-Chambil Tolejang , South Garo Hills Baghmara 2026-04-03 0 2HHA04K00404161 0 0 0 0 0 0 0 40.6500 0 26.4000 0 2026-03-09 0 0 0 0 9383272486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-06-2025 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-05-16,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-06-23 500 27.9500 25.1975831 90.6342702 691 Chambil Tolejang 2026-04-03T00:21:33.813132+05:30 2 0 1721.6800 2026-03-09 59.6400 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. ( FEB 26 TO FEB 26 : 27.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000865709 6412486 1000839769 Wasing Momin Wasing Momin-Beris Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9863883878 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1880 57.9000 1 0 9999 1319943 1 0 3 0 0 282.2000 2.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Wasing Momin-Beris Marak-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-05 0 0 0 0 9863883878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 09-02-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2022-12-21,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-09 320 25.7700 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 282.2000 2026-03-05 57.9000 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839769 6412496 1000841197 Welkin Sangma Welkin Sangma-Grenson Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 9362017531 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1888 59.3100 1 0 9999 306824 1 0 3 0 0 642.9100 16.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Welkin Sangma-Grenson Sangma-DIPOGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404054 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-09 0 0 0 0 9362017531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2026 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-12-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 1000 29.0400 25.1981238 90.6341866 1093 Dipogre 2026-04-03T00:21:33.813132+05:30 2 9.7500 645.7100 2026-03-25 59.3100 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000841197 6412518 1000842270 Wilam Sangma Wilam Sangma-Sureen Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 8131869374 3121001 1 1 03 3121 BPL(M) 113 1 0 0 0 1889 60.1300 1 0 9999 3107310 1 0 3 0 0 9165.2550 91.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Wilam Sangma-Sureen Marak-RASNAGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04A0040405 0 0 0 0 0 0 0 1199.2450 0 52.4500 0 2026-03-06 0 0 0 0 8131869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-12-16,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 29.5800 25.2018911 90.6307795 4172 Rasinagiri 2026-04-03T00:21:33.813132+05:30 2 0 9165.2550 2026-03-06 60.1300 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000842270 6412572 1000837737 Withnash N Sangma Withnash N Sangma-Hemson Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 9383244031 3121001 1 1 03 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 410.4500 4.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3121001 0 0 0 0 0 0 0 0 0 0 0 0 Withnash N Sangma-Hemson Ch Sangma-ADINGGRE , SOUTH GARO HILLS BAGHMARA 2026-04-03 0 2HHA04K00404004 0 0 0 0 0 0 0 1.6300 0 0 0 2026-03-05 0 0 0 0 9383244031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-01-2026 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,114 2022-12-19,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,114,1.000,0.000,1 0 2026-01-20 500 23.6900 25.1981238 90.6341866 3572 Nilwagiri 2026-04-03T00:21:33.813132+05:30 2 0 410.4500 2026-03-05 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000837737